医院收款员年终总结(精选多篇)第一篇:2014医院收款员年终工作总结一、医院财务科年终总结的资产状况截至xx年12月31日,资产总额为times;times;times;times;元,负债times;times;times;times;元,净资产times;times;times;times;元
(一)资产概况总资产中,货币资金times;times;times;times;元,占资产总额的4
63;其他应收款times;times;times;times;元,占资产总额的7
05;固定资产times;times;times;times;元,占资产总额的79
需要说明的是,今年我院购置了times;times;times;times;、times;times;times;times;、times;times;times;times;等大型医疗设备,共投资times;times;times;times;万元,完成了上年的投资计划
另外,今年报废固定资产times;times;times;times;元,其中,专用设备times;times;times;times;元,一般设备times;times;times;times;元,房屋建筑物times;times;times;times;元
(二)负债概况负债中,主要为购进药品的应付帐款times;times;times;times;元和预收医疗款times;times;times;times;元,分别占负债总额的46
65,应付社会保障金times;times;times;times;元,占负债总额的0
5,其他应付款times;times;times;times;元,占负债总额的7
5(请你关注:)3,主要为大型医疗设备的押金和质保金
二、医院财务科年终总结的收支情况xx年全年收入总额为times;time