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INSIDEN
(Integrated System For Traffic Accidents)
Rizky C Bibi
Kepala Kantor Kab Jombang
2
KASUS BULAN BEBAN
JAN-19 SD MAR-19
3
BIAYA BULAN BEBAN
JAN-19 SD MAR-19
4
UNIT COST BULAN BEBAN
JAN-19 SD MAR-19
5
UNIT COST RJTL PER RS
BULAN BEBAN JAN-19 SD MAR-19
6
UNIT COST RITL PER RS
BULAN BEBAN JAN-19 SD MAR-19
7
8
9
ANALISA PINTU MASUK
PESERTA
10
HASIL AUDIT MANDIRI
11
5 Besar Data Hasil Temuan
Hasil Audit Mandiri
RSK MOJOWARNO 10
Salah entri kode diagnosa/tindakan
RSUD Jombang 3
RS PMC 1
12
POTENSI KASUS FRAGMENTASI
> 10 KUNJUNGAN ( DES-18 SD FEB-19)
13
POTENSI KASUS FRAGMENTASI
≥≥4 KUNJUNGAN ( Nov-18)
14
POTENSI TEMUAN AUDIT
IRISAN RITL
15
POTENSI TEMUAN AUDIT
KASUS GIGI
Poli Kd Diag
Nm PPK Layan No SJP Nm Diag Primer Diag Sekunder Proc 1 Proc 2 proc 3 Biaya
Tuj SJP Primer
7722 - Wedge
PROF.DR.SOEKANDAR 1322R0020119V001022 GIG K053 Chronic periodontitis 2349 - Other dental restoration osteotomy
4011 - Biopsyof humerus
of 929.400
PROF.DR.SOEKANDAR 1322R0020119V001952 PNM K102 Inflammatory conditionsafter
Follow-up examination of jaws
other K068 - Other specified 9659 - Other irrigation of wound lymphatic
9659 - Otherstructure
irrigation 303.100
PROF.DR.SOEKANDAR 1322R0021118V001951 GIG Z098 treatment for other conditions disorders of gingiva
J22 - Unspecified and
acute 8912
3142 - Nasal functionand
Laryngoscopy study
other of wound
9722 - Replacement of 2121 - 280.400
PROF.DR.SOEKANDAR 1322R0021118V005553 GIG K021 Caries of dentine
Follow-up examination after other lower
K040 - respiratory
Pulpitis; H660 - tracheoscopy
9722 - Replacement of dental dental packing Rhinoscopy 385.600
PROF.DR.SOEKANDAR
RS MOEDJITO 1322R0021218V003213 GIG Z098 treatment for other conditions Acute suppurative otitis packing
9502 - Comprehensive eye 9652 - Irrigation of ear 286.800
DWIDJOSISWOJO 0197R0080119V001973 GPR H522 Astigmatism
Care involving use of rehabilitation examination 9339 - Other physical 210.600
RS SIDO WARAS 1322R0010119V004597 GIG Z509 procedure, unspecified after other
Follow-up examination 9334 - Diathermy therapy 112.800
RS SUMBERGLAGAH 1322R0051118V003329 GIG Z098 treatment for other conditions
Follow-up examination after other K041 - Necrosis of pulp 8911 - Tonometry 211.200
RS SUMBERGLAGAH 1322R0051118V003366 GIG Z098 treatment for other conditions K040 - Pulpitis 8911 - Tonometry 211.200
RS SUMBERGLAGAH 1322R0051118V003393 GIG K040 Pulpitis 8911 - Tonometry 211.200
RS SUMBERGLAGAH 1322R0051118V003404 GIG K040 Pulpitis
Follow-up examination after other 8911 - Tonometry 211.200
RS SUMBERGLAGAH 1322R0051118V003417 GIG Z098 treatment for other conditions
Follow-up examination after other K041 - Necrosis of pulp 8911 - Tonometry 211.200
RS SUMBERGLAGAH 1322R0051118V003421 GIG Z098 treatment for other conditions
Follow-up examination after other K041 - Necrosis of pulp 8911 - Tonometry 211.200
RS SUMBERGLAGAH 1322R0051218V000355 GIG Z098 treatment for other conditions
Follow-up examination after other K041 - Necrosis of pulp 8911 - Tonometry 211.200
RS SUMBERGLAGAH 1322R0051218V000361 GIG Z098 treatment for other conditions
