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Lenny Octory Sitorus; Pembimbing: Jaslis Ilyas; Penguji: Pujiyanto, Ede Surya Darmawan, Hariyadi Wibowo, Yuniarti
Abstrak:
Undang-Undang Nomor 40 Tahun 2004 mengamanatkan setiap orang berhak atas jaminan sosial melalui Sistem Jaminan Kesehatan Nasional (JKN) menuju Universal Health Coverage (UHC) pada tahun 2019. Sistem pembayaran kepada rumah sakit pada JKN melalui tarif Indonesian-Case Based Groups (INA-CBGs) melalui suatu sistem manajemen klaim dimana setiap kendala bisa menyebabkan tertundanya pembayaran klaim oleh BPJS Kesehatan dan mempengaruhi pendapatan rumah sakit. Kelangsungan keuangan fasilitas kesehatan sangat tergantung dari sistem manajemen klaim yang efektif. Rumah Sakit Umum Daerah Jati Padang sebagai Badan Layanan Umum Daerah perlu melakukan pengelolaan keuangan secara baik sehingga pelayanan kesehatan pada masyarakat dapat berjalan dengan baik. Salah satu sumber pendapatan jasa layanan BLUD adalah melalui pembayaran klaim BPJS Kesehatan. Terjadinya pending dalam pembayaran klaim pasien BPJS Kesehatan di RSUD Jati Padang mengakibatkan pendapatan jasa layanan rumah sakit terganggu. Tujuan penelitian adalah untuk menganalisis penyebab pending claims BPJS Kesehatan ditinjau dengan pendekatan sistem yaitu faktor input (Man, Method, Money, Material, Machine), faktor proses, output (pending claims). Penelitian ini merupakan penelitian kualititatif. Pengumpulan data dilakukan melalui telaah dokumen dan wawancara mendalam.
Hasil penelitian menunjukkan adanya penyebab pending claims yang disebabkan oleh faktor input (Man, Method, Money, Material, Machine), proses dan output. Salah satu penyebab adalah pengisian resume medis yang tidak sesuai (output), disebabkan karena pengisian resume medis terlambat dan ketidaksesuaian isi resume medis (proses) yang diakibatkan oleh faktor input (Man, Method, Money, Material, Machine). Gambaran pending claims (output) di RSUD Jati Padang adalah karena ketidaksesuaian Administrasi Klaim (17.89%), pengisian resume medis (57.51%), ketidaklengkapan berkas penunjang klaim (13.42%), konfirmasi coding diagnosa dan prosedur (8.95%) dan konfirmasi grouping (2.24%). Pengajuan klaim kepada BPJS Kesehatan selalu dilakukan diatas tanggal 5, dengan rata- rata keterlambatan 6.6 hari. Total jumlah berkas klaim BPJS Kesehatan bulan Januari-September 2018 yang disetujui pada tahap 1 adalah sebesar 3759 berkas (92.36%) dengan total tagihan yang disetujui Rp 1.180.532.000 (74.38%). Diperlukan strategi dari manajemen rumah sakit untuk dapat mencegah dan mengurangi pending claims. Salah satunya dengan pemberian remunerasi kepada dokter spesialis, penyusunan Panduan Praktik Klinis dan kelengkapan SOP terkait adminitrasi klaim, adanya monitoring evaluasi berkala mengenai permasalahan proses klaim BPJS
Kata Kunci: rumah sakit, penyebab, penundaan klaim, BPJS Kesehatan
The Indonesian Act No. 40 of 2004 mandates that everyone has the right to social security through the Indonesian National Health Insurance (JKN) in achieving Universal Health Coverage (UHC) in 2019. On JKN, the payment system to hospitals on JKN is set with Indonesian-Case Based Groups (INA- CBGs) tariff, through claim management system where each problem can cause delays in claim payments by National Health Care Security and affect hospital income. The financial sustainability of health facilities is highly dependent on an effective claim management system. Rumah Sakit Umum Daerah Jati Padang as a Regional Public Service Agency needs to manage financial management effectively so that health services delivery is well-provided. One of financial source for RSUD Jati Padang is through National Health Care Security claims payment. Every pending claim will be resulted in disrupted hospital revenue. This research objective was to analyze causes factors of National Health Care Security pending claims using the system approach, which are input factors (Man, Method, Money, Material, Machine), process factors, output (pending claims). This research is a qualitative study. Data is collected with document review and in-depth interviews.
