The Finance & Accounts department is responsible for the overall finances of the hospital and also accountable for the accuracy of all financial accounting transactions. The department’s profile includes:

• Displaying of Hospital Service Prices and Charges at a glance across Strategic Places.
• Maintaining and keeping all Financial and Accounting source documents for the Hospital.
• Electronic and manual coding system for e-billing.
• Designing, Analyzing and making accessible patients Assessment/Loan cards.
• Monitoring and ensuring settlement of patients’ bills.
• Tracking of payments made by patients on Revenue generating electronic platform.
• Recording, validating and ensuring timely payment of vendors’ invoices for purchases and for services rendered.
• Reconciling of vendors’ statements and ensuring compliance with other financial regulatory guidelines.
• Maintaining, Evaluating and Reviewing Internal Control System towards Zero Tolerance to indiscrepancies.
• Uploading and running report of all hospital’s financial transactions on Oracle data base.
• Reconciling Cash book balance with bank balance.
• Providing overview of earnings to date and the current financial status of the hospital for management’s planning and evaluation
• Maintaining cash Reserves for contingencies /unexpected or unplanned expenses.
• To ensure accuracy and validity of monthly payments to employees and as well as to assist with any query regarding payments of staff’s salaries.