各科室:根据我院各类医保人均定额指标,经对我院各病房2016年各项医保数据进行统计,得出我院各类医保定额超标扣款分摊统计如下:
序号
科室
省直
居民
单病种(正数为奖励)
合计
分摊5%
总超定额数
科室超支占比
扣款数
扣款分摊数
职工单病种
居民单病种
1
呼吸内科一
-63,122.08
7.07%
-27,652.32
-1,953.84
-461,365.47
8.57%
-716,406.16
-61,412.89
6,578.13
12,109.28
-44,679.31
-2,233.97
2
呼吸内科二
449.97
-413,783.03
7.69%
-55,079.13
6,858.73
9,652.62
-38,567.78
-1,928.39
3
呼吸内科三
10,172.64
-459,020.20
8.53%
-61,100.70
5,783.84
131.78
-55,185.09
-2,759.25
4
结核内一
36,954.39
-242,117.61
4.50%
-32,228.55
-1,611.43
5
结核内二
62,897.31
-95,577.75
1.78%
-12,722.46
1,931.44
490.70
-10,300.32
-515.02
6
结核内三
55,065.97
15,748.64
2,752.85
137.64
7
结核内四
65,820.92
41,048.39
0.00
8
结核内五
49,183.88
-270,199.81
5.02%
-35,966.61
-1,798.33
9
结核内六
-10,984.38
1.23%
-340.00
-243,304.30
4.52%
-32,386.51
-32,726.52
-1,636.33
10
肿瘤内
12,150.14
-582,934.45
10.83%
-77,595.07
11,211.44
-66,383.64
-3,319.18
11
介入诊疗科
9,912.74
-458,151.75
8.51%
-60,985.10
-3,049.26
12
胸部腔镜微创
6,217.85
-220,192.87
4.09%
-29,310.13
-2,741.86
-21,731.72
-53,783.71
-2,689.19
13
胸外一组
-66,158.60
7.41%
-2,047.83
-90,774.48
1.69%
-12,083.10
-55,948.81
-113,871.24
-183,950.97
-9,197.55
14
胸外四组
3,802.70
-19,585.69
0.36%
-2,607.07
16.83
-2,590.24
-129.51
15
胸外二组
-45,412.65
5.08%
-1,405.67
-422,669.36
7.85%
-56,262.00
-2,397.20
-6,005.68
-66,070.56
-3,303.53
16
胸外五组
9,724.82
-308,287.90
5.73%
-41,036.56
-2,136.40
-43,172.96
-2,158.65
17
胸外三组
-11,946.17
1.34%
-369.77
140,850.17
-5,995.54
-29,095.04
-35,460.35
-1,773.02
18
胸外六组
0.00%
188,099.26
-3,291.08
1.57
-3,289.51
-164.48
19
心内
-167,130.68
18.71%
-5,173.25
-67,520.76
1.25%
-8,987.77
2,793.17
2,003.24
-9,364.61
-468.23
20
心外
184,757.66
-41,524.65
-39,528.05
-81,052.70
-4,052.64
21
呼吸监护
-435,535.46
48.75%
-13,481.28
99,238.75
-674.06
22
新结核内一
-7,511.89
0.84%
-232.52
-48,908.71
0.91%
-6,510.29
-6,742.81
-337.14
23
新结核内二
9,722.14
-288,128.37
5.35%
-38,353.10
-1,917.65
24
综合内
141,202.57
-689,492.31
12.81%
-91,779.11
7,414.58
5,046.11
-79,318.42
-3,965.92
25
综合外
-85,553.10
9.58%
-2,648.15
147,652.15
-38,002.45
-30,974.29
-71,624.90
-3,581.24
全院
-893,355.01
100%
-5,382,014.82
-120,678.11
-197,789.59
-1,062,526.18
-53,126.31