JP2005275886A - Device for supporting medical treatment plan forming and hospital management - Google Patents

Device for supporting medical treatment plan forming and hospital management

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JP2005275886A
JP2005275886A JP2004089171A JP2004089171A JP2005275886A JP 2005275886 A JP2005275886 A JP 2005275886A JP 2004089171 A JP2004089171 A JP 2004089171A JP 2004089171 A JP2004089171 A JP 2004089171A JP 2005275886 A JP2005275886 A JP 2005275886A
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treatment
patient
coefficient
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JP4037376B2 (en
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Masakane Iwashita
下 将 務 岩
Osamu Nakanishi
西 修 中
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Mitsubishi Research Institute Inc
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Abstract

<P>PROBLEM TO BE SOLVED: To provide a medical treatment plan forming/hospital management supporting device for grasping the expenditures of a hospital to be changed accompanying the passage of a medical treatment by each job type of a hospital staff. <P>SOLUTION: The device comprises a storage means 7 for storing the daily total labor coefficient of each hospital staff corresponding to the average number of medical treatment passage days for each disease name/diagnosis group classification code, labor expenditure per unit labor coefficient, and a revenue amount per average number of the medical treatment passage days with respect to a patient with the prescribed disease name/diagnosis group classification code; an input means 2; a retrieval means 3; a daily labor expenditure calculating means 4 for calculating the daily labor expenditure per number of the medical treatment passage days, with respect to the patient by multiplying the daily total labor coefficient, with respect to the patient of the disease name/diagnosis group classification code, which is retrieved by the retrieval means 3 from the storage means 7, by the labor expenditure per unit labor coefficient; an accumulation means 5 for accumulating the daily labor expenditure at each number of medical treatment passage days, so as to calculate an accumulative expenditure total amount and accumulating a daily revenue amount at each number of the medical treatment passage days so as to calculate an accumulative revenue total amount; and a display means 6 for comparing the accumulative expenditure total amount calculated by the accumulating means 5 with the accumulative revenue total amount, displaying them, and displaying a profit-and-loss point. <P>COPYRIGHT: (C)2006,JPO&NCIPI

Description

本発明は病院の経営および患者の治療計画の立案を併せて支援することができる治療計画立案支援および病院経営支援装置に関する。   The present invention relates to a treatment planning support and a hospital management support apparatus capable of supporting both hospital management and patient treatment planning.

病院においては、病院職員特に医師などは特定の診療科や病棟のみに従事するものではなく、複数の診療科や病棟をかけもちすることが多い。したがって、たとえば特定の診療科に注目した場合、当該診療科には複数の他の診療科の職員が従事しており、当該診療科に真に費やされた医師等の病院職員の労務費を把握することは非常に困難であった。   In hospitals, hospital staff, especially doctors, do not engage only in specific departments or wards, but often have multiple departments or wards. Therefore, for example, when focusing on a specific department, there are a number of other department staff engaged in the department, and the labor costs of hospital staff such as doctors that are truly spent in the department It was very difficult to grasp.

このため、病院の経営においては、いずれの診療科にどれぐらい労務が費やされているかというような詳細なブレークダウンは行わずに、病院職員全体の人件費、手術等の特定のイベントの経費、検査等の経費、病院の施設の維持費等を集計して、病院の経費としていた。つまり、従来の病院経営においては、どの診療科に実際にどの程度の病院職員の労務が費やされているかは不明であった。   For this reason, in hospital management, there is no detailed breakdown of how much labor is spent in which department, but the cost of certain events such as personnel expenses and surgery for the entire hospital staff. Costs for examinations, maintenance costs for hospital facilities, etc. were counted as hospital expenses. In other words, in conventional hospital management, it is unclear how much hospital staff labor is actually spent in which department.

