Provides accurate and clear financial information about the hospital, according to local and international accounting standards.

• – Follows up the process of payment to suppliers, physicians and staff.
• – Records the process of receiving payments from both sections, the patients and the guarantors.
• – Follows the movement of the purchasing in the hospital.
• – Follows up the billing process: approvals, billing, signatures required, sending to guarantors in addition to the accounting entry and auditing.
• – Audits all inputs to the accounting system as supplier’s invoices, patient’s bills, accounting entries and payments…
• – Pursues collection from the guarantors by the PR rep, and the chief accountant and follow up continuous collection of receivables from the guarantors.
• – Follows up bank movements and bank reconciliation procedures…
• – Records VAT registration, tax salaries and wages.
• – Prepares insurance contributions and family allowances.
• – Handles and renewal of contracts signed with the guarantors.
• – Prepares actual profit loss, Balance sheet and all related accounting entries.
• – Facilitates the annual audit activity with external auditors.
• – Develops and reviews all policies and procedures for the department.
• – Develops a strategic plan and participates in the development of the general Strategic Plan Foundation in coordination with the heads of departments.

Head of Finance department: Sleiman Najd Ext: 135
Head of Billing department: Samir Sayfi Ext: 334
Chief Accountant: Sandra Abu Zeki Ext: 338

Email: accounting@imanhospital.org
Location of Finance Administration: 2nd Building, 3rd Floor