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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 : Resume Medis; Kelancaran Klaim; BPJS
The Jaminan Kesehatan Nasional (JKN) Program has been held by the Badan Penyelenggara Jaminan Sosial (BPJS) Kesehatan since January 1, 2014. The Department of Pediatric and medical and coding classification have the largest number of pending throughout 2019. The purpose of this study was to analyze the root causes of recurring pending claims of BPJS Kesehatan in the medical classification and coding of inpatients at the Pediatrics Department, in 2019 and provide recommendations to management in improving the claims system. This is a case study approach and root cause analysis by reviewing printed and electronic medical record documents of inpatient claim files at the Pediatrics Department in July-December 2019, literature studies and in-depth interviews. We study the 147 claim files that have recurring pending claims. There were 16 informants involved. We triangulate theories, data sources and methods to validate the data. The results showed, the problems occured were the time-consuming process of making Clinical Practice Guidelines (CPG) in the Department, differences in understanding between RSCM and BPJS, differences in the quality of PPDS and DPJP discharge summary writing, DPJP supervision of discharge summary writing were poor, inaccurate code selection, the changes of the BPJS Verifier, there has been no detailed causes evaluation of pending related to the accuracy diagnosis, the problems with the CPG distribution system, a system that guarantees the writing of discharge summarys every time a change of care, and there is no monitoring system regarding claims and pending claims, and servers and networking which sometimes have problems. The root cause found were limited human resource (HR) of the Pediatrics Department, there is no system of training for DPJP related to filling out discharge summarys, limited IT HR, limited training budgets, no quarterly/ semester evaluation regarding the causes of pending claims, There is no evaluation on the improvement of discharge summary writing, there is no evaluation of the causes of pending in more detail regarding the completeness of the discharge summary, there is no checklist for the revisions, there is no socialization mechanism for the results of the agreement with the BPJS, the supervision system has not been established discharge summary writing that can solve the DPJP workload problem, in the discharge summary SOP there are no rules regarding discharge summary writing in case of a change of care, a monitoring system has not been made in each stakeholder, the lack of use of information systems other than e-office, for example EHR, especially related to medical care. service, the coding rules are not embedded in the EHR, and the IT monitoring system cannot be accessed by mobile. To address the root causes that is directly related to the claim process, it is recommended creating an integrated claim system to help processing, monitor and evaluate claims or resolve pending claims, which located both within the RSCM and between RSCM and BPJS. Nationally, the government needs to develop an integrated health information system, one of which is to help implement the JKN program
Health is one of the basic rights of every Indonesian citizen and the National Health Insurance system managed by the Social Security Administering Body (BPJS) is an effort to fulfill this right. Fulfillment of this guarantee is carried out based on the claim file submitted by the hospital based on the services provided to patients. Data from the National Hospital Dr. Cipto Mangunkusumo (RSCM) shows that there are claims of delayed patient care with a large value in 2019. This study is an analytical descriptive study carried out to find the root of the problem of delaying claim payment for elderly patients, one of the patient populations with the largest contribution to claim payment delays. at RSCM, in an effort to reduce the number of delays in claim payments. Using the purposive sampling method, 131 delays in payment for elderly patient care were obtained in the period July - December 2019. Data collection on possible causes of pending claims was obtained through several methods, namely observation, literature review, document review, and in-depth interviews with twelve informants, especially medical and administrators involved in claims management. Data validity was maintained through the process of triangulation of sources and triangulation of data collection methods. The results show the problems that lead to delays in claim payments include the quality of the medical resume and errors in the coding process. The root of the problem that was found was a policy that was difficult to understand by the implementer so that it was misinterpreted plus the difficulties in each process were not communicated, lack of training and implementation of supervision for medical resume writers and coders, lack of coder staff in the inpatient unit, a review instrument for the completeness of the claim file and the repair process. that have not been created, limited access to standard documents for operational procedures of related processes, and application of monitoring of claims processes that have not been made, and limited infrastructure needed to complete this process on time. Thus, the creation of a claim management IT system in accordance with work instructions based on the regulations used is the main suggestion followed by staf training , socializing information media, and agreements with BPJS.
