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Patient safety culture (PSC) is the application of patient care systems in theorganization which are reflected in the attitudes, behaviors, skills,communication, leadership, knowledge, responsibility, and values that exist inhealth care workers. This study aims to determine the organizational behaviorbased on the characteristics of individuals, groups and organizations on patientsafety culture by nurses on inpatient units in Hermina Hospital Daan Mogot(HHDM). The design of this study using cross-sectional method with respondentsfrom all (111) nurses on inpatient units in HHDM. Questionnaire data wereanalyzed using univariate, bivariate and multivariate analyzes. The resultsshowed the characteristics of an individual, group characteristics andorganizational characteristics of the PSC in HHDM is good. Results PSCinpatient nurses HHDM shows good value. Responsibility to be the only variablethat did not match while the leadership were most associated with PSC.Keywords: patient safety culture, patient safety, organizational behavior,individual characteristics, group characteristics, organizationalcharacteristics, nurse.
Abstrak
Tesis ini bertujuan untuk mengetahui peranan strategi pemasaran Customer Relationship Management (CRM) melalui Personal Maternity Officer (PMO) dalam permanfaatan persalinan di Rumah Sakit Hermina Daan Mogot. Adapun identifikasi dan evaluasi terhadap strategi pemasaran ini dilakukan dengan pendekatan sistem. Jenis penelitian adalah penelitian kualitatif deskriptif dan penjelasan. Hasil penelitian ini menyimpulkan program CRM yang ada sudah berjalan dengan baik. Namun, kinerja Sumber Daya Manusia yang terlibat, pengawasan serta evaluasi yang terus menerus perlu ditingkatkan untuk mencapai hasil yang optimal. Oleh karena itu, diperlukan sosialisasi mengenai strategi pemasaran ini dan koordinasi dari semua pihak yang terlibat.
The purpose of this thesis is to find out the role of Customer Relationship Management (CRM) marketing strategy through Personal Maternity Officer (PMO) in labor at Hermina Daan Mogot Hospital. Identification and evaluation of this marketing strategy is done with system approach. The type of this research is descriptive qualitative and explanation research. The results of this study conclude that CRM program that is already exist has been well underway. However, the performance of the human resources involved, continuing supervision and evaluation need to be improved in order to achieve optimal results. Therefore, socialization on this marketing strategy and coordination from all parties involved are required.
Pharmaceutical supplies must be managed well for the smooth running of hospital services and finances. Management of hospital pharmaceutical supplies starts from the flow of planning and procurement of medicines in the hospital. An appropriate planning system is needed for managing planning and supplies in hospitals so that efficiency in the drug procurement process can be achieved. Hermina Medan Hospital made changes to its medicine planning system from initially using a min-max system to a Pareto system. This research aims to compare the level of efficiency of the two systems. This research was conducted using operational research on drug samples resulting from ABC analysis and combining qualitative methods. The results of ABC analysis based on usage values during August and September 2023 showed that category A drugs represent 80% of the total value of UHC drug supplies in pharmacy installations. The research results show that by comparing calculations for planning the procurement of category A drugs using the Pareto and min-max systems, the total inventory cost is lower using the min-max system. Procurement planning using a min-max system can be better if the calculation of drug use is routinely controlled and the procurement planning process is assisted by a better information system. It is hoped that the research can be continued for a longer period so that inventory cost assessments can be more accurate.
Penelitian ini tentang analisis pengelolaan piutang pasien pihak ketiga di Rumah Sakit Hermina Daan Mogot pada tahun 2011. Design penelitian yang digunakan adalah kualitatif dengan pendekatan sistem. Data dikumpulkan dengan metode wawancara dan data sekunder. Variabel yang diteliti meliputi variabel input : organisasi, kebijakan, sistem informasi, sarana, sdm, karakteristik pihak ketiga dan paket jaminan. Variabel proses meliputi penerimaan, pembebanan, penataan rekening, penagihan dan penutupan. Sedangkan outputnya adalah pembayaran piutang. Informan penelitian ini adalah stakeholder yang terkait langsung dengan pengelolaan piutang, yaitu manajer keuangan, kepala urusan piutang, administrasi keuangan lantai, penata rekening dan administrasi piutang. Penelitian ini menunjukan bahwa umur piutang perusahaan <30 hari mencapai lebih dari 70%, sedangkan piutang asuransi mencapai lebih dari 60%. Umur piutang <30 hari paling tinggi terjadi pada bulan februari. Sedangkan umur piutang >45 hari paling tinggi terjadi pada bulan juni untuk piutang perusahaan dan bulan mei untuk piutang asuransi. Untuk mencegah terjadinya piutang tak tertagih, pihak rumah sakit selalu mengkonfirmasi kepada pihak ketiga terkait jaminan yang diberikan kepada pasien. Pengurusan perjanjian kerjasama dengan pihak ketiga diatur oleh pihak Hermina Hospital Group. Hambatan yang terjadi dalam proses pengelolaan piutang meliputi kurangnya pelatihan sdm, kurangnya sosialisasi isi perjanjian kerjasama, kurangnya sdm pengentri transaksi pasien, pengisian resume medis yang tidak lengkap, kurangnya sarana transportasi, pihak asuransi tidak mencantumkan rincian peruntukan pembayaran dan lamanya proses verifikasi oleh pihak ketiga. Oleh karena itu disarankan untuk mengembangkan sistem informasi yang up date dan terintegrasi antara rumah sakit dengan pihak ketiga, sosialisasi isi perjanjian kerjasama, peningkatan keterampilan sdm, memberlakukan reward dan punishment serta pengadaan sarana transportasi. Kata kunci : piutang rumah sakit, pihak ketiga