Follow-up examination after other K041 - Necrosis of pulp 8911 - Tonometry 211.200
RS.RA.BASOENI 1322R0041118V001119 GPR Z098 treatment for other conditions
Follow-up examination after other K053 - Chronic periodontitis 9354 - Application of splint 275.400
RS.RA.BASOENI 1322R0041118V001226 GIG Z098 treatment for other conditions K053 - Chronic periodontitis 9354 - Application of splint 275.400
RS.RA.BASOENI 1322R0041118V002214 GIG D649 Anaemia,
Follow-upunspecified
examination after other 9789 - Removal of 157.700
RS.RA.BASOENI 1322R0041218V000669 GPR Z098 treatment
Cutaneousfor other furuncle
abscess, conditionsand K011 - Impacted teeth 9659
8609 - Other irrigation
incision ofofskin
wound other therapeutic 183.900
RS.RA.BASOENI
RSUD DR. W. 1322R0041218V003616 GIG L029 carbuncle, unspecified after other
Follow-up examination T810 - Haemorrhage and and subcutaneous tissue 289.800
SUDIROHUSODO
RSUD DR. W. 1320R0010119V001166 GIG Z098 treatment for other conditions
Follow-up examination after surgery for haematoma complicating
T810 - Haemorrhage and a 9374 - Speech defect training 153.700
SUDIROHUSODO
RSUD DR. W. 1320R0011218V005478 BDM Z090 other conditions
Follow-up examination after surgery for haematoma complicating a 9334 - Diathermy 113.100
SUDIROHUSODO 1320R0011218V006769 GIG Z090 other conditions
Follow-up examination after other 9374
9654 - Speech defect training
Dental scaling, polishing, 8952 - 153.700
RSUD JOMBANG 1321R0010119V001672 GPR Z098 treatment for other conditions
Follow-up examination after other K053
K045 - Chronic periodontitis
apical and debridement Electrocardiogram
9789 - Removal of 286.800
RSUD JOMBANG 1321R0010119V013747 GPR Z098 treatment for other conditions
Follow-up examination after other periodontitis
K053 - Chronic 2309
2371 - Extraction
Root canal of other tooth
therapy with other
9789 -therapeutic
Removal of 286.800
RSUD JOMBANG 1321R0010119V013873 GPR Z098 treatment for other conditions
Follow-up examination after other periodontitis; K051 - irrigation
9656 - Other lavage of bronchus other therapeutic 286.800
RSUD JOMBANG 1321R0011118V010004 GIG Z098 treatment for other conditions K051
M179--Chronic gingivitis
narthrosis, and trachea 257.800
RSUD JOMBANG 1321R0011218V014604 GPR Z501 Other physical therapy unspecified 9334 - Diathermy 113.100
16
POTENSI TEMUAN AUDIT
LOS 1 - 2HARI SV I & TINDAKAN
NAMA FASKES Procedure KASUS
RSIA MUSLIMAT JOMBANG 9983 - Other phototherapy 30
6902 - Dilation and curettage following delivery or abortion 5
7279 - Other vacuum extraction 2
741 - Low cervical cesarean section 1
6901 - Dilation and curettage for termination of pregnancy 1
6952 - Aspiration curettage following delivery or abortion 1
RSIA MUSLIMAT JOMBANG Total 40
RS PELENGKAP MEDICAL CENTER 6901 - Dilation and curettage for termination of pregnancy 12
9983 - Other phototherapy 7
6902 - Dilation and curettage following delivery or abortion 5
863 - Other local excision or destruction of lesion or tissue of skin and subcutaneous tissue 4
8521 - Local excision of lesion of breast 3
