The Finance Department is dedicated to ensuring the financial health and stability of Beaumont Hospital. We oversee and manage all aspects of finance budgeting and reporting, account payable and Accounts receivable where patients pay hospital bills.
The Finance Department is responsible for the financial direction and administration of Beaumont Hospital. Key responsibilities of the Department include:
Management Accounting prepares the annual budget, monitors budget versus actual spends and provides support to the clinical directorates on financial matters. This team also has responsibility for all costing and the annual specialty costing return.
Payroll Department is responsible for the payment of all Hospital staff through the operation of weekly, fortnightly and monthly payrolls. The size and complexity of the Hospital together with the wide variety of staff grades, payment entitlements and agreements creates significant complexity in the payroll function. They works closely with the HR Department ensuring that all employees are paid accurately and on time.
The Patient Accounts Section is responsible for assessment and billing of patients and external agencies, debt collection and compliance with Health Act provisions relating to billing. A key function of the Section involves the collation and submission of claims to health insurers as the current direct payment arrangements with Health insurers place the responsibility for submission of all bills - not just the Hospital's own charges - on the Hospital.
The Cash Office on the main concourse is the central point for the payment of charges by Hospital visitors.
The Accounts Payable Section is responsible for administration of payments to suppliers and the operation of appropriate controls on payments. Other key responsibilities include the operation of effective processes for invoice approval and the provision of accurate, reliable data for input to the Hospital's accounts and expenditure control systems.
Provides procurement expertise and service and assists directorates in identifying value for money initiatives through market engagement. This team is responsible for execution of all Tenders and supplier contracts.
Hospital In Patient Enquiry Scheme (HIPE) data is the principal source of national data on discharges from acute hospitals in Ireland. Here they clinical code all inpatient and day case discharge using ICD-10-AM/ACHI/ACS 12th Edition
Specialist unavailable : 01 809 2107
Was this page useful?
Finance OfficeTelephone: 01 809 2107
ProcurementTelephone: 01 809 2658
CreditorsTelephone: 01 809 2804
Patient AccountsTelephone: 01 809 2804
PayrollTelephone: 01 809 2269