一方、患者からの収入については、診断群分類コード(DPC)、入院、検査、処置(これらを「イベント」という)ごとに請求額が定められ、診断群分類コード(DPC)に応じてほぼ一定のパターンの収入を得られる。ここで、DPCは患者の病名と属性と治療行為等で分類したコードである。従来の病院の収支計算において、上記患者からの収入と各診療科や医師等の実際の労務費の比較をすることはできなかった。   On the other hand, the amount of income from patients is determined for each diagnosis group classification code (DPC), hospitalization, examination, and treatment (these are called “events”), and is almost constant according to the diagnosis group classification code (DPC) Earn a pattern of income. Here, the DPC is a code classified by a patient's disease name, attribute, treatment action, and the like. In the conventional balance calculation of hospitals, it was not possible to compare the income from the above patients with the actual labor costs of each department or doctor.

以上の状態であるため、従来の病院においては、どの診療科が収益がよくどの診療科が収益が悪いことも分からないし、患者の入院についても、単にベッドの空きを少なくするために不必要に患者の在院を延長することもときどきあった。   Because of this situation, in conventional hospitals, it is not known which departments are profitable and which departments are not profitable, and hospitalization of patients is not necessary to simply reduce bed space. Sometimes the patient's hospital stay was extended.

病院の労務の分配の実態を把握できていないことは医師の治療計画にも影響していた。   The inability to grasp the actual distribution of labor in hospitals also affected doctors' treatment plans.

たとえば、病院窓口に来た新規の患者について、当該病院で治療した場合の収益的によい治療行為と在院日数が不明であるため、効率がよい入院治療の計画を立案することができなかった。   For example, for a new patient who came to a hospital window, it was not possible to plan an efficient inpatient treatment because the profitable treatment and the length of hospital stay were unknown when treated at the hospital. .

また、収益の悪い診療科や病棟に対する投資を減らし、収益性の高い診療科をさらに充実させる等の積極的な経営もすることができなかった。   In addition, it was not possible to actively manage such as reducing investments in nonprofitable departments and wards and further enhancing profitable departments.

さらに、現在入院中の患者についても、どの程度の入院期間が適当であり、当該入院期間に合わせて適切な治療を実行することもできなかった。   Further, for patients who are currently hospitalized, how long the hospital stay is appropriate, and appropriate treatment cannot be performed in accordance with the hospital stay.

これに対して、医療における部門別、診療科別、病名別、診療行為別の損益管理種別ごとの管理を可能にする装置が提案されている(特許第3035235号)。   On the other hand, an apparatus that enables management for each profit / loss management type by department, department, disease name, and medical practice has been proposed (Japanese Patent No. 3035235).

この装置は、損益データから、複数の医療部門のうちの一つに関連する損益データと、複数の医療部門に関連する損益データとを選別し、個別損益データはそれぞれその医療部門に賦課し、共通損益データについては各医療部門に対して定められた賦課係数でそれぞれ各医療部門に賦課するようにして、病院の損益データを部門別、診療科別、病名別、診療行為別に振り分けて管理するようにしている。   This device sorts profit / loss data related to one of a plurality of medical departments from profit / loss data and profit / loss data related to a plurality of medical departments, and assigns individual profit / loss data to each medical department, The common profit / loss data is assigned to each medical department using the specified coefficient for each medical department, and the hospital's profit / loss data is distributed and managed by department, department, disease name, and medical practice. I am doing so.

また、特許第3094294号には、複数の医療部門に業務を行う医師に対して従来は固定的な配賦率によって各医療部門に配賦していたのに対して、配分率測定誤差の影響が少なく、業務内容を原価計算に動的に反映し、かつ、診療要素別原価計算を行うことができる診療要素別原価計算方法が提案されている。
特許第3035235号明細書 特許第3094294号明細書
In addition, Patent No. 3094294 describes the influence of distribution rate measurement error compared to doctors working in multiple medical departments, which were conventionally allocated to each medical department at a fixed allocation rate. Therefore, there has been proposed a cost calculation method for each medical element that can reflect the business contents dynamically in the cost calculation and can perform the cost calculation for each medical element.
Japanese Patent No. 3035235 Japanese Patent No. 3094294

しかし、上記提案されている従来の技術は、患者の治療の推移に伴って変化する病院職員の労務量の視点がない。   However, the proposed conventional technique does not have the viewpoint of the labor amount of hospital staff that changes with the transition of patient treatment.

