目的:针对自助支付模式设计财务内控流程及环节,保证医院资金安全。方法:采用内部讨论及借鉴其他单位经验的方法,全面梳理自助支付模式涉及的关键点,利用信息手段对其进行全流程设计。结果:对自助支付模式涉及的关键点进行了控制,保证资金安全。结论:内控流程的设计要适应医院支付模式的不断变化,完善的内控流程可以保证医院资金的安全。 Objective: To design financial internal control processes and links for the self-help payment model to ensure hospital fund safety. Methods: By means of internal discussion and reference from experience of other units, the key points involved in the self-service payment model are comprehensively reviewed and the whole process is designed by means of information. Results: The key points involved in the self-service payment model were controlled to ensure the safety of funds. Conclusion: The design of internal control flow should be adapted to the ever-changing hospital payment model. A sound internal control flow can ensure the safety of hospital funds.