FINANCE

INTRODUCTION

Finance Department is responsible in managing UiTMMC’s finances and accounting by ensuring it is in compliance with the rules and procedures of UiTM and Government finances.

SERVICES

This Unit is responsible for providing revenue collection from the patient. Services that provided are collecting admission fees for wad, invoice provided for treatment, and receipt issuance for each payment received and receipts follow up outstanding bills.

Registration Charges

Types
Total (RM)
Citizen
Non-Citizen
New
31.80
63.60
Follow up
15.90
31.80

 

Ward Deposit

Types
Total (RM)
Citizen
Non-Citizen
General Ward
150.00
300.00
ICU/CCU/CRW
250.00
500.00

 

* Itemized billing is applied at UiTMMSC
* Any fee exemption is subject to UiTM Policy
* Charges are inclusive of 6% GST