一般に、たとえば患者が入院等する場合は、その治療の各段階で実際にかかる労務の量は時間とともに変化するとともに、期間によっては医師による労務が集中し、期間によっては看護師による労務が集中するなど、提供される労務の質も時間とともに変化する。この場合に、医師と看護師の労務費単価は異なるため、労務費として労務時間によって一概に評価することもできない。   In general, for example, when a patient is hospitalized, the amount of labor actually taken at each stage of treatment varies with time, and depending on the period, the labor of the doctor is concentrated, and depending on the period, the labor of the nurse is concentrated. The quality of labor provided will also change over time. In this case, since the unit cost of labor costs for doctors and nurses is different, it cannot be generally evaluated as labor costs based on labor hours.

したがって、上記従来の技術のいずれにおいても、各医療部門への経費の配分の方法は提案されているが、実際に各患者の治療経過に伴う経費の変動については何ら解決するものではない。   Therefore, in any of the above conventional techniques, a method of allocating expenses to each medical department has been proposed, but it does not solve any fluctuations in expenses associated with the course of treatment of each patient.

実際の入院治療においては、入院後の日数に応じてかかる経費が変化するものであり、ある時点までは患者を入院させることは病院の収益に貢献するが、ある時点以降は、患者を入院させることがかえって病院の損失になるという事象が生じる。   In actual inpatient treatment, the cost varies depending on the number of days after admission, and hospitalization of the patient up to a certain point contributes to the hospital's profit, but after that point the patient is admitted to the hospital On the contrary, an event occurs that results in a hospital loss.

また、ある症状の患者に対して、ある病院でスタンダード化している治療や入院日数が病院の経営を圧迫する原因になっていることもある。従来の技術はいずれも、このような病院の治療行為を病院経営の観点から良否を評価することができなかった。   Also, for patients with certain symptoms, standardized treatment and hospitalization days at a hospital may be a cause of pressure on hospital management. None of the conventional techniques can evaluate the quality of such hospital treatment from the viewpoint of hospital management.

仮に、病院が新規の患者の治療を計画立案するときに、病院の経営上好ましい患者の入院期間が予め把握することができていれば、それに合わせて必要な治療行為を計画することが可能であり、病院にとって健全な経営を図れるばかりでなく、患者にとっても無意味に入院が長引くことが無くなり、退院のおおよその目安が予め分かって大変有益である。   If the hospital plans the treatment of a new patient and knows in advance the hospitalization period that is favorable for hospital management, it can plan the necessary treatments accordingly. Yes, not only can a healthy management be performed for the hospital, but also the patient will not be hospitalized for a long time, and an approximate guideline for discharge is known in advance, which is very useful.

そこで、本願発明の解決しようとする課題は、治療の経過に伴って変化する病院の経費を病院職員の職種ごとに把握し、最適な治療計画の立案と、健全な病院経営とを支援する装置を提供することにある。   Therefore, the problem to be solved by the present invention is to understand the hospital expenses that change with the progress of treatment for each occupation of the hospital staff, and to support optimal hospital planning and sound hospital management. Is to provide.

