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  • Piutang Bpjs Kesehatan Rajal Dan Ranap Periode Januari - Desember 2018

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    ikhtiar insani
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    This document summarizes the receivables of BPJS Kesehatan for inpatient and outpatient services from January to December 2018. It shows the number of actual services, the costs billed, and the costs approved for each month. The total billed was Rp3.8 trillion while the total approved was Rp3.7 trillion, resulting in a difference of Rp128 billion. It also includes tables summarizing ambulance costs and chronic disease drug receivables for the hospital.

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    This document summarizes the receivables of BPJS Kesehatan for inpatient and outpatient services from January to December 2018. It shows the number of actual services, the costs billed, and the costs approved for each month. The total billed was Rp3.8 trillion while the total approved was Rp3.7 trillion, resulting in a difference of Rp128 billion. It also includes tables summarizing ambulance costs and chronic disease drug receivables for the hospital.

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    7 views5 pages

    Piutang Bpjs Kesehatan Rajal Dan Ranap Periode Januari - Desember 2018

    Uploaded by

    ikhtiar insani
    This document summarizes the receivables of BPJS Kesehatan for inpatient and outpatient services from January to December 2018. It shows the number of actual services, the costs billed, and the costs approved for each month. The total billed was Rp3.8 trillion while the total approved was Rp3.7 trillion, resulting in a difference of Rp128 billion. It also includes tables summarizing ambulance costs and chronic disease drug receivables for the hospital.

    Copyright:

    © All Rights Reserved
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    of 5

    PIUTANG BPJS KESEHATAN

    RAJAL DAN RANAP


    PERIODE JANUARI - DESEMBER 2018

    No Provider Layanan Peride Jumlah Layanan Riil RJ & RI BPJS --- INA CBGS
    1 BPJS Kesehatan RJTL ( Ra01 - 31 Januari 2018 871 182,960,956 176,647,500
    2 BPJS Kesehatan RITL ( Ra01 - 31 Januari 2018 211 531,119,697 524,806,000
    3 BPJS Kesehatan RJTL ( Ra01 - 29 Februari 2018 771 160,996,500 159,929,300
    4 BPJS Kesehatan RITL ( Ra01 - 29 Februari 2018 161 402,974,817 413,248,800
    5 BPJS Kesehatan RJTL ( Ra01 - 31 Maret 2018 833 170,572,747 178,553,000
    6 BPJS Kesehatan RITL ( Ra01 - 31 Maret 2018 184 443,820,834 434,163,400
    7 BPJS Kesehatan RJTL ( Ra01 - 30 April 2018 786 164,213,206 176,421,900
    8 BPJS Kesehatan RITL ( Ra01 - 30 April 2018 189 510,597,751 453,623,200
    9 BPJS Kesehatan RJTL ( Ra01 - 31 Mei 2018 725 150,130,066 159,635,400
    10 BPJS Kesehatan RITL ( Ra01 - 31 Mei 2018 216 544,827,801 495,743,800
    11 BPJS Kesehatan RJTL ( Ra01 - 30 Juni 2018 670 139,180,305 148,138,600
    12 BPJS Kesehatan RITL ( Ra01 - 30 Juni 2018 163 410,433,330 362,557,300
    13 BPJS Kesehatan RJTL ( Ra01 - 31 Juli 2018
    14 BPJS Kesehatan RITL ( Ra01 - 31 Juli 2018
    15 BPJS Kesehatan RJTL ( Ra01 - 31 Agustus 2018
    16 BPJS Kesehatan RITL ( Ra01 - 31 Agustus 2018
    17 BPJS Kesehatan RJTL ( Ra01 - 30 September 2018
    18 BPJS Kesehatan RITL ( Ra01 - 30 September 2018
    19 BPJS Kesehatan RJTL ( Ra01 - 31 Oktober 2018
    20 BPJS Kesehatan RITL ( Ra01 - 31 Oktober 2018
    21 BPJS Kesehatan RJTL ( Ra01 - 30 November 2018
    22 BPJS Kesehatan RITL ( Ra01 - 30 November 2018
    23 BPJS Kesehatan RJTL ( Ra01 - 31 Desember 2018
    24 BPJS Kesehatan RITL ( Ra01 - 31 Desember 2018
    26
    27
    31

    Total 3,811,828,010 3,683,468,200

    Slawi, 04 September 2018


    Ketua Tim Pengendali
    BPJS Kesehatan

    dr. Ratna Trisiyani, Sp.OG


    selisih
    (6,313,456)
    (6,313,697)
    (1,067,200)
    10,273,983
    7,980,253
    (9,657,434)
    12,208,694
    (56,974,551)
    9,505,334
    (49,084,001)
    8,958,295
    (47,876,030)
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    (128,359,810)

    ptember 2018
    engendali

    siyani, Sp.OG
    LAYANAN AMBULAN
    PERIODE TAHUN 2018

    NO NAMA NAMA PASIEN BIAYA RS BIAYA INA CBG KET


    1 120,000 Ranap
    2 180,000 Rajal
    3
    4
    5
    6
    7
    8
    9
    10
    REKAPITULASI PIUTANG
    LAYANAN OBAT KRONIS
    RUMAH SAKIT UMUM ADELLA
    TAHUN 2018

    NO NO. FPK BULAN JUMLAH KASUS


    BIAYA DI AJUKAN BIAYA DI SETUJUI SELISIH BIAYA
    1 0168A010011530 Januari
    2 0168A010021530 Februari
    3 0168A010031530 Maret
    4 0168A010041530 April
    5 0168A010061430 Mei
    6 0168A010071430 Juni
    7 0168A010081430 Juli
    8 0168A010091430 Agustus
    9 0168A010101430 September
    10 0168A010111430 Oktober
    11 0168A010121430 Nopember
    12 0168A010101630 Desember

    - -
    ULASI PIUTANG
    N OBAT KRONIS
    KIT UMUM ADELLA
    HUN 2018

    TGL. FPK TGL KIRIM JMLH MSK REK SELISIH TANGGAL MSK KET.

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