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Kata Kunci : Resume Medis; Kelancaran Klaim; BPJS
Latar belakang: Ketidaklengkapan rekam medis merupakan salah satu penyebab sehingga berkas klaim sering kali tidak lengkap atau tidak tepat waktu. Banyaknya klaim yang tidak berhasil berhubungan dengan penundaan pembayaran klaim JKN oleh BPJS Kesehatan menggangu cash flow RSKD Duren Sawit. Oleh karena itu, rumah sakit perlu melakukan penelitian tentang cara pengisian lengkap rekam medis yang baik. Tujuan: Mengidentifikasi faktor-faktor yang berhubungan dengan kelengkapan dokumentasi rekam medis dan bagaimana faktor-faktor tersebut mempengaruhi proses pembayaran klaim BPJS untuk pasien yang menjalani rawat inap non jiwa di RSKD Duren Sawit dan bagaimana upaya untuk mengurangi klaim pending serta mencegah klaim pending berulang. Metode: Penelitian ini menggunakan pendekatan deskriptif analitik dengan metodologi penelitian kualitatif, dilaksanakan wawancara mendalam dengan informan yang dianggap dapat memberikan informasi yang akurat dan relevan untuk studi tersebut yang melibatkan pengumpulan dan detail dari data klaim pending yang belum terselesaikan, dibagi berdasarkan berbagai aspek masalahnya. Hasil: Penelitian ini menunjukkan bahwa tingkat kelengkapan berkas klaim BPJS pasien rawat inap di RSKD Duren Sawit cukup baik, terutama terkait identitas peserta. Namun, terdapat kelemahan signifikan dalam kesesuaian pengkodean yang memerlukan perbaikan. Penyebab utama klaim yang tertunda adalah ketidaksesuaian pengkodean dan kelengkapan hasil pemeriksaan penunjang. Ketidaklengkapan dokumen klaim dapat mengganggu arus kas rumah sakit, berpotensi mempengaruhi pembayaran gaji pegawai dan penyediaan obat-obatan. Penelitian ini merekomendasikan penguatan manajemen dan pelatihan bagi staf untuk meningkatkan kelengkapan dan akurasi berkas klaim, menekankan pentingnya peningkatan sistem dokumentasi dan pengelolaan rekam medis dalam mendukung kelancaran proses klaim BPJS.
Incomplete medical records are one of the causes of claim files often being incomplete or not submitted on time. The large number of unsuccessful claims related to the delays in payment of JKN claims by BPJS Kesehatan disrupts the cash flow of RSKD Duren Sawit. Therefore, the hospital needs to conduct research on how to properly fill out complete medical records. The objective is to identify the factors related to the completeness of medical record documentation and how these factors affect the BPJS claim payment process for patients undergoing non-psychiatric hospitalization at RSKD Duren Sawit, as well as efforts to reduce pending claims and prevent recurring pending claims. This study uses a descriptive analytical approach with qualitative research methodology, conducting in-depth interviews with informants deemed capable of providing accurate and relevant information for the study, involving the collection and details of unresolved pending claim data, categorized based on various aspects of the problems. The study shows that the completeness of BPJS claim files for inpatients at RSKD Duren Sawit is quite good, particularly regarding patient identity. However, there are significant weaknesses in coding conformity that require improvement. The main causes of pending claims are coding discrepancies and the completeness of supporting examination results. Incomplete claim documents can disrupt the hospital's cash flow, potentially affecting employee salary payments and the provision of medications. This study recommends strengthening management and training for staff to enhance the completeness and accuracy of claim files, emphasizing the importance of improving documentation systems and medical record management to support the smooth processing of BPJS claims. Keywords: Keywords: BPJS, complete claim files,pending claims, diagnosis coding, medical record
Analysis of medical resume completeness and the accuracy of coding diagnoses against potential risks of BPJS claims at Inpatient Units of RSUD Cempaka Putih in 2016. This research discussed about medical resume completeness and the accuracy of coding diagnoses against potential risks of BPJS claims at Inpatient Units of RSUD Cempaka Putih in 2016. This research used mix method approach with cross sectional design. This research found that there is still incompleteness in filling the medical record for secondary diagnostic variables 46%, the signature of in charge physician variable 10,5%, and supporting examination variable 1,6 %. Inaccuracy of coding diagnoses on primary diagnostic 28,2%, secondary diagnostic 6,4% and procedur 6%. The risk of claims is delayed due to the incompleteness of medical resume amounting to Rp. 159.580.200,- ,and obtained the difference in claims due to inaccuracy of Rp. 7.062.100,- in November and Rp. 4.821.400,- in December. The results suggested that socialization of standar operational procedur,coding practice, reward dan punishment implementation, coding audit, coding team formulation, and continous evaluation by management.
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:Kepatuhan dokter, kelengkapan resume medis, kesesuaian diagnosis akhir.
The medical resume is a summary of all important patient information and should be fullycompleted and in accordance with the standard as it is a requirement of the BPJS claimdocument. Base on data of claims section of Regional Hospital Ade Muhammad DjoenSintang, BPJS claim file of inpatient patient returned due to incompability is about 4.2%to 10.2%, and supported data that file claimed in the current month is claim of service 3months before. This figure shows the increasing trend as more and more patients BPJS.This study aims to determine the relationship of the doctor in charge in patientcompliance in filling medical resume based on the completeness of medical resume dataand the suitability of the final diagnosis on the claim file of inpatients. This research is aquantitative research, analytic observational approach with cross sectional designconducted in april to may 2018 to 14 respondents and 196 medical resume documents,and combine qualitative approach through in-depth interview to 9 informants as an effortto sharpen the accuracy of research result. The results of the study that the completenessof medical file data resume 31.1%. Final diagnosis 94.4%. DPJP compliance incompleting medical resume with complete file criteria and appropriate 29.1%. There arefour variables as factors that directly affect the compliance are perceptions of workload,perceptions of leadership support, perceptions of incentives and perceptions ofpunishments. And the results of multivariate tests, states that the perceptual variables onincentives are the most correlated variables of 7.4 times against to the compliance ofmedical resume filling.
Keywords:Doctor's compliance, medical resume completeness, final diagnosis appropriateness.
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