本発明による治療計画立案支援および病院経営支援装置は、
病名あるいは診断群分類コードごとの平均的な治療経過日数に対応する病院職員の日別総労務係数と、単位労務係数あたりの労務費と、所定の病名あるいは診断群分類コードの患者に対する平均的な治療経過日数ごとの収入額を記憶する記憶手段と、
患者の病名あるいは診断群分類コードを入力させる入力手段と、
前記入力手段によって入力された患者の病名あるいは診断群分類コードにより、前記記憶手段からその病名あるいは診断群分類コードの患者に対する平均的な治療経過日数に対応する日別総労務係数と、単位労務係数あたりの労務費と、平均的な治療経過日数に対応する日別収入額と、を検索する検索手段と、
前記検索手段によって検索された前記病名あるいは診断群分類コードの患者に対する日別総労務係数に、前記単位労務係数あたりの労務費を乗じて前記患者に対する治療経過日数ごとの日別労務費を算出する日別労務費算出手段と、
前記日別労務費を治療経過日数ごとに累計して治療経過日数に対応する累計経費合計額を計算し、前記日別収入額を治療経過日数ごとに累計して治療経過日数に対応する累計収入合計額とを算出する累計手段と、
前記累計手段が算出した累計経費合計額と累計収入合計額とを治療経過日数ごとに比較表示し、損益分岐点を表示する表示手段と、
を有することを特徴とするものである。
The treatment planning support and hospital management support device according to the present invention are:
Daily total labor coefficient of hospital staff corresponding to the average number of days of treatment for each disease name or diagnosis group classification code, labor cost per unit labor coefficient, and average for patients with a given disease name or diagnosis group classification code Storage means for storing the amount of income for each elapsed treatment day;
An input means for inputting a patient's disease name or diagnosis group classification code;
Based on the disease name or diagnosis group classification code of the patient input by the input means, the daily total labor coefficient corresponding to the average number of days of treatment for the patient of the disease name or diagnosis group classification code from the storage means, and the unit labor coefficient Search means to search for labor costs per day and daily income corresponding to the average number of days of treatment,
Multiply the daily total labor coefficient for the patient of the disease name or diagnosis group classification code retrieved by the retrieval means by the labor cost per unit labor coefficient to calculate the daily labor cost for each elapsed treatment day for the patient. Daily labor cost calculation means,
Cumulative income corresponding to the number of treatment days elapsed by accumulating the daily labor cost for each treatment day and calculating the total amount of accumulated expenses corresponding to the treatment day number. A cumulative means for calculating the total amount;
A display means for comparing and displaying the total expense calculated by the total means and the total income total for each treatment elapsed days, and displaying a breakeven point;
It is characterized by having.

本発明による治療計画立案支援および病院経営支援装置は、患者のレセプトを入力し、各患者のレセプトから病名あるいは診断群分類コードのデータと、診療した診療科あるいは病棟のデータと、治療経過日数ごとの収入額のデータとを取得しそれらを対応可能に前記記憶手段に記憶させる入力手段を有することができる。   The treatment planning support and hospital management support device according to the present invention inputs a patient's receipt, and from each patient's receipt, the data of the disease name or diagnosis group classification code, the data of the medical department or ward treated, and the number of treatment days And an input means for storing the data in the storage means so as to be able to handle them.

