TREND KUNJUNGAN DAN

PENDAPATAN

PASIEN PENJAMIN
DI RSUD NGANJUK
TREND KUNJUNGAN DAN
PENDAPATAN PASIEN
 KLAIM RAWAT INAP
PASIEN JKN 2016

JUMLAH KLAIM RITL

1,600
1,409
1,358
1,400
1,228 1,244
1,208
1,147 1,136
1,200 1,116
1,080
1,046

1,000

800

600

400

200

-
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
 PENDAPATAN RAWAT INAP
PASIEN JKN 2016
PENDAPATAN KLAIM INACBGS

00

00
00
8,9

00

6,7
5,3

00
,68

8,9
00

1,2

,36
,29

54
86
1,3

21
6,000,000,000

,41

1,9
,88

2,7
00

48
60
5,3
,20

54
7,6

5,1
5,1

,75
19

,00
12
4,9
63

4,5

9,8
,18

95
42
4,8

4,6
4,4
,00
08
5,000,000,000

4,5

31
4,3
4,000,000,000

3,000,000,000

2,000,000,000

1,000,000,000

-
I I L EI NI LI
AR AR ET RI JU US BE
R ER
U U AR A P M JU ST M OB
JA
N BR M U TE T
FE AG P O K
SE
 PERBANDINGAN BIAYA RIIL RS DAN PENDAPATAN
RAWAT INAP
PASIEN JKN 2016
6,000,000,000

5,000,000,000
5,052,633,834
4,164,350,111 4,874,772,485
4,299,626,443
4,172,753,267 4,629,225,638
4,000,000,000 3,715,990,672

3,663,586,148 3,988,003,388

3,000,000,000 3,573,861,188

2,000,000,000

1,000,000,000

BIAYA RIIL -
KLAIM INACBGS JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
PERBANDINGAN BIAYA RIIL RS DAN PENDAPATAN RAWAT INAP
PASIEN JKN 2016

BULAN JUMLAH BIAYA RIIL KLAIM INACBGS

JANUARI 1.147 3.573.861.188 4.508.187.600
FEBRUARI 1.228 3.663.586.148 4.863.201.300
MARET 1.409 4.172.753.267 5.321.688.900
APRIL 1.358 4.164.350.111 5.160.295.300
MEI 1.244 3.988.003.388 4.954.418.900
JUNI 1.136 3.715.990.672 4.519.881.200
JULI 1.046 4.299.626.443 4.331.009.812
AGUSTUS 1.208 5.052.633.834 5.148.366.700
SEPTEMBER 1.080 4.629.225.638 4.442.002.786
OKTOBER 1.116 4.874.772.485 4.695.751.954
 KLAIM RAWAT JALAN
PASIEN JKN 2016
9,000
8,159

8,000 7,641 7,703

7,149 7,073
6,827 6,886
7,000 6,632 6,565
6,500

6,000

5,000

4,000

3,000

2,000

1,000

-
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER
 PENDAPATAN RAWAT JALAN
PASIEN JKN 2016
KLAIM INACBGS

0
90
9,

0
90

80
8,
0
0

5,
2,000,000,000

81
10
80
0

92
10

1,
1,
7,
0

0
0

2,
60

10
00

88
0,

30

0
73
20

90
92

7,

3,
9,

0,
5,

1,
1,800,000,000

8,
72

4,
61
58

71
2,

63

92

18
4,
62

6,
0,

1,
1,

4,
56

6,
53
54
1,

51

50
1,

1,
1,
1,600,000,000

1,

1,
1,400,000,000

1,200,000,000

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000

-
I I ET L EI NI LI S R
AR AR RI JU TU BE ER
U U AR A P M JU S M OB
JA
N BR M U TE T
FE AG P OK
SE
 PERBANDINGAN BIAYA RIIL RS DAN
PENDAPATAN RAWAT JALAN
PASIEN JKN 2016

2,500,000,000

2,000,000,000 1,818,909,900
1,710,881,100

1,622,920,100 1,635,307,800
1,732,925,800
1,500,000,000 1,536,613,100
1,564,727,600 1,514,928,200
1,540,589,000 1,506,184,900

