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During one and a half years, the insurance claim life cycle filling by Awal BrosPekanbaru to BPJS Kesehatan faced many obstacles, such as: longer time tosubmit the billing claims documents that impact to delay on receives payment.This Research using pretest posttest experimental method to observe total time ofinsurance claim life cycle and time between processes, identify the waste, andperform short term and medium-term improvement plan by using Lean Six Sigmamethod. The results of the research in April 2015 showed 98% of billing claimsprocessing time was a Non Value Added activity with the longest time to submitbilling document to BPJS verificator was 26 days, and the fastest time was 12days. The sigma value was -3,85 and defect levels was 999.943 per million. Afterimprovement process by using Lean Six Sigma in September 2015, there weresignificant changes that show non value added acitivity of billing claimprocessing time becomes 92% with the longest time to submit billing document toBPJS verificator was 11 days, and the fastest time was 3 days which values ofsigma level was 1.48 and defect per million was 68.976 with better quality claims.Key words : Lean Six Sigma, waste, Claim, non-value add, defect per million,sigma level
Kata Kunci: Pengurusan Administrasi pasien pulang, Lean Six Sigma, Rawat Inap
In 2017 the average waiting time for the process of Discharged Patients Administration at Eka Pekanbaru Hospital is 246 minutes (> 2 hours), it causes patient complaint so it is necessary to analyze the causes of the long waiting time with the Lean-Six Sigma approach to be able to see the waste that occurs. This is operational research that uses quantitative and qualitative design. The result of this research showed that the Discharged Patients Administration in hospital begins from the instruction of the doctor that the patient can go home until the patient receives an administrative payment receipt. The results of this research were also described with the value stream mapping that showed lead time of discharged patients administration process is 356,42 minutes, with value added 70,49 minutes (22,58%), and non value added 285,93 minutes (77,42%). The longest process occurs on nursing unit and inpatient administration unit. The longest waste is waiting waste of 193,33 minutes (69,44%) of the total waste that found. Based on fishbone diagram analysis it is known that most of the root cause of discharged patients administration process problem come from man category. Based on that analysis, improvements proposed are work standardization, coordination meeting, increase of supervision, and implementation of heijunka
Key words: Discharged Patients Administration, Lean Six Sigma, Inpatient.
Latar Belakang : Komponen utama dalam penilaian kinerja keuangan rumah sakit adalah pendapatan dari layanan kesehatan. Tantangan yang dihadapi rumah sakit dapat meliputi pengelolaan klaim Jaminan Kesehatan Nasional (JKN), efisiensi operasional, serta penanganan biaya operasional yang terus meningkat. Data RSUP Fatmawati memperlihatkan sumber utama pendapatan berasal dari pembayaran klaim JKN yang diajukan rumah sakit ke BPJS Kesehatan. Proporsi penerimaan terbesar berasal dari klaim pelayanan pasien JKN, yaitu sebesar 86% pada tahun 2023, dan 84% pada tahun 2024. Data pengajuan klaim 3 bulan terakhir menunjukkan jumlah pengajuan klaim RSUP Fatmawati rata-rata 68%, jauh dari target kinerja yang ditetapkan Direktur Utama, yaitu sebesar 95%.
Metode : Penelitian ini menggunakan design experimental dengan pendekatan operational research. Pendekatan operational research dapat digunakan untuk merancang dan mengembangkan langkah kerja baru, sehingga proses menjadi lebih efisien. Jumlah sampel dalam penelitian ini ditetapkan berdasarkan Central Limit Theorem, yaitu minimal 30 (tiga puluh) rekam medis. Teknik sampling menggunakan metode simple random sampling.
Hasil : Hasil penelitian dengan pendekatan lean six sigma didapatkan lead time pengolahan klaim JKN pelayanan rawat inap di RSUP Fatmawati yaitu 54 jam 40 menit 31 detik, sebesar 97% merupakan kegiatan non value added yang didominasi waste jenis waiting yaitu 52 jam 50 menit 11 detik. Identifikasi akar masalah didapatkah bahwa lamanya waktu pengolahan berkas klaim JKN pelayanan rawat inap disebabkan oleh adanya proses menunggu berkas fisik oleh verifikator internal pada fase hilir (pasca perawatan). Implementasi lean six sigma berhasil menurunkan lead time sebesar 56%, dari 54 jam 40 menit 31 detik menjadi 24 jam 6 menit 52 detik. Penurunan lead time ini disertai dengan reduksi waste, dengan reduksi waste terbesar pada jenis waiting sebesar 58%, dari 52 jam 50 menit 11 detik menjadi 22 jam 30 menit 0 detik.