8604 - Other incision with drainage of skin and subcutaneous tissue 2
8339 - Excision of lesion of other soft tissue 2
7862 - Removal of implanted device from humerus 1
713 - Other local excision or destruction of vulva and perineum 1
7863 - Removal of implanted device from radius and ulna 1
RS PELENGKAP MEDICAL CENTER Total 38
RS NAHDLATUL ULAMA JOMBANG 863 - Other local excision or destruction of lesion or tissue of skin and subcutaneous tissue 16
1132 - Excision of pterygium with corneal graft 6
5300 - Unilateral repair of inguinal hernia, not otherwise specified 2
8339 - Excision of lesion of other soft tissue 2
8521 - Local excision of lesion of breast 2
8221 - Excision of lesion of tendon sheath of hand 1
713 - Other local excision or destruction of vulva and perineum 1
2629 - Other excision of salivary gland lesion 1
1371 - Insertion of intraocular lens prosthesis at time of cataract extraction, one-stage 1
1264 - Trabeculectomy ab externo 1
6909 - Other dilation and curettage 1
6901 - Dilation and curettage for termination of pregnancy 1
RS NAHDLATUL ULAMA JOMBANG Total 35
17
POTENSI TEMUAN AUDIT
LOS 1-2 HARI SV I & TINDAKAN
NAMA FASKES Procedure KASUS
RSK MOJOWARNO 5300 - Unilateral repair of inguinal hernia, not otherwise specified 5
863 - Other local excision or destruction of lesion or tissue of skin and subcutaneous tissue 4
9983 - Other phototherapy 3
8411 - Amputation of toe 2
8221 - Excision of lesion of tendon sheath of hand 1
8411 - Amputation of toe; 8628 - Nonexcisional debridement of wound, infection or burn 1
7862 - Removal of implanted device from humerus 1
8384 - Release of clubfoot, not elsewhere classified 1
5300 - Unilateral repair of inguinal hernia, not otherwise specified; 625 - Orchiopexy 1
7569 - Repair of other current obstetric laceration 1
741 - Low cervical cesarean section 1
7863 - Removal of implanted device from radius and ulna 1
7865 - Removal of implanted device from femur 1
RSK MOJOWARNO Total 23
RSUD JOMBANG 8703 - Computerized axial tomography of head 5
9904 - Transfusion of packed cells 4
640 - Circumcision 2
8878 - Diagnostic ultrasound of gravid uterus 1
734 - Medical induction of labor; 7359 - Other manually assisted delivery 1
754 - Manual removal of retained placenta 1
9671 - Continuous mechanical ventilation for less than 96 consecutive hours 1
9764 - Removal of other urinary drainage device; 3995 - Hemodialysis 1
9905 - Transfusion of platelets 1
757 - Manual exploration of uterine cavity, postpartum 1
4413 - Other gastroscopy 1
863 - Other local excision or destruction of lesion or tissue of skin and subcutaneous tissue 1
RSUD JOMBANG Total 20
RSI JOMBANG 8339 - Excision of lesion of other soft tissue 3
4719 - Other incidental appendectomy 2
9059 - Other microscopic examination of blood 2
8749 - Other chest x-ray; 9059 - Other microscopic examination of blood 2
9396 - Other oxygen enrichment; 9904 - Transfusion of packed cells 1
9139 - Other microscopic examination of specimen from bladder, urethra, prostate, seminal vesicle, perivesical tissue, and of urine and semen; 8749 - Other
chest x-ray; 9059 - Other microscopic examination of blood 1
