Penulis Utama : Prihanto
NIM / NIP : F3307177
× ABSTRACT District General Hospital (Hospital) Karanganyar is a form of service companies which are managed by the government or the private sector (foundations) which aims to provide health services to the community. The motivation of this institution is not achieving at the level of income but prefer the service to the community, however, does not mean that the level of profits from services provided is not a concern at all. Karanganyar Hospital Revenue derived from a variety of services including revenue derived from drug sales, revenue from outpatient care, and revenues from laundry services. Supervision and control over cash receipts derived from services to the patients continued to receive attention from management, because cash is an asset of a company that is very liquid. Based on the evaluation of accounting information system cash receipts from the installation of inpatient care in hospitals Karangayar found some x 11 strengths and weaknesses. These advantages include: a document that is used quite adequate, there are several related functions inside it, the separation of functions, which are adequate records and systems authorization is good. In addition to these advantages, there are also several weaknesses, among others: Documents used authorized by the competent authority is not maximal, as in the Inpatient Fee Schedule (RBRI) is only authorized by the treasurer, showing error is usually in terms of employees who are less careful or experienced saturation due to face the same things and at the place of payment in-patients there was only one cashier, so many patients are waiting too long in making a payment. Some of these weaknesses allow for the boredom of his job so employees can make employees less rigorous on the job. Based on the findings described above, it can be concluded that the implementation of accounting information system cash receipts from the installation of inpatient care in hospitals Karanganyar been running well. But there are some things that still need to be repaired. Sudden inspection to be served with good employees, necessary to add the cashier for Inpatient which aims to accelerate the payment of inpatients and the need for tour of duty so that employees do not experience boredom due to face the same things.
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Penulis Utama : Prihanto
Penulis Tambahan : -
NIM / NIP : F3307177
Tahun : 2010
Judul : Evaluasi sistem informasi akuntansi penerimaan kas dari instalasi rawat inap pada RSUD. Karanganyar
Edisi :
Imprint : Surakarta - F.Ekonomi - 2010
Program Studi : D-3 Akuntansi
Kolasi :
Sumber : UNS-F.Ekonomi Prog. D.III Akutansi-F.3307177-2010
Kata Kunci :
Jenis Dokumen : Laporan Tugas Akhir (D III)
ISSN :
ISBN :
Link DOI / Jurnal : -
Status : Public
Pembimbing : 1. Adi Firman Ramadhan, SE., Ak
Penguji :
Catatan Umum : 6269/2010
Fakultas : Fak. Kedokteran
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