Kesimpulan : Implementasi lean six sigma secara signifikan dapat meningkatkan efektifitas dan efisiensi waktu dalam pengolahan berkas klaim JKN pelayanan rawat inap di RSUP Fatmawati.
Background : The main component in assessing hospital financial performance is revenue from healthcare services. Challenges faced by hospitals may include managing National Health Insurance (JKN) claims, operational efficiency, and handling rising operational costs. Data from Fatmawati General Hospital shows that the main source of revenue comes from JKN claims submitted by the hospital to the Health Social Security Agency (BPJS Kesehatan). The largest proportion of revenue comes from JKN patient service claims, accounting for 86% in 2023 and 84% in 2024. Data on claim submissions over the past three months shows that the average claim submission rate at RSUP Fatmawati is 68%, far below the performance target set by the Director General, which is 95%. Methodology : This study employs an experimental design with an operational research approach. Operational research can be used to design and develop new work procedures, thereby enhancing process efficiency. The sample size in this study was determined based on the Central Limit Theorem, with a minimum of 30 (thirty) medical records. The sampling technique used simple random sampling. Results : The results of the study using the lean six sigma approach showed that the lead time for processing JKN inpatient claims at RSUP Fatmawati was 54 hours, 40 minutes, and 31 seconds, with 97% being non-value-added activities dominated by waiting waste, which accounted for 52 hours, 50 minutes, and 11 seconds. The root cause analysis identified that the prolonged processing time for JKN inpatient claim documents was due to the waiting process for physical documents by internal verifiers in the downstream phase (post-treatment). The implementation of Lean Six Sigma successfully reduced the lead time by 56%, from 54 hours, 40 minutes, and 31 seconds to 24 hours, 6 minutes, and 52 seconds. This reduction in lead time was accompanied by a reduction in waste, with the largest reduction in waiting time at 58%, from 52 hours, 50 minutes, and 11 seconds to 22 hours, 30 minutes, and 0 seconds. Conclusion : The implementation of Lean Six Sigma significantly improved the effectiveness and efficiency of processing JKN inpatient claims at Fatmawati General Hospital.
ABSTRAK Nama : Wita Prominensa Program Studi : Kajian Administrasi Rumah Sakit Judul : Faktor-faktor yang Berhubungan dengan Proses Revisi Berkas Penyebab Terhambatnya Pencairan Klaim BPJS Pasien Rawat Inap di RS. XYZ Jakarta tahun 2015. Penelitian dengan pendekatan kualitatif dan kuantitatif ini secara umum bertujuan untuk menggali lebih dalam faktor yang berhubungan dengan proses revisi berkas klaim pasien BPJS rawat inap dimana secara tidak langsung menjadi penyebab terhambatnya proses pencairan klaim BPJS rawat inap tahun 2015. Penelitian dilakukan selama 4 (empat) bulan Sejak Februari hingga Mei 2016, dengan mengambil 235 sampel dari total populasi 568 berkas yang bermasalah penyebab klaim pending, yakni berkas yang dikembalikan dan harus direvisi selama 4 bulan terakhir tahun 2015 (September – Desember 2015). Pendekatan kualitatif dilakukan dengan metode wawancara mendalam untuk mencari hubungan faktor 5M (Man, Money, Methode, Material, Machine) terhadap revisi berkas yang mempengaruhi klaim pending. Wawancara dilakukan peneliti kepada seluruh pihak terkait pengelolaan klaim BPJS rawat inap sejumlah 14 informan dengan menggunakan pedoman wawancara. Sementara pendekatan kuantitatif dilakukan dengan metode checklist telaah berkas dan observasi untuk mencari hubungan faktor proses (alur penerimaan berkas, kelengkapan berkas, proses coding, proses entry, verifikasi) terhadap revisi berkas yang mempengaruhi klaim pending. Hasil penelitian