4946 - Excision of hemorrhoids 1
8521 - Local excision of lesion of breast 1
9396 - Other oxygen enrichment; 9059 - Other microscopic examination of blood 1
5300 - Unilateral repair of inguinal hernia, not otherwise specified 1
9960 - Cardiopulmonary resuscitation, not otherwise specified; 9396 - Other oxygen enrichment; 5794 - Insertion of indwelling urinary catheter; 9059 - Other
microscopic examination of blood 1
5349 - Other umbilical herniorrhaphy 1
9059 - Other microscopic examination of blood; 9904 - Transfusion of packed cells 1
RSI JOMBANG Total 18
18
POTENSI TEMUAN AUDIT
LOS 1-2 HARI SV I & TINDAKAN
19
POTENSI TEMUAN AUDIT
LOS 1-2 HARI SV I & TINDAKAN
20
EVALUASI KEPATUHAN FASKES
21
LATAR BELAKANG
22
22
MAKSUD DAN TUJUAN
• Untuk meningkatkan efisiensi dan efektivitas
jaminan kesehatan sbg salah satu strategi
peningkatan mutu dan pengendalian biaya
pelayanan kesehatan
• Tujuan penetapan pedoman pengukuran kepatuhan
terhadap kontrak kerjasama:
– Sbg alat monitoring evaluasi dan mengetahui tingkat kepatuhan faskes
terhadap kontrak
– Skoring dapat digunakan dlm melakukan penilaian faskes yg berkualitas
– Sebagai pre-asessmen dalam menetapkan kelanjutan kerjasama tahun
berikutnya
– Indikator kinerja utama fungsi manajemen faskes dan BPJS Kesehatan
23
23
RUANG LINGKUP
• Perdijampelkes No 1 tahun 2019 tentang Pedoman
Pengukuran Kepatuhan Fasilitas Kesehatan terhadap
Kontrak/Perjanjian Kerja Sama, mengatur tentang :
1. Indikator kepatuhan FKTP terhadap kontrak
2. Indikator kepatuhan FKRTL terhadap kontrak
3. Mekanisme penilaian tingkat kepatuhan Faskes
terhadap kontrak
4. Waktu pelaksanaan penilaian indicator kepatuhan
Faskes terhadap kontrak
5. Monitoring dan evaluasi kepatuhan Faskes terhadap
kontrak
24
24
INDIKATOR KEPATUHAN FKRTL
Display ketersediaan TT yg terintegrasi dgn Aplicares
• Display terhubung dgn system informasi teknologi di BPJS Kesehatan
26
KEPATUHAN FASKES
KELUHAN
KELUHAN
Iur Biaya Diskriminasi Pelayanan Kuota Kamar
NamaPPK
Jumlah Keluhan yang Total Keluhan yang Jumlah Keluhan yang Total Keluhan yang Jumlah Keluhan yang Total Keluhan yang
Kelas RS
diselesaikan masuk diselesaikan masuk diselesaikan masuk
RS AROFAH D 0 0 0 0 0 0
RS KARTINI D 0 0 0 0 0 0
RS DHARMA HUSADA D 0 0 0 0 0 0
RS MAWADDAH MEDIKA D 0 0 0 0 0 0
RS MUTIARA HATI D 0 0 0 0 0 0
RS DIAN HUSADA D 0 0 0 0 0 0
RS UNIPDU MEDIKA D 0 0 0 0 0 0
RSI JOMBANG D 0 0 0 0 0 0
RSUD PLOSO JOMBANG D 0 0 0 0 0 0
RSK MOJOWARNO C 0 0 0 0 0 0
RS NAHDLATUL ULAMA JOMBANG D 0 0 0 0 0 0
RSIA MUSLIMAT JOMBANG C 0 0 0 0 0 0
RS MOEDJITO DWIDJOSISWOJO D 0 0 0 0 0 0
RS MUHAMMADIYAH JOMBANG D 0 0 0 0 0 0
RS MATA MOJOAGUNG D 0 0 0 0 0 0
RS AL AZIZ D 0 0 0 0 0 0
RS PELENGKAP MEDICAL CENTER D 0 0 0 0 0 0
RS GATOEL C 0 0 0 0 0 0
RSI HASANAH C 0 0 0 0 0 0
RS KAMAR MEDIKA D 0 0 0 0 0 0
RS REKSA WALUYA C 0 0 0 0 0 0
RSUD DR. W. SUDIROHUSODO B 0 0 0 0 0 0
RS EMMA D 0 0 0 0 0 0
RSUD JOMBANG B 0 0 0 0 0 0
RS SIDO WARAS C 0 0 0 0 0 0
PROF.DR.SOEKANDAR B 0 0 0 0 0 0
RS.RA.BASOENI C 0 0 0 0 0 0
RS SUMBERGLAGAH C 0 0 0 0 0 0
RS SAKINAH C 0 0 0 0 0 0
27
KEPATUHAN FASKES
PRB
CAPAIAN PRB
Capaian Target KC
