- Introduction
- Vision, Mission & Objective
- Organisation Chart
- Services
- Client Charter
- Related Information
Introduction
Kuala Lumpur Hospital Finance Department (HKL) is one of the departments under management and is responsible to the Head of Department and Deputy Director (Management). This department is responsible to manage the Hospital's budget, annual allocations, acquisitions, payments, emoluments, receipts, trusts, deposits and assets according to the directives and circulars in force.
Based on the above functions, the HKL Finance Department is divided into 7 Units which are:
- Vot Unit
- Emolument Unit
- Procurement Unit
- Asset Unit
- Account and Payment Unit
- Revenue, Trust and Deposit Unit
- Administration Unit
Mission
Finance department determined to provide financial management and consulting services to the Kuala Lumpur Hospital departments
Vision
Becoming a superior department responsible for hkl financial management and consultation through emphasis on maximum and continuous work quality
Objectives
Providing an efficient and effective financial services to departments / activities according to the standards and financial regulations set by the government
Organisation Chart
Services
The services provided by the HKL Finance Department are as follows:
- Advisory services regarding Hospital budgets, annual allocations, procurement, payments, emoluments, receipts, trusts, deposits and assets from 7 units under the HKL Financial Department.
- Human resource Management for the Finance Department.
Client Charter
The Finance Department promises to provide relevant services within the specified period:
- Payments for salary will be made on the last week of each month.
- Each payment will be processed within 7 days of receiving complete documentations.
- The Government Local Purchase Order will be issued within 3 days of the complete application being received from the department.
- Registration of patient admission to the ward will be processed within 3 minutes from the time the patient comes to the counter.
- Every hospital bill payment will be immediately issued a receipt.
- The disposal of financial records will be made within 3 months from the MOH approval.
Operating Hours For Revenue Counter
LOCATION | DAY | OPERATION HOURS | TYPE OF SERVICES |
Revenue Main Counter Dermatology Building | Monday - Friday | 7.30 am – 4.30 pm |
|
Ward Admission Registration Counter Main Block | Monday - Friday | 4.30 pm – 7.30 am |
|
Monday - Sunday | 24 hours |
|