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    This document provides assumptions for patient numbers and room rates at Bhayangkara Setukpa Lemdikpol Hospital from 2011-2015. It estimates that patient numbers will increase annually in all departments, with the largest growth in outpatient services (24.3% in 2011) and laboratory services (15.1% in 2011). Room rates and surgery fees are projected to increase modestly each year. The highest room rate remains VIP class at Rp300,000 per day and the highest surgery fee is Rp6.897 million for major operations in VIP class.

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    This document provides assumptions for patient numbers and room rates at Bhayangkara Setukpa Lemdikpol Hospital from 2011-2015. It estimates that patient numbers will increase annually in all departments, with the largest growth in outpatient services (24.3% in 2011) and laboratory services (15.1% in 2011). Room rates and surgery fees are projected to increase modestly each year. The highest room rate remains VIP class at Rp300,000 per day and the highest surgery fee is Rp6.897 million for major operations in VIP class.

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    11 views4 pages

    Lampiran Lampiran

    Uploaded by

    Satria Tria
    This document provides assumptions for patient numbers and room rates at Bhayangkara Setukpa Lemdikpol Hospital from 2011-2015. It estimates that patient numbers will increase annually in all departments, with the largest growth in outpatient services (24.3% in 2011) and laboratory services (15.1% in 2011). Room rates and surgery fees are projected to increase modestly each year. The highest room rate remains VIP class at Rp300,000 per day and the highest surgery fee is Rp6.897 million for major operations in VIP class.

    Copyright:

    © All Rights Reserved
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    of 4

    Lampiran 1

    ASUMSI JUMLAH PASIEN


    RUMAH SAKIT BHAYANGKARA SETUKPA LEMDIKPOL
    TAHUN 2011 2015
    Tahun
    2010
    Pertumbuhan
    Sebagai
    tiap Tahun
    Baseline

    No.

    Instalasi/
    Bagian

    Rawat Jalan

    18.899

    Rawat Inap

    3
    4

    Gawat
    Darurat
    Radiologi

    Tahun
    2011

    2012

    2013

    2014

    2015

    24,3 %

    23.492

    29.201

    36.297

    45.117

    56.081

    3.490

    7,4 %

    3.748

    4.025

    4.323

    4.643

    4.987

    6.202

    8,5 %

    6.729

    7.301

    7.922

    8.595

    9.326

    581

    10,1 %

    640

    704

    774

    851

    936

    Laboratorium

    4.324

    15,1 %

    4.977

    5.729

    6.594

    7.590

    8.736

    Farmasi

    21.229

    10,5 %

    23.458

    25.921

    28.643

    31.650

    34.973

    KIA

    1.076

    11,1 %

    1.195

    1.328

    1.475

    1.639

    1.821

    EKG

    102

    15,1 %

    117

    135

    155

    178

    205

    ASUMSI TARIF KAMAR


    RUMAH SAKIT BHAYANGKARA SETUKPA LEMDIKPOL
    TAHUN 2011 - 2015
    Rumah Sakit Bhayangkara Setukpa Lemdikpol dalam menentukan tarif
    mempertimbangkan hal-hal sebagai berikut :
    1. Tarif Rumah Sakit sekitar.
    2. Daya beli masyarakat.

    Lampiran 2

    3. Kondisi dan macam fasilitas.


    TARIF

    N
    O

    RUANG

    VIP

    VIP

    MAWAR

    MELATI

    TULIP

    TERATAI

    KELAS

    DELIMA

    CEMPAKA

    II
    II
    III
    II
    III
    II
    III
    II
    III
    II

    ANGGREK

    10

    ISOLASI

    11

    ICU

    MATAHARI

    2011

    2012

    2013

    2014

    2015

    250.00
    0
    150.00
    0
    75.000
    75.000
    45.000
    75.000
    45.000
    45.000
    75.000
    75.000
    45.000
    75.000
    150.00
    0
    45.000

    250.00
    0
    150.00
    0
    75.000
    75.000
    45.000
    75.000
    45.000
    45.000
    75.000
    75.000
    45.000
    75.000
    150.00
    0
    45.000
    375.00
    0

    300.00
    0
    200.00
    0
    75.000
    75.000
    45.000
    75.000
    45.000
    45.000
    75.000
    75.000
    45.000
    75.000
    200.00
    0
    45.000
    450.00
    0

    300.00
    0
    200.00
    0
    75.000
    75.000
    45.000
    75.000
    45.000
    45.000
    75.000
    75.000
    45.000
    75.000
    200.00
    0
    45.000
    450.00
    0

    300.00
    0
    200.00
    0
    75.000
    75.000
    45.000
    75.000
    45.000
    45.000
    75.000
    75.000
    45.000
    75.000
    200.00
    0
    45.000
    450.00
    0

    Untuk tarif layanan kesehatan dengan rekanan (Askes, Jamsostek, dll)


    penentuan tarif menyesuaikan dengan MOU dengan rekanan tersebut.

    ASUMSI TARIF TINDAKAN OPERASI


    RUMAH SAKIT BHAYANGKARA SETUKPA LEMDIKPOL
    TAHUN 2011 2015

    Lampiran 3

    TARIF TINDAKAN OPERASI


    NO

    KELAS
    2011

    2012

    2013

    2014

    5.700.00
    0
    4.750.00
    0
    3.800.00
    0
    3.325.00
    0

    6.270.00
    0
    5.225.00
    0
    4.180.00
    0
    3.657.50
    0

    6.270.00
    0
    5.225.00
    0
    4.180.00
    0
    3.657.50
    0

    4.750.00
    0
    3.800.00
    0
    3.325.00
    0
    2.850.00
    0

    5.225.00
    0
    4.180.00
    0
    3.657.50
    0
    3.135.00
    0

    5.225.00
    0
    4.180.00
    0
    3.657.50
    0
    3.135.00
    0

    3.800.00
    0
    3.325.00
    0
    2.850.00
    0
    2.375.00
    0

    4.180.00
    0
    3.657.50
    0
    3.135.00
    0
    2.612.50
    0

    4.180.00
    0
    3.657.50
    0
    3.135.00
    0
    2.612.50
    0

    3.325.00
    0
    2.850.00
    0
    2.375.00
    0
    2.090.00
    0

    3.657.50
    0
    3.135.00
    0
    2.612.50
    0
    2.299.00
    0

    3.657.50
    0
    3.135.00
    0
    2.612.50
    0
    2.299.00
    0

    2015

    VIP

    KHUSUS

    5.700.000

    BESAR

    4.750.000

    SEDANG

    3.800.000

    KECIL

    3.325.000

    6.897.000
    5.747.500
    4.598.000
    4.023.250

    KHUSUS

    4.750.000

    BESAR

    3.800.000

    SEDANG

    3.325.000

    KECIL

    2.850.000

    5.747.500
    4.598.000
    4.023.250
    3.448.500

    II

    KHUSUS

    3.800.000

    BESAR

    3.325.000

    SEDANG

    2.850.000

    KECIL

    2.375.000

    4.598.000
    4.023.250
    3.448.500
    2.873.750

    III

    KHUSUS

    3.325.000

    BESAR

    2.850.000

    SEDANG

    2.375.000

    KECIL

    2.090.000

    4.023.250
    3.448.500
    2.873.750
    2.528.900

    Lampiran 4

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