本発明による治療計画立案支援および病院経営支援装置は、
前記記憶手段は入院中の患者の病名あるいは診断群分類コードと当該入院中の患者に対してすでに行った処置と予定の処置と、処置に対応する病院職員の各職種ごとの労務係数と、各職種の労務係数の費用比率と、を記憶し、
前記入力手段はユーザーに入院中の患者のIDを入力させ、
前記検索手段は、前記入力された入院中の患者のIDにより前記記憶手段から当該入院中の患者の病名あるいは診断群分類コードと、すでに行った処置と予定の処置と、各処置に対応する病院職員の各職種ごとの労務係数と、各職種の労務係数の費用比率と、当該患者に対する治療経過日数ごとの収入額とを検索し、
前記日別労務費算出手段は、前記検索手段によって検索された前記入院中の患者に対してすでに行った処置と予定の処置に、前記各処置に対する病院職員の各職種ごとの労務係数と前記各職種の労務係数の費用比率と単位労務係数あたりの労務費とを乗じて合計することにより、前記入院中の患者に対する治療経過日数ごとの日別労務費を算出し、
前記累計手段は、前記日別労務費を治療経過日数ごとに累計して前記入院中の患者の治療経過日数に対応する累計経費合計額を計算するとともに、当該患者の前記日別収入額を治療経過日数ごとに累計して治療経過日数に対応する累計収入合計額を算出し、
前記表示手段は、前記累計手段が算出した前記入院中の患者の累計経費合計額と累計収入合計額とを治療日数ごとに比較表示し、損益分岐点を表示する、ことを特徴とするものである。
The treatment planning support and hospital management support device according to the present invention are:
The storage means includes a disease name or diagnosis group classification code of a hospitalized patient, a treatment already performed on the hospitalized patient, a scheduled treatment, a labor coefficient for each occupation of the hospital staff corresponding to the treatment, and each Remember the cost ratio of the labor coefficient of the occupation,
The input means allows the user to input the ID of a hospitalized patient,
The search means stores the hospitalized patient's disease name or diagnosis group classification code from the storage means based on the inputted hospitalized patient ID, the treatment already performed and the scheduled treatment, and the hospital corresponding to each treatment. Search the labor coefficient for each occupation of the staff, the cost ratio of the labor coefficient for each occupation, and the amount of income for each elapsed treatment day for the patient,
The daily labor cost calculation means includes the labor coefficient for each occupation of the hospital staff for each treatment and the respective treatments in the treatment and scheduled treatment already performed on the hospitalized patient searched by the search means. By multiplying the cost ratio of the labor coefficient of occupation and the labor cost per unit labor coefficient to calculate the daily labor cost for each elapsed treatment day for the hospitalized patient,
The accumulating means accumulates the daily labor costs for each elapsed treatment day to calculate a total accumulated amount corresponding to the elapsed treatment days of the hospitalized patient and treats the daily income of the patient. Calculate the total accumulated income corresponding to the number of days elapsed for treatment,
The display means displays the break-even point by comparing and displaying the total accumulated expense and total accumulated income of the hospitalized patient calculated by the accumulating means for each treatment day. is there.

本発明による治療計画立案支援および病院経営支援装置は、前記記憶手段は患者ごとの診療科と、その治療経過日数ごとの収入額と、当該患者に対して各診療科の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、を記憶しており、
前記記憶手段から全患者の診療科とその治療経過日数ごとの収入額と、当該患者に対して各診療科の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、単位労務係数あたりの労務費とを入力し、所定の期間について各診療科ごとにその収入額を合計し、さらに全患者について各患者に費やされる病院職員の労務係数を各診療科ごとに分解して集計し、前記各診療科の労務係数に病院職員の各職種ごとの労務係数の費用比率と単位労務係数あたりの労務費を乗じて各診療科の合計労務費を算出する診療科収支計算手段と、を有しているようにすることができる。
In the treatment planning support and hospital management support device according to the present invention, the storage means includes a medical department for each patient, an amount of income for each elapsed treatment day, and a labor coefficient spent by the hospital staff of each medical department on the patient. And the cost ratio of the labor coefficient for each occupation of the hospital staff,
The amount of income for each patient's department and the number of days of treatment from the storage means, the labor coefficient spent by the hospital staff of each department for the patient, and the cost ratio of the labor coefficient for each occupation of the hospital staff Enter the labor cost per unit labor coefficient, total the income for each department for a given period, and further decompose the labor coefficient of the hospital staff spent for each patient for each department for each department Calculate the total labor cost for each department by multiplying the labor coefficient for each department by the labor coefficient cost ratio for each occupation of the hospital staff and the labor cost per unit labor coefficient. Means.

