The Health Information
Technology and Telecommunications Department purpose is
to develop, maintain, and support the technology
necessary to meet the needs of The Bellevue Hospital, to
enhance our users’ ability to provide quality care.
Some of the activities of the department are:The
Finance Department is an essential part of any
healthcare organization. Finance professionals are
the gatekeepers for all financial information. This
information is necessary to ensure successful
financial operations of the hospital.
The
Finance Department prepares hospital monthly financial
statements that are presented to the Finance Committee
and Hospital Board of Directors. Some other important
responsibilities of the department are as follows:
Accounts
Payable processes invoices for payment to hospital
vendors. Invoices should be sent to the attention
of: Accounts Payable, The Bellevue Hospital, P O
Box 8004, Bellevue, Ohio 44811-8004
Processes
and maintains payroll information.
Maintains
Community Benefit Reporting information.
Prepares
annual 990 Tax form , as well as W-2’s and 1099’s.
Prepares
annual Medicare and Medicaid cost reports.
Maintains
productivity system.
Prepares
Operating and Capital Budgets.
Coordinates annual Financial
and Pension audits.
Business Hours:
The Finance Department is open from 7:30
a.m. Until 4:30 p.m., Monday through Friday.
