Opening Hours : Outpatients Department: Mon to Sat - 8am to 5pm
The Accounts department is responsible for the overall finances of the hospital and is accountable for the accuracy of all our financial accounting transactions.
It has has responsibility of the hospital’s financial functions of accounts receivable, accounts payable, and payroll. The main role of this section is to underpin the financial accounting processes and controls and communications process for the payment of salaries to employees, payment of vendor invoices and proactively manage the timely billing and collection of hospital income.
The department is responsible for the raising of all hospital invoices and timely collection of income. The cash office records all cash received by the hospital. The Health Insurance and Assessment office validates patient eligibility for treatment and ensure claims are submitted to health insurers in a timely manner.
The department is also responsible for the recording, validating and payment of vendor invoices, reconciliation of supplier statements and ensuring compliance with Revenue requirements.
The department is also responsible for the timely preparation of fortnightly and monthly payrolls and for ensuring accuracy and validity of payments to employees. The department operates a payroll query desk accessible to all employees to assist with any queries regarding payment of salary.