本発明による治療計画立案支援および病院経営支援装置は、
前記記憶手段は患者ごとの病棟と、その治療経過日数ごとの収入額と、当該患者に対して各病棟の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、を記憶しており、
前記記憶手段から全患者の病棟とその治療経過日数ごとの収入額と、当該患者に対して各病棟の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、単位労務係数あたりの労務費とを入力し、所定の期間について各病棟ごとにその収入額を合計し、さらに全患者について各患者に費やされる病院職員の労務係数を各病棟ごとに分解して集計し、前記各病棟の労務係数に病院職員の各職種ごとの労務係数の費用比率と単位労務係数あたりの労務費を乗じて各病棟の合計労務費を算出する病棟収支計算手段と、を有しているようにすることができる。
The treatment planning support and hospital management support device according to the present invention are:
The storage means is a ward for each patient, an amount of income for each number of elapsed days of treatment, a labor coefficient spent by the hospital staff of each ward for the patient, a cost ratio of a labor coefficient for each occupation of the hospital staff, Remember
From the storage means, the ward of all patients and the amount of income for each elapsed treatment day, the labor coefficient spent by the hospital staff of each ward for the patient, the cost ratio of the labor coefficient for each occupation of the hospital staff, and unit Enter the labor cost per labor coefficient, total the income for each ward for a predetermined period, and further disassemble and compile the labor coefficient of the hospital staff spent on each patient for each patient for each ward Ward balance calculating means for calculating the total labor cost of each ward by multiplying the labor coefficient of each ward by the labor ratio of the labor coefficient for each occupation of the hospital staff and the labor cost per unit labor coefficient, Can be.

本発明による治療計画立案支援および病院経営支援装置は、
前記記憶手段から、診断群分類コードごとの患者の平均的な治療経過日数に対応する病院職員の日別総労務係数と、単位労務係数あたりの労務費と、平均的な治療経過日数ごとの収入額とを入力し、診断群分類コードごとに患者の在院日数を平均して診断群分類コードごとの平均在院日数と、診断群分類コードごとに前記日別総労務係数に単位労務係数あたりの労務費を乗じて診断群分類コードごとの日別総労務費を算出し、前記日別労務費を合計して診断群分類コードごとの経費合計と、診断群分類コードごとに前記平均的な治療経過日数ごとの収入額を合計して診断群分類コードごとの収入合計とを出力する、診断群分類コード収支計算手段を有しているようにすることができる。
The treatment planning support and hospital management support device according to the present invention are:
From the storage means, the daily total labor coefficient of the hospital staff corresponding to the average number of days of treatment of the patient for each diagnosis group classification code, the labor cost per unit labor coefficient, and the income for the average number of days of treatment Enter the amount and average the length of hospital stay for each diagnosis group classification code and the average hospital stay for each diagnosis group classification code, and the daily total labor coefficient for each diagnosis group classification code per unit labor coefficient The total daily labor cost for each diagnosis group classification code is calculated by multiplying the labor cost of the diagnosis group, and the total daily labor cost is summed up for each diagnosis group classification code, and the average for each diagnosis group classification code. It is possible to have a diagnostic group classification code balance calculation means for summing the income amount for each treatment elapsed days and outputting the total income for each diagnostic group classification code.

本発明によれば、病名やDPCごとに病院経営上好ましい治療期間を算出でき、それを医師に参照させることにより、最適な治療計画を立案させることができる。また、退院のおおよその予定を患者に知らせることができ、患者の準備に資することができる。   According to the present invention, it is possible to calculate a preferable treatment period in hospital management for each disease name and DPC, and to make an optimal treatment plan be made by referring to the doctor. In addition, the patient can be notified of the approximate schedule of discharge, which can contribute to patient preparation.

本発明によれば、現在入院中の患者に対しすでに行った処置と予定の処置と、それらにかかる労務費とそれらによって得られる収入を時系列的に比較でき、それによって処置の実行時期を調整し、病院の経営上好ましい退院時期に患者を退院させられるように治療を進めることができる。   According to the present invention, it is possible to compare the treatments already performed on the currently hospitalized patient with the scheduled treatments, labor costs associated with them, and the income obtained from them in time series, thereby adjusting the execution time of the treatment. Thus, treatment can be advanced so that the patient can be discharged at a hospital discharge time that is favorable for hospital management.