The results showed that there were causes of pending claims caused by input factors (Man, Method, Money, Material, Machine), process and output. One of the causes is improper medical resume filling (output), caused by delay in filling in medical resume and incompatibility of medical resume content (process) and triggered by input factors (Man, Method, Money, Material). The description of pending claims (output) at Jati Padang Hospital is due to discrepancies in claim administration (17.89%), filling in medical resumes (57.51%), incomplete claim support documents (13.42%), confirmation of diagnostic diagnoses and procedures (8.95%) and grouping confirmation (2.24%). National Health Care Security claims are submitted to National Health Care Security verificator pass the 5th, with an average delay of 6.6 days. The total number of National Health Care Security claim files for January- September 2018 approved firstly is 3759 files (92.36%) with the total bills approved at Rp. 1,180,532,000 (74.38%). Strategies are needed from hospital management to be able to prevent and reduce pending claims. One of them is by giving remuneration to specialists, preparation of Clinical Practice Guidelines and SOPs related to claim administration is conducted, hold periodic monitoring evaluations to monitor the claim managemant process.
Keywords: hospital, causes, pending claims, National Health Care Security
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Hasil penelitian menunjukkan adanya penyebab pending claims yang disebabkan oleh faktor input (Man, Method, Money, Material, Machine), proses dan output. Salah satu penyebab adalah pengisian resume medis yang tidak sesuai (output), disebabkan karena pengisian resume medis terlambat dan ketidaksesuaian isi resume medis (proses) yang diakibatkan oleh faktor input (Man, Method, Money, Material, Machine). Gambaran pending claims (output) di RSUD Jati Padang adalah karena ketidaksesuaian Administrasi Klaim (17.89%), pengisian resume medis (57.51%), ketidaklengkapan berkas penunjang klaim (13.42%), konfirmasi coding diagnosa dan prosedur (8.95%) dan konfirmasi grouping (2.24%). Pengajuan klaim kepada BPJS Kesehatan selalu dilakukan diatas tanggal 5, dengan rata- rata keterlambatan 6.6 hari. Total jumlah berkas klaim BPJS Kesehatan bulan Januari-September 2018 yang disetujui pada tahap 1 adalah sebesar 3759 berkas (92.36%) dengan total tagihan yang disetujui Rp 1.180.532.000 (74.38%). Diperlukan strategi dari manajemen rumah sakit untuk dapat mencegah dan mengurangi pending claims. Salah satunya dengan pemberian remunerasi kepada dokter spesialis, penyusunan Panduan Praktik Klinis dan kelengkapan SOP terkait adminitrasi klaim, adanya monitoring evaluasi berkala mengenai permasalahan proses klaim BPJS
Kata Kunci: rumah sakit, penyebab, penundaan klaim, BPJS Kesehatan
The Indonesian Act No. 40 of 2004 mandates that everyone has the right to social security through the Indonesian National Health Insurance (JKN) in achieving Universal Health Coverage (UHC) in 2019. On JKN, the payment system to hospitals on JKN is set with Indonesian-Case Based Groups (INA- CBGs) tariff, through claim management system where each problem can cause delays in claim payments by National Health Care Security and affect hospital income. The financial sustainability of health facilities is highly dependent on an effective claim management system. Rumah Sakit Umum Daerah Jati Padang as a Regional Public Service Agency needs to manage financial management effectively so that health services delivery is well-provided. One of financial source for RSUD Jati Padang is through National Health Care Security claims payment. Every pending claim will be resulted in disrupted hospital revenue. This research objective was to analyze causes factors of National Health Care Security pending claims using the system approach, which are input factors (Man, Method, Money, Material, Machine), process factors, output (pending claims). This research is a qualitative study. Data is collected with document review and in-depth interviews.
The results showed that there were causes of pending claims caused by input factors (Man, Method, Money, Material, Machine), process and output. One of the causes is improper medical resume filling (output), caused by delay in filling in medical resume and incompatibility of medical resume content (process) and triggered by input factors (Man, Method, Money, Material). The description of pending claims (output) at Jati Padang Hospital is due to discrepancies in claim administration (17.89%), filling in medical resumes (57.51%), incomplete claim support documents (13.42%), confirmation of diagnostic diagnoses and procedures (8.95%) and grouping confirmation (2.24%). National Health Care Security claims are submitted to National Health Care Security verificator pass the 5th, with an average delay of 6.6 days. The total number of National Health Care Security claim files for January- September 2018 approved firstly is 3759 files (92.36%) with the total bills approved at Rp. 1,180,532,000 (74.38%). Strategies are needed from hospital management to be able to prevent and reduce pending claims. One of them is by giving remuneration to specialists, preparation of Clinical Practice Guidelines and SOPs related to claim administration is conducted, hold periodic monitoring evaluations to monitor the claim managemant process.
