Objective To analyze the relevant indicators of hospital financial and medical quality,improve the spe-cialty operation management analysis system,and promote the scientific,standardized and refined decision-making process of hospital operation management.Methods Based on the economic indicators such as income and efficiency,direct cost composition and cost compensation,and combined with the treatment structure of specialty diseases,the cost composition of diseases and the structure of DRG diseases were analyzed,and the dominant diseases of specialties were established.The index analysis prediction model was constructed to directly reflect the comprehensive influence of disease structure adjustment on specialty cost compensation and medical index.Results There were obvious differences in the proportion of medical service income,per capita medical service income,direct cost composition,proportion of surgery/grade 4 surgery,CMI and other indicators in the first and second districts of Department-A of a hospital.By adjusting the treatment structure of disease categories,the benefit efficiency and technical difficulty evaluation of disease categories could be greatly improved.Conclusion The construction of specialty operation management analysis system covering medical income analysis,disease structure analysis,disease structure adjustment and prediction can help public hospitals focus on the development of specialist business and lay a good foundation for the realization of fine operation manage-ment.
关键词
公立医院/高质量发展/专科运营管理/分析体系
Key words
Public Hospital/High-Quality Development/Specialty Operation Management/Analysis System