本発明によれば、診療科ごとの労務費と当該診療科の人件費とを比較させることにより、病院の経営効率上の各診療科の良否を決定させることができる。また、同様に本発明によれば、病棟ごとに病棟の職員が提供している労務の費用と当該病棟の人件費とを比較させることにより、病院の経営効率上の各病棟の良否を決定させることができる。   ADVANTAGE OF THE INVENTION According to this invention, the quality of each medical department on the management efficiency of a hospital can be determined by comparing the labor cost for every medical department with the labor cost of the said medical department. Similarly, according to the present invention, the cost of labor provided by the ward staff for each ward is compared with the labor cost of the ward, thereby determining the quality of each ward in terms of hospital management efficiency. be able to.

本発明によれば、DPCごとに病院の平均在院期間と経費合計と収入合計を出力することができ、当該病院にとって経営上好ましいDPCを決定させることができる。   According to the present invention, it is possible to output the average hospital stay, total expenses, and total income for each DPC, and it is possible to determine a DPC that is preferable for the hospital in terms of management.

図1に本願発明の一実施形態による治療計画立案支援装置の構成を示す。   FIG. 1 shows the configuration of a treatment planning support apparatus according to an embodiment of the present invention.

本実施形態による治療計画立案支援/病院経営支援装置1は、入力手段2と、検索手段3と、日別労務費算出手段4と、累計手段5と、表示手段6と、記憶手段7とを有している。   The treatment planning support / hospital management support apparatus 1 according to the present embodiment includes an input unit 2, a search unit 3, a daily labor cost calculation unit 4, a totaling unit 5, a display unit 6, and a storage unit 7. Have.

この実施形態では、治療計画立案支援/病院経営支援装置1は、病院の窓口を訪れた新規の患者の治療計画を立案する装置として使用される。   In this embodiment, the treatment plan planning support / hospital management support device 1 is used as a device for planning a treatment plan for a new patient who has visited a hospital window.

治療計画立案支援/病院経営支援装置1において、記憶手段7は病名あるいはDPCごとの平均的な治療経過日数に対応する病院職員の日別総労務係数と、単位労務係数あたりの労務費と、所定の病名あるいは診断群分類コードの患者に対する平均的な治療経過日数ごとの収入額とを記憶している。   In the treatment planning support / hospital management support apparatus 1, the storage means 7 stores the daily total labor coefficient of the hospital staff corresponding to the average number of days of treatment for each disease name or DPC, the labor cost per unit labor coefficient, and a predetermined amount. An average amount of income for each patient who has a disease name or a diagnosis group classification code is stored.

ここで、「病名あるいは診断群分類コードごとの平均的な治療経過日数に対応する病院職員の日別総労務係数」と、「単位労務係数あたりの労務費」と、「所定の病名あるいは診断群分類コードの患者に対する平均的な治療経過日数ごとの収入額」について説明する。   Here, “the daily total labor coefficient of hospital staff corresponding to the average number of days of treatment for each disease name or diagnosis group classification code”, “labor cost per unit labor coefficient”, “predetermined disease name or diagnosis group An explanation will be given of “average amount of income for each treatment elapsed day for patients with a classification code”.

治療経過日数に対応する病院職員の日別総労務係数は、以下のように算出する。   The daily total labor coefficient of hospital staff corresponding to the number of days of treatment is calculated as follows.

まず、治療経過日数に対応する病院職員の職種別の日別労務係数を算出する。この職種別の日別労務係数は病名あるいは診断群分類コードごとに算出する。   First, the daily labor coefficient of the occupation type of the hospital staff corresponding to the number of days of treatment is calculated. The daily labor coefficient for each occupation is calculated for each disease name or diagnosis group classification code.

図2に「日別労務係数」を示す。図2に示すように、「日別労務係数」とは、患者に特別な処置(「イベント」という)を施さない日を「一般日」とし、一般日の病院職員の労務量を1としたときの入院日、退院日、手術前日・後日等の特別なイベントがある日の病院職員の労務量の比率である。   FIG. 2 shows the “daily labor coefficient”. As shown in FIG. 2, the “daily labor coefficient” is defined as “general day” when the patient is