摘要
"互联网+"时代掀起了"支付+"革命,新型支付渠道、支付方式、支付场景不断涌现。某医院在解决"三长一短"问题中,不断引入多种新型财务结算方式,同时引入PDCA质量环模型对新结算模式进行风险评估与风险应对(plan)、风险管控(do)、效果确认(check)和持续改进(act),形成一体化的闭环式风险管理,有效降低了财务结算风险,提高了"互联网+"环境下的内控控制水平。
The ＂Internet Era＂ off the ＂payment＂ revolution, the new payment channels, payment, payment scenarios emerge. A hospital in solving the problem of ＂three long and one short＂, continue to introduce a variety of new financial settlement, while the PDCA quality ring model is introduced for risk assessment and risk response to the new settlement mode （plan）,risk management （do）,confirm the effect （check） and continuous improvement （ACT）, the formation of a closed-loop integration risk management, effectively reducing the risk of financial settlement, improve the ＂Internet＂ under the environment of internal control.
出处
《经济研究导刊》
2017年第8期127-129,共3页
Economic Research Guide
基金
重庆市卫生经济学会项目"移动电子支付在医院服务流程的应用研究"(YWJK2016-2)
关键词
支付革命
结算业务
闭环管理
风险控制
payment revolution
settlement
closed-loop management
risk control
