医保费用监控与分析管理系统需求书
目录
医保费用监控与分析管理系统需求书.................................................................................................................................................1
1. 系统基本要求:................................................................................................................................................................................2
2. 系统和数据安全要求:....................................................................................................................................................................2
3. 系统性能要求:................................................................................................................................................................................3
4. 接口要求:........................................................................................................................................................................................3
5. 售后服务:........................................................................................................................................................................................4
系统功能需求:........................................................................................................................................................................................4
一、智能审核功能需求.........................................................................................................................................................................4
1、医保违规...........................................................................................................................................................................................4
1.1 医保规则库.......................................................................................................................................................................................4
1.2 违规实时警示...................................................................................................................................................................................6
1.3 违规报表...........................................................................................................................................................................................7
1.4 自定义规则管理...............................................................................................................................................................................8
2、数据核对...........................................................................................................................................................................................8
2.1 匹配报表...........................................................................................................................................................................................8
2.2 重复入院病人审核...........................................................................................................................................................................9
2.3 涉嫌低标准入院审核......................................................................................................................................................................9
2.4 涉嫌合理用药审核..........................................................................................................................................................................9
2.5 医保限制性用药审核......................................................................................................................................................................9
2.6 性别与诊断用药不符审核..............................................................................................................................................................9
2.7 超频次、超剂量审核....................................................................................................................................................................10
2.8 物价相关审核(多收费等)........................................................................................................................................................10
3、临床知识库.....................................................................................................................................................................................10
4、流程申请表单管理.........................................................................................................................................................................10
4.1 对接医保申请表单.........................................................................................................................................................................10
4.2 医保政策公告发布.......................................................................................................................................................................11
4.3 事后监控功能...............................................................................................................................................................................11
5、 医保对账功能...............................................................................................................................................................................13
6、其他统计指标需求.........................................................................................................................................................................13
7、特别说明:.....................................................................................................................................................................................15
8、基础数据维护.................................................................................................................................................................................15
二、按病种分值付费医保分析管理功能需求...................................................................................................................................16
1. 1、按病种分值付费管理.................................................................................................................................................................16
(根据政策调整需求).......................................................................................................................................................................16
1.1. 在院病人管理................................................................................................................................................................................16
1.1.1 医生端.........................................................................................................................................................................................16
1.1.2 管理层端.....................................................................................................................................................................................17
1.2. 出院病人管理................................................................................................................................................................................18
1.2.1 出院病人管理.............................................................................................................................................................................18
1.2.2 分值分段管理 50%以下、50~100%、100~200%、200%以上病人分析......................................................................18
1.3. 绩效预警........................................................................................................................................................................................19
1.4. 医保管理门户................................................................................................................................................................................19
1.5. 手术麻醉费用管理........................................................................................................................................................................20
1.6. 转科病人管理................................................................................................................................................................................20
1.7. 门诊费用管理................................................................................................................................................................................21