Finance Department
The Finance Department of Christian Hospital Tank (CHT) plays an essential role in maintaining financial transparency, accountability, and smooth financial operations within the hospital. The department consists of the Business Office and the Accounts Office, each responsible for key financial functions that support the hospital’s services. The Business Office manages the daily sale receipts of OPD services and processes the invoices of Inpatients, ensuring that patient billing and service charges are accurately recorded and properly maintained. Meanwhile, the Accounts Office oversees core financial activities including payroll management, accounts receivable, and accounts payable, ensuring timely payments and proper financial record keeping. The office also conducts internal audits, prepares financial records and documentation for the external auditor, and assists the hospital in meeting necessary regulatory compliance requirements, thereensuring that the financial systems of Christian Hospital Tank operate with integrity, efficiency, and accountability.
