| Billing Unit | Generation, maintenance, and reconciliation of accurate patient billing records and service charge schedules. |
| Drugs & Catering Revolving Funds (DRF/CRF) | Autonomous accounting for pharmaceutical and catering services to ensure cost recovery and financial sustainability of these critical ancillary services. |
| Payroll | Administration of staff emoluments, including salaries, allowances, and statutory deductions in line with Federal Government wage policies. |
| Revenue Unit | Comprehensive recording, reconciliation, and periodic reporting of all internally generated revenue and other hospital receipts. |
| Business Development Unit | Strategic management of retainership agreements and coordination of the National Health Insurance Scheme (NHIS) patient portfolios to broaden access to quality orthopeadic care. |
GOVERNANCE & COMPLIANCE
The department operates strictly within the framework of the Financial Regulations of the Federal Government of Nigeria, the Public Procurement Act, and extant Treasury Circulars. All financial activities are subject to regular internal audits and statutory external audits.
PATIENT COMMITMENT
The department is committed to transparency, accuracy, and confidentiality in all patient financial interactions. Our Business Development Unit provides dedicated support for NHIS enrollees and retainership clients, while our Billing Unit ensures that all invoices are itemized, clear, and verifiable. An open-door policy exists for inquiries and the timely resolution of billing concerns.