Keywords: hospital, causes, pending claims, National Health Care Security
B-2061
Depok : FKM UI, 2019
S2 - Tesis Pusat Informasi Kesehatan Masyarakat
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Risa De Apna; Pembimbing: Prastuti Soewondo; Penguji: Adang Bachtiar, Pujiyanto, Arum Gunarsih, Rakhmad Hidayat
Abstrak:
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Pengelolan klaim pasien Jaminan Kesehatan Nasional (JKN) harus dilakukan dengan optimal agar keberlangsungan bisnis rumah sakit berjalan lancar. Besarnya klaim yang tertahan karena alasan satu dan lain hal akan berpengaruh pada arus kas bisnis rumah sakit. RSU Kota Tangerang Selatan mengalami klaim pending rata-rata 27,96% per bulan selama tahun 2022. Tujuan penelitian adalah identifikasi penyebab terjadinya klaim pending di RSU Kota Tangerang Selatan sehingga dapat memberikan rekomendasi perbaikan dalam pengelolaan klaim JKN. Penelitian ini adalah studi kasus yang menggunakan metode kualitatif dengan wawancara mendalam pada 10 informan terpilih. Telaah dokumen dan observasi juga dilakukan untuk mendukung analisis. Hasil penelitian menunjukkan penyebab klaim pending disebabkan oleh ketidaksesuaian pengisian resume medis (33,97%), konfirmasi koding diagnosa dan prosedur (30,01%), ketidaksesuaian administrasi klaim sebanyak 24,90%, konfirmasi karena ketidaklengkapan berkas penunjang klaim (9,83%) dan konfirmasi grouping (1,02%). Komponen sumber daya, komunikasi antar unit, karakteristik organisasi dalam fungsi pengawasan, sikap pelaksana dan faktor eksternal (sosial, ekonomi dan politik) mempengaruhi kejadian klaim pending RS. Rekomendasi dari penelitian ini adalah merevisi dan melakukan sosialisasi atas SOP dalam proses pengajuan klaim dan SOP penyelesaian klaim pending. Catatan penting lain adalah memberikan umpan balik kepada DPJP dan dokter di unit rawat inap tentang penyebab klaim pending. Pertemuan rutin antara tim casemix rumah sakit dengan BPJS Kesehatan juga menjadi pertimbangan dalam rekomendasi sebagai upaya mengaktifkan Tim Kendali Mutu Kendali Biaya (TKMKB) dan Tim Fraud.
Effective management of Jaminan Kesehatan National (JKN) patient claims is crucial to ensure efficient operations of the hospital's business operations, a backlog of pending claims can significantly impact hospital’s cash flow. RSU Kota Tangerang Selatan experienced an average pending claims rate of 27.96% per month throughout 2022. The studi aims to identify the causes of these pending claims at RSU Kota Tangerang Selatan and subsequently offer recommendations to enhance JKN claim management. Employing a qualitative method, utilizing a case study approach through in-depth interviews with ten informants, document review and observational data. The finding highlighted several root causes of pending claims, including inconsistencies in completing medical records (33.97%), inaccurate coding of diagnoses and procedures (30.01%), incompatibility of claim administration (24.90%), incomplete supporting claim documents (9.83%) and confirmation issues tied to grouping (1.02%). A combination of factors including resource allocation, inter-departmental communication, organizational dynamics in oversight functions, staff attitudes, and external influences (social, economic, and political) collectively contribute to the occurrence of pending claims. One of the crucial recommendations that emerge from this study is the need to review and disseminate Standard Operating Procedures (SOPs) related to claims submission and the resolution of pending claims. Establishing a feedback loop with attending physicians and inpatient doctors to address the causes of pending claims is also of paramount importance. Furthermore, routine meetings between the hospital's casemix team and BPJS Health is necessary as a strategic measure to activate both the Quality Control Cost Control Team (TKMKB) and the Fraud Team, aiming to mitigate future claim discrepancies.
B-2394
Depok : FKM-UI, 2023
S2 - Tesis Pusat Informasi Kesehatan Masyarakat
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