1,000,000,000

500,000,000

BIAYA RIIL -
KLAIM INACBGS
 PERBANDINGAN BIAYA RIIL RS DAN
PENDAPATAN RAWAT INAP
PASIEN JKN 2016

KLAIM RAWAT INAP - BPJS

BULAN JUMLAH BIAYA RIIL KLAIM INACBGS
JANUARI 7.149 1.737.802.462 1.622.920.100
FEBRUARI 6.827 1.683.993.094 1.564.727.600
MARET 7.073 1.887.283.517 1.635.307.800
APRIL 6.632 1.823.575.250 1.540.589.000
MEI 6.500 1.936.863.741 1.536.613.100
JUNI 7.641 1.973.975.000 1.710.881.100
JULI 6.565 2.010.936.629 1.514.928.200
AGUSTUS 8.159 2.323.194.796 1.818.909.900
SEPTEMBER 7.703 2.242.308.792 1.732.925.800
OKTOBER 6.886 1.964.266.875 1.506.184.900
 ANALISIS BIAYA RAWAT JALAN
OKTOBER 2016
OKTOBER
INSTALASI RAWAT JALAN
Tarif RS Tarif INACBG's SURPLUS/DEFISIT
POLI ANAK 16,340,700 20,333,300 3,992,600
POLI BEDAH 128,601,430 105,694,500 (22,906,930)
POLI DALAM 831,880,930 614,104,100 (217,776,830)
POLI FISIOTERAPI 24,117,300 35,848,600 11,731,300
POLI GIGI 12,230,900 18,043,600 5,812,700
POLI JANTUNG 340,960,090 217,584,200 (123,375,890)
POLI JIWA/PSIKIATRI 42,180,800 18,792,000 (23,388,800)
POLI KANDUNGAN 29,664,900 33,508,100 3,843,200
POLI KULIT 12,323,600 19,013,400 6,689,800
POLI MATA 74,563,200 65,519,900 (9,043,300)
POLI ORTHOPAEDI 41,806,600 44,063,900 2,257,300
POLI PARU 49,637,725 60,288,600 10,650,875
POLI SYARAF 231,221,100 154,287,900 (76,933,200)
POLI THT 48,000,800 42,164,600 (5,836,200)
INSTALASI GAWAT DARURAT 84,040,900 57,103,600 (26,937,300)
 ANALISIS BIAYA RAWAT INAP
OKTOBER 2016
DPJP Tarif RS Klaim INACBG SURPLUS/DEFISIT
AGOES BUDIONO dr, Sp A 392,903,194 395,680,000 2,776,806
BAMBANG SENTANU, SPBO, dr 260,365,463 364,263,800 103,898,337
DINI IRAWATI, Sp.M, dr 27,145,200 23,705,200 (3,440,000)
DWANDA YUNIRO, SP.B, DR 314,704,015 247,031,700 (67,672,315)
DYAH ANETA SP.S DR 74,765,600 112,065,800 37,300,200
ETTY PUDJI RAHAYU, SP KK .dr 4,063,500 3,250,400 (813,100)
FENDY HARDYANTO,dr. Sp. KJ 33,594,902 43,317,000 9,722,098
GAZALI RUSDI, SP.OG, DR 230,082,525 235,620,800 5,538,275
HERU SULISTYO, SPB. dr 216,798,831 224,723,600 7,924,769
JAKA NUGRAHA, SP.OG, DR 190,515,224 139,211,600 (51,303,624)
KYSDARMANTO, SP.PD, DR 875,088,244 713,363,000 (161,725,244)
LENNY BUANA W, SP.THT ,dr 70,651,050 56,911,600 (13,739,450)
MEI BUDI PRASETYO, dr. Sp. P 340,055,314 398,486,400 58,431,086
NUPRIYANTO, dr, Sp.JP, FIHA 757,008,607 777,056,300 20,047,693
SONIA RAHAYU, SP.OG dr 76,669,950 89,782,100 13,112,150
TEGUH PRARTONO, dr. Sp. PD 571,483,132 587,047,100 15,563,968
WAHYU SASONO, SPS. dr 438,877,734 390,829,400 (48,048,334)