A. Budgeting
i. Ensuring appropriate budgeting mechanism and system is in place.
ii. Ensuring variance analysis reports are generated at regular intervals and reviewed critically. Moreover,
ensure that based on such reports, discussions are held with relevant departmental heads and reasoning
/ justification for the variances are obtained.
iii. Ensure that executive-level and board-level, department-wise Budget reports are prepared and ready
for presentation on monthly basis.
B. Costing and Billing
i. Ensuring that the costing mechanism in place enables correct costing of services being rendered.
ii. Ensuring that patient bills (cost sheets) reflect all relevant costs incurred, directly or indirectly, on such
patients.
iii. Ensuring implementation and application of standard costing.
iv. Ensuring that costs are reviewed appropriately on a quarterly basis and proposals for costing revisions are timely drafted and presented to the Shariah Committee for approval