NamaPPK (capaian prb (Target KC per
Kelas RS % Capaian
kumulatif sd tahun per
bulan N) faskes)
RS AROFAH D 39 53 73,58
RS KARTINI D 21 195 10,77
RS DHARMA HUSADA D 15 0,00
RS MAWADDAH MEDIKA D 188 0,00
RS MUTIARA HATI D 10 66 15,15
RS DIAN HUSADA D 13 197 6,60
RS UNIPDU MEDIKA D 37 33 100,00
RSI JOMBANG D 42 185 22,70
RSUD PLOSO JOMBANG D 44 182 24,18
RSK MOJOWARNO C 18 417 4,32
RS NAHDLATUL ULAMA JOMBANG D 16 171 9,36
RSIA MUSLIMAT JOMBANG C 10 348 2,87
RS MOEDJITO DWIDJOSISWOJO D 6 104 5,77
RS MUHAMMADIYAH JOMBANG D 10 87 11,49
RS MATA MOJOAGUNG D
RS AL AZIZ D 13 43 30,23
RS PELENGKAP MEDICAL CENTER D 17 115 14,78
RS GATOEL C 61 1.598 3,82
RSI HASANAH C 46 378 12,17
RS KAMAR MEDIKA D 21 278 7,55
RS REKSA WALUYA C 10 46 21,74
RSUD DR. W. SUDIROHUSODO B 25 1.028 2,43
RS EMMA D 20 140 14,29
RSUD JOMBANG B 70 1.872 3,74
RS SIDO WARAS C 25 528 4,73
PROF.DR.SOEKANDAR B 41 1.010 4,06
RS.RA.BASOENI C 33 440 7,50
RS SUMBERGLAGAH C 490 0,00
RS SAKINAH C 21 1.237 1,70
28
INSIDEN
( Integrated System For Traffic Accidents)
29
Milestone INSIDEN
18 Juni 2019
Penetapan INSIDEN
18 Sept 2018 sebagai Top 99
1 Jan 2018 Peraturan Pelayanan Publik oleh
Implementasi Presiden Kementerian PAN RB
Vclaim Nomor 82
Nasional Tahun 2018 ...
Kantor Cabang
• FKRTL mengirimkan Laporan Dugaan Kasus KLL melalui fitur pada aplikasi Vclaim.
• Laporan Dugaan Kasus akan diterima oleh PT Jasa Raharja (Persero) untuk direspon
oleh Petugas Lapangan.
• PT Jasa Raharja membutuhkan LAPORAN POLISI sebagai dasar pemberian respon
penjaminan.
• Setelah mendapatkan LAPORAN POLISI, PT Jasa Raharja (Persero) memberikan
kesimpulan akhir secara elektronik.
• FKRTL dan BPJS Kesehatan dapat melihat respon sesuai tahapan penjaminan
berdasarkan kesimpulan PT Jasa Raharja (Persero)
31
021 –1 500 400
User
Interface Fitur INSIDEN Pada Aplikasi Vclaim
32
User
Interface Fitur INSIDEN Pada Aplikasi Vclaim
Bukan Kecelakaan
Kec Kerja
33
User
Interface Fitur INSIDEN Pada Aplikasi Vclaim
34
User
Interface Fitur INSIDEN Pada Aplikasi Vclaim
35
User
Interface Fitur INSIDEN Pada Aplikasi Vclaim
Setelah semuanya selesai maka klik tombol simpan dan akan muncul cetakan SEP
36
User
Interface Fitur INSIDEN Pada Aplikasi Vclaim
Untuk melihat progres atau monitoring status penjaminan PT. Jasa Raharja dapat melihat di aplikasi vclaim dengan
menu INSIDEN (tampilan form) 37
User
Interface Fitur INSIDEN Pada Aplikasi Vclaim
Untuk melihat detil progress penjaminan oleh PT. Jasa Raharja, klik No.SEP maka muncul
table form penjaminan lengkap dengan biaya yang sudah dijamin. (Tampilan seperti dibawah)
38
INSIDEN
Integrated
System For
Traffic
Accident
No Kondisi Keterangan
SEP dapat dibayarkan oleh PT JR sebesar
1 -1 Korban dapat dibayarkan plafon, RS segera menagihkan klaim ke PT
JR melampirkan NOMOR SEP
2 -2 Korban belum ditangani Kepolisian Menunggu LP
5 -5 Terbit surat jaminan namun plafon habis Dapat dilanjutkan verifikasi BPJS Kes
7 -7 Bukan Korban Kecelakaan Lalu Lintas Dapat dilanjutkan verifikasi BPJS Kes
The Victim
Pelayanan kesehatan tertunda
penjaminan
Sesudah INSIDEN
Kesimpulan
43
Terima Kasih
www.bpjs-kesehatan.go.id