This research on the analysis of third-party management of patient accounts receivable at the Hospital Hermina Daan Mogot in 2011. Design the study is a qualitative approach to the system. Data were collected by interview method and secondary data. The variables studied include input variables: the organization, policies, information systems, facilities, the characteristics of a third party and guarantee package. Process variables include the receiving, loading, account setup, billing and closure. While its output is the payment of receivables. Informants of this study is the stakeholders that are directly related to the management of receivables, the financial manager, the head of affairs accounts receivable, floor financial administration, stylists accounts and administrative accounts. This study shows that age of receivables <30 days reached more than 70%, while accounts receivable insurance to more than 60%. Age of receivables <30 days of the highest occurred in February. While the aging> 45 days the highest place in June for company and in May for insurance receivables. To prevent bad debts, the hospital always confirm to the relevant third party guarantees given to the patient. Maintenance of cooperation agreements with third parties is governed by the Hermina Hospital Group. The bottleneck in the process of accounts receivable management include lack of training, lack of socialization content of the cooperation agreement, the lack of transactions filler, medical resumes charging is not complete, lack of transportation, the insurance company does not list the details of allotment of payments and the length of the process of verification by a third party. It is therefore advisable to develop information systems up to date and integrated between hospital with third parties, the contents of a cooperation agreement socialization, skill improvement, reward and punishment, and procurement of transportation. Keywords: hospital claim, third party
Seiring dengan berjalannya waktu, masyarakat pengguna BPJS merasa puas dengan inovasi pelayanan kesehatan melalui program BPJS. Namun, masalah justru terjadi pada pihak instansi kesehatan yang merupakan pihak pendukung program BPJS Kesehatan yang mengalami masalah pending claim. Permasalahan pending claim ini harus segera diatasi karena pending claim menyebabkan kerugian akibat pembiayaan pelayanan lebih besar daripada jumlah klaim yang dibayarkan. Penelitian ini bertujuan untuk mengidentifikasi faktor input, faktor proses, faktor hasil (output) dalam prosedur pengajuan klaim rawat inap pasien BPJS di RS Hermina Ciputat, dan mendapatkan gambaran yang menyebabkan pending claims (output) di RS Hermina Ciputat. Penelitian ini merupakan penelitian dengan pendekatan observasional deskriptif dengan metode kualitatif melalui wawancara mendalam dan telaah dokumen. Hasil penelitan menunjukkan bahwa faktor input yang mengakibatkan banyaknya pending claims di RS Hermina Ciputat antara lain: faktor Man (kompetensi ataupun pengetahuan dokter spesialis, dokter umum, dan tenaga koder yang kurang terkait klaim BPJS); Money (belum dilaksanakannya secara berkelanjutan evaluasi kinerja kepada dokter spesialis); Methods (belum semua ada dan maksimal untuk panduan praktik klinis/clinical pathways); Materials (aplikasi SIMRS tidak praktis dan lambat, jaringan internet lama); dan Machine (kurangnya sarana dan prasarana). Hasil lain dari penelitian menunjukkan bahwa faktor yang mengakibatkan pending claims di RS Hermina Ciputat antara lain: kesulitan dalam melengkapi bukti administrasi klaim dan kesalahan pengisian administrasi dengan tepat; pengisian berkas rekam medis yang tidak lengkap; kualitas pengisian resume medis dan pengisian resume medis yang tidak sesuai; kurang lengkapnya bukti-bukti penunjang klaim; pemberian kode untuk diagnosa primer dan sekunder yang tidak tepat; dan kesalahan pengentrian jenis perawatan.
BPJS users are satisfied with the innovation of health services through the BPJS program. However, the problem occurred on the health agencies which are supporter institutions of the BPJS Health program which experienced pending claims problem. This problem of pending claims must be addressed immediately because pending claims cause losses due to service costs are greater than the number of claims paid. This study aims to identify input factors, process factors, output factors in the procedure for submitting claims for BPJS inpatient claims at Hermina Ciputat Hospital and to obtain an overview of the causes of pending claims (output) at Hermina Ciputat Hospital. This study uses descriptive observational approach with qualitative methods through in-depth interviews and document review. The results of the study show that the input factors that result in the number of pending claims at Hermina Ciputat Hospital include: Man factor (competence or knowledge of specialist doctors, general practitioners, and coding staff who are not competent handling BPJS claims); Man factor (competence or knowledge of specialist doctors, general practitioners, and coding staff who are lacking in relation to BPJS claims); Money (no continuous performance evaluation or specialist doctors); Methods (not maximal impelementation of practice guidelines/clinical pathways); Materials (the SIMRS application is not user-friendly and slow, slow internet connection); and Machine (lack of facilities and infrastructure).Other results of the study show that the factors resulting in pending claims at Hermina Ciputat Hospital include: difficulties in completing proof of claim administration and administrative filling errors; incomplete filling of medical record files; the quality of filling out medical resumes and filling out medical resumes that are not appropriate; incomplete evidence supporting the claim; inappropriate coding for primary and secondary diagnoses; and errors in determining treatment type.