kualitatif, diketahui bahwa kebijakan secara operasional belum dioptimalkan, tim casemix baru dibentuk sejak Februari 2016 (RS menerima BPJS sejak 2014), kinerja masih multijobdesk, sosialisasi dan edukasi belum merata, monitoring atau evaluasi belum diterapkan maksimal. Sementara analisa kuantitatif didapatkan bahwa faktor dominan penyebab revisi pada masing–masing kategori pasien BPJS berbeda, yakni; ada pasien PBI faktor dominan ada pada proses verifikasi yang lama justru menyebabkan revisi menjadi cepat; pada Non PBI sesuai kelas faktor dominan dipengaruhi oleh kelengkapan berkas, sama halnya dengan Non PBI upgrade. Secara umum, proses revisi berkas berhubungan dengan proses coding, kelengkapan berkas, proses entry serta proses verifikasi, dengan faktor dominan dipengaruhi oleh variabel kelengkapan berkas. Dari penelitian ini diperoleh kesimpulan bahwa sangat diperlukan kebijakan untuk menetapkan Standar Operational Procedure, mengoptimalkan dengan memfokuskan tim Casemix tanpa multi jobdesk, melakukan sosialisasi, motivasi dan edukasi dalam pelaksanaan casemix. Kata kunci: casemix INA CBGs, BPJS rawat inap, revisi berkas klaim
ABSTRACT Name : Wita Prominensa Program : Master of Hospital Administration Title : The Determinants Factors in Revising Process the Files that Impede the BPJS Payment for the In-Patients in XYZ Hospital Jakarta in 2015. In general, the current qualitative-quantitative study aims to investigate the problems related to the file revisions process of the in-patient’s BPJS claim that may impede the searching process of the BPJS claim itself in 2015. The study was conducted for four (4) months, from February to May 2016. The study took 235 random sampling of the 568 problematic files in total that cause the claim into pending, in which the files should be returned and revised for the last four (4) months in 2015 (September to December 2015). The qualitative approach was conducted by thorough interview to find out the relationship between 5M factors (Man, Money, Method, Material, and Machine) and the file revision that causes the claim into pending. The interview with the fourteen (14) informants on the BPJS claim management was conducted based on the interview ethical guidelines. In addition, the quantitative approach was conducted with file searching checklist method and observation. It was conducted to find out the relationship between the process factors (file receiving process, the file completion, coding process, entry process, and verification) and the file revision that causes the claim into pending. The result of qualitative study illustrates that the operational policy has not been optimized. Moreover, the casemix team has just been established since February 2016 (in fact, the hospital has accepted BPJS since 2014), the multijobdesk still remains, socialization and education on the policy have not been spread evenly, and the monitoring or evaluation has not been applied to the greatest degree. Furthermore, the quantitative study depicts that the prevailing factors of the file revision on each BPJS patient category are different. On the PBI patients, the inverted relationship dominant factor of the lengthy verification process speeds up the revision. On the non-PBIs, the dominant factors are on the file completion, same as Non PBI upgrades. Overall, the prevailing factors of the file revision of BPJS generally are coding process, file completion, entry process and verification. Additionally, the dominant related factors is file completion. The current study concludes that the policy to formulate the Standard Operating Procedure is required. In addition, it is necessary to optimize the casemix team without multijobdesk. Furthermore, the socialization, motivation, and education in the casemix are required. Keywords : Casemix INA CBGs, BPJS Inpatient, Revision Claim File.
