Pelaksanaan Accounting Service di PT. Sarana Meditama International (Omni Hospital Alam Sutera)

Danovan, Rio (2016) Pelaksanaan Accounting Service di PT. Sarana Meditama International (Omni Hospital Alam Sutera). Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Sarana Meditama International (OMNI International Hospital Alam Sutera) with the place of assigment in accounting division as revenue staff assistant. During the internship, the tasks performed are verifying of chasier's daily report, replacing the wrong charts of account in revenue's journal, verifying doctor's absence from finger print's data, journalizing cash deposit to bank, correcting receivable revenue's journal, summarizing the calculation of income tax, inputing the fare of medical check-up. During the internship, most of the tasks can be executed properly. There were some constraints found for example uncomplete printed file in one transaction, blank hours recorded in fingerprints data, different medical service name between file in program, different insurance name recorded in Qpro. The solution for these problems were to confirm to the senior about the mistaken file, re-check the fingerprint file, make list of unmatched data, and discussing which name can be used. There are also suggestions for the hospital such as making sure that the printed file are well attached in every transaction, making better control system in finger print absence, regularly checking the name of medical service, and correcting the double instances name

Item Type: Thesis (Internship)
Keywords: Verification of chasier reports, journalizing, charts of account, revenue, absence, cash deposit, receivable, revenue, income tax, finger print, unmatched, hospital, transaction, correcting, instance
Subjects: 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.8 Accounting for Specific Activities
Divisions: Faculty of Business > Accounting
Depositing User: Administrator UMN Library
Date Deposited: 06 May 2024 02:00
Last Modified: 06 May 2024 02:00
URI: https://kc.umn.ac.id/id/eprint/30225

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