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Finance

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:

  1. Vot Unit
  2. Emolument Unit
  3. Procurement Unit
  4. Asset Unit
  5. Account and Payment Unit
  6. Revenue, Trust and Deposit Unit
  7. 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

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:     

  1. Payments for salary will be made on the last week of each month.        
  2. Each payment will be processed within 7 days of receiving complete documentations. 
  3. The Government Local Purchase Order will be issued within 3 days of the complete application being received from the department.
  4. Registration of patient admission to the ward will be processed within 3 minutes from the time the patient comes to the counter.
  5. Every hospital bill payment will be immediately issued a receipt. 
  6. 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

  • Payment for hospital bill
  • Inpatient discharge
  • Refund for deposits
  • Other payments

Ward Admission Registration Counter

Main Block

Monday - Friday

4.30 pm – 7.30 am

  • Payment for hospital bill
  • Inpatient discharge

Monday - Sunday

24 hours

  • Ward admission
  • Payment for hospital bill
  • Inpatient discharge
  • Deposit for ward admission
CONTACT US

Address
Hospital Kuala Lumpur
50586 Jalan Pahang
Wilayah Persekutuan Kuala Lumpur.
Phone : 03-26155555 
E-Mail : pro.hkl[at]moh.gov.my

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VISITING HOURS

12.30 p.m - 2.00 p.m
4.30 p.m - 6.30 p.m

 

AGENCY
BASIC INFORMATION
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Last Modified: Monday 03 February 2025.