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目的:2016年1-4月,财务人员在对A医院经济运营分析中发现工作量增长滞缓,进而追踪分析G科室,探究滞缓产生的原因及存在的问题,为医院管理层决策提供依据。方法:具体分析2016年1-4月收入、工作量变动情况,剖析各项业务指标发生异动的原因。结论:排除自然因素对A医院医疗收入增长的影响,结合每住院人次收费水平、平均住院日和病床使用率等指标的分析,探究对G科室经济运行的影响,寻找建立医院和科室健康、可持续发展的思路和对策。
Objective: From January to April of 2016, financial staff found that the workload growth slowed down in the analysis of economic operation of hospital A, and then traced the G department to investigate the causes and existing problems of stagnancy so as to provide the basis for hospital management decision-making . Methods: To analyze the changes of income and workload from January to April in 2016 and analyze the reasons for the changes in various business indicators. Conclusion: Excluding the impact of natural factors on the growth of hospital A’s medical income, combined with the analysis of indicators such as the level of toll per hospital, the average length of stay, and the utilization of hospital beds, we explore the impact on the economic operation of departments G, Sustainable development of ideas and solutions.