首页|串联质谱相比于茚三酮-荧光法筛查新生儿遗传代谢性疾病对上海财政或医保的预算影响分析

串联质谱相比于茚三酮-荧光法筛查新生儿遗传代谢性疾病对上海财政或医保的预算影响分析

Budget impact analysis of tandem mass spectrometry compared to indanone-fluorescence method for screening newborn genetic and metabolic disorders on Shanghai fiscal or health insurance fund

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目的 分析串联质谱(tandem mass spectrometry,MS/MS)筛查相比于茚三酮-荧光法(以下简称荧光分析法)筛查新生儿遗传代谢性疾病对上海财政或者医保的影响,为MS/MS报销提供政策建议.方法 采用Microsoft Excel 2019构建预算影响分析模型,模型研究时限为3年(2025-2027年),基于上海新生儿出生数据以及上海新生儿出生平均降幅预测2025-2027年新生儿人数,临床筛查数据、成本数据来源于相关统计网站、文献和医院调研数据.通过专家咨询了解全国和上海的筛查和报销政策,其中,荧光分析法主要用于苯丙酮尿症的筛查,MS/MS可用于多种新生儿遗传代谢性疾病的筛查,分别测算MS/MS筛查相比于荧光分析法对上海财政或医保的影响.结果 对财政的预算影响分析表明:2025-2027年,荧光分析法财政支出预计分别为158万元、148万元和139万元,MS/MS财政支出分别为2 275万元、2 137万元和2 006万元,MS/MS相比于荧光分析法增加的财政支出分别为2 118万元、1 988万元和1 867万元,财政支出呈逐年下降的趋势.对医保基金的预算影响分析表明:2025-2027年,荧光分析法医保基金支出预计分别为111万元、104万元和97万元,MS/MS医保基金支出分别为1 593万元1 496万元和1 404万元,MS/MS相比于荧光分析法增加的医保基金分别为1 482万元、1 392万元和1 307万元,医保基金支出呈逐年下降的趋势.政策梳理方面,串联质谱筛查费用一般由财政支付或患者自付,商业保险、慈善基金会组织等可作为基金补充来源.结论 上海市扩大新生儿遗传代谢性疾病筛查费用整体可控,为了统一支付口径,方便管理,建议上海市串联质谱筛查费用由财政支付.
Objective To analyze the impact of tandem mass spectrometry(MS/MS)screening compared to the indanone-fluorescence method(hereinafter referred to as fluorescence analysis)on finance or health insurance in screening newborn genetic metabolic diseases in Shanghai,and provide policy recommendations for MS/MS reimbursement.Methods A budget impact analysis model was constructed using Microsoft Excel 2019,with a study period of 3 years(2025‒2027).Newborns of 2025 to 2027 were predicted based on the birth data of newborns in Shanghai and the average decrease of newborns in Shanghai.Clinical screening data and cost data were derived from relevant statistical websites,literature,and hospital survey data.Additionally,consultations with experts were conducted to understand national and Shanghai-specific screening and reimbursement policies.Among these,the fluorescence-based analysis method is primarily used for screening phenylketonuria,while MS/MS can be used for screening a variety of newborn genetic and metabolic disorders.So we separately calculated the impact of MS/MS screening compared to the fluorescence-based method on Shanghai's fiscal budget and health insurance fund.Results The budget impact analysis on fiscal expenditures indicates that from 2025 to 2027,the fiscal expenditures for fluorescence analysis will be 1.58 million,1.48 million and 1.39 million yuan,respectively.In contrast,MS/MS fiscal expenditures will be 22.75 million,21.37 million,and 20.06 million yuan,respectively;compared with fluorescence analysis,the increased fiscal expenditures for MS/MS will be 21.18 million,19.88 million,and 18.67 million yuan,respectively,showing a decreasing trend annually.The budget impact on health insurance funds shows that from 2025 to 2027,the expenditures for fluorescence analysis will be 1.11 million,1.04 million and 0.97 million yuan,respectively;MS/MS health insurance fund expenditures will be 15.93 million,14.96 million and 14.04 million yuan,respectively.Compared with fluorescence analysis,the additional health insurance fund expenditures for MS/MS will be 14.82 million,13.92 million and 13.07 million yuan,respectively,also showing a decreasing trend annually.Policy-wise,the costs for tandem mass spectrometry screening are typically covered by fiscal payments or out-of-pocket by patients,with commercial insurance,charitable foundations,and other organizations serving as supplementary sources of funding.Conclusion The overall cost of expanding newborn screening for genetic metabolic diseases in Shanghai is controllable.To unify the payment standards and facilitate centralized management,it is recommended that the costs for tandem mass spectrometry screening in Shanghai be covered by government funding.

newborn genetic metabolic diseasesscreeningfinancehealth insurance fundtandem mass spectrometryindanone-fluorescence method

肖敦明、周善炎、陈英耀

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复旦大学公共卫生学院医院管理学教研室 上海 200032

国家卫生健康委员会卫生技术评估重点实验室(复旦大学) 上海 200032

新生儿遗传代谢病 筛查 财政 医保基金 串联质谱 茚三酮-荧光法

2025

复旦学报(医学版)
复旦大学

复旦学报(医学版)

北大核心
影响因子:1.206
ISSN:1672-8467
年,卷(期):2025.52(1)