Kata Kunci : Hipertensi, Gaya Hidup, Kepulauan, Kepulauan Seribu, KebiasaanKonsumsi Makanan Tinggi Garam
Geographical is one risk factor of hypertension , islands regions exposed to morerisky hypertension compared mountainous regions . Kepulauan Seribuconstituting the district administration of jakarta province of indonesia , whoseentire region in the form of small islands .Characteristic of a disease in KepulauanSeribu began experiencing shift with dominated with degenerative diseases .Inadministrative districts Kepulauan Seribu sufferers of hypertension increased in2012 with the percentage 8.03 % become 15.6 % in 2013 .The purpose of researchis to know the relationship habits of consumption of foods high in salt withhypertension after scene controlled with confounding variables (stress , physicalactivity , smoking , the consumption of alcohol , age , sexes , education , work ,and family history) on the Pulau Panggang and Pulau Pramukan KabupatenAdministrasi Kepulauan Seribu on 2016. The study is done on the PulauPanggang and Pulau Pramuka Kepulauan Seribu Utara in february 2016. Theresearch uses design cross sectional study, data collection is done with simplerandom sampling through interviews with on 176 the respondents from ≥40 years.The results of this study found some 55.1 % respondents in the Pulau Panggangand Pulau Pramuka in 2016 suffers from hypertension, on respondentsnormotensi, 66,7 % him have a habit of food consumption high salt not every dayof 35,2 % have a habit of food consumption high salt every day. The logisticsregression show the relation between a meaningful food consumption in the highsalt hypertension after controlled variable stress and physical activity ( p value =.05, CI 95% = 2,02-10,04). Habit of food consumption high salt every day is a riskof hypertension, this risk increase if not doing activities physical and stress.
Key word: Hypertension, lifestyle, islands, Kepulauan Seribu, habit of foodconsumption high salt
Kata kunci : biaya operasional listrik, radiologi, konsumsi energi Muhaimin
This study discusses how big the overall operational cost of the hospital is devoted to the operational cost of electricity to the 24-hour service with the largest power consumption is the radiology installation. And seen from the amount of electric power used in the installation of Radiology based on equipment owned by the installation of Radiology. This research is a retrospective quantitative study by comparing the cost of hospital electricity with radiology based on the number of visits. Data collection in this study using secondary data from financial statements as well as with interviewing and observation techniques in related sections. The results of this study obtained the calculation of electric power generated at radiology installations in 2014 with IKE (intensity of energy consumption) in hospital buildings.
Key words : operational electricity cost, radiology, energy usage
The purpose of this research is to analyse factors contributing the boardingtime in emergency department of Awal Bros Pekanbaru Hospital. Variablesthat include to this research are triage system, payment pattern, arrival mode,amount of diagnostic examination, amount of consulting doctors, and patientsper day.This research is quantitive, retrospective research, using the crosssectional design.A queing system theory describing in acute care process asInput/Throughput/Output model was the framework used in this study, whichfocusing at input and throughput process. The sample size calculated from thecross sectional research design formula, total sampel was 374. Data collectingusing the research instrument and emergency department performance report.Data analysis using a cross-tabulation or chi-square for bivariate analysis, andusing logistic regression for multivariate analysis. The result of this bivariateanalysis show that among all varaibles, factors that contributing to boardingtime was triage system ( p value= 0,001), payment pattern (p value = 0,017),amount of diagnostic examination (p value=0,001) and amount of consultingdoctor (p value = 0,041). Meanwhile from the multivariate analysis show thatvariables that contributing the boarding time was triage system (p value =0,023) and amount of the diagnostic examination (p value = 0,001).Keywords : boarding time, triage system, payment pattern, amount ofdiagnostic examination, amount of consulting doctors
Latar Belakang : Waktu tunggu sering kali dijadikan indikator untuk menilai kualitas pelayanan rumah sakit oleh pasien. Salah satu aspek yang menjadi perhatian adalah waktu tunggu untuk pemulangan pasien. Data RS Mitra Keluarga Bintaro tahun 2023 menunjukkan rata-rata waktu tunggu pasien adalah 87 menit dengan perbedaan yang cukup signifikan antara pasien dengan penjaminan pribadi (66 menit) dan penjaminan asuransi (121 menit). Data rata-rata waktu tunggu tersebut terhitung sejak dokter memberikan instruksi pulang hingga pasien melakukan billing akhir. Data tersebut belum terhitung hingga pasien meninggalkan ruang rawat inap. Standar pelayanan minimal waktu tunggu pemulangan pasien rawat inap yang ditetapkan oleh Kemenkes yaitu kurang dari 120 menit. Pencapaian waktu tunggu pasien yang keluar dalam waktu ≤ 2 jam tercatat sebesar 88%, meskipun masih belum memenuhi target korporat yang ditetapkan sebesar 100%.
Metode : Penelitian ini mengadopsi desain operational research yang mengintegrasikan metode kuantitatif dan kualitatif. Teknik pengambilan sampel yang digunakan adalah simple random sampling, dengan total sampel sebanyak 38 pasien yang pulang setelah menjalani rawat inap. Pemilihan sampel didasarkan pada distribusi hari, jam kepulangan, dan jenis metode penjaminan yang telah ditetapkan.
Hasil : Hasil penelitian dengan pendekatan lean six sigma berhasil mengidentifikasi lead time pemulangan pasien rawat inap di RS Mitra Keluarga Bintaro sebesar 5 jam 10 menit 54 detik dimana 69% merupakan kegiatan non value added yang didominasi oleh waste tipe waiting sebesar 3 jam 14 menit 23 detik. Akar masalah dari memanjangnya waktu tunggu pemulangan pasien rawat inap berada di fase III pada kegiatan menunggu pasien meninggalkan ruang rawat inap. Penerapan lean six sigma dalam proses pemulangan pasien rawat inap di RS Mitra Keluarga Bintaro berhasil mengurangi lead time sebesar 16%, dari 5 jam 10 menit 54 detik menjadi 4 jam 21 menit 25 detik. Pengurangan lead time ini diikuti dengan penurunan waste di seluruh tahapan pemulangan pasien, dengan penurunan waste terbesar terjadi pada fase I, yaitu sebesar 44%, dari 1 jam 3 menit 27 detik menjadi 35 menit 46 detik.
Kesimpulan : Terdapat penurunan waktu tunggu pemulangan pasien rawat inap di RS Mitra Keluarga Bintaro setelah penerapan lean six sigma. Penurunan waktu tunggu pemulangan pasien rawat inap masih diatas target standar pelayanan minimal yang ditetapkan oleh Kemenkes.
Background : Waiting time is often used as an indicator to assess the quality of hospital services by patients. One aspect of concern is the waiting time for patient discharge. Data from Mitra Keluarga Bintaro Hospital in 2023 showed that the average patient waiting time was 87 minutes with a significant difference between patients with personal guarantees (66 minutes) and insurance guarantees (121 minutes). The average waiting time data is calculated from when the doctor gives instructions to go home until the patient makes the final billing. The data does not include until the patient leaves the inpatient room. The minimum service standard for inpatient discharge waiting time set by the Ministry of Health is less than 120 minutes. The achievement of waiting time for patients who leave within ≤ 2 hours was recorded at 88%, although it still does not meet the corporate target set at 100%. Method : This study adopted an operational research design that integrates quantitative and qualitative methods. The sampling technique used was simple random sampling, with a total sample of 38 patients who returned home after undergoing inpatient care. Sample selection was based on the distribution of days, hours of discharge, and types of guarantee methods that had been determined. Hasil : The results of the study using the lean six sigma approach successfully identified the lead time for inpatient discharge at Mitra Keluarga Bintaro Hospital of 5 hours 10 minutes 54 seconds, where 69% were non-value added activities dominated by waiting type waste of 3 hours 14 minutes 23 seconds. The root of the problem of the long waiting time for inpatient discharge is in phase III in the activity of waiting for the patient to leave the inpatient room. The application of lean six sigma in the inpatient discharge process at Mitra Keluarga Bintaro Hospital successfully reduced the lead time by 16%, from 5 hours 10 minutes 54 seconds to 4 hours 21 minutes 25 seconds. This reduction in lead time was followed by a decrease in waste in all stages of patient discharge, with the largest decrease in waste occurring in phase I, which was 44%, from 1 hour 3 minutes 27 seconds to 35 minutes 46 seconds. Kesimpulan : There is a decrease in the waiting time for discharge of inpatients at Mitra Keluarga Bintaro Hospital after the implementation of lean six sigma. The decrease in the waiting time for discharge of inpatients is still above the minimum service standard target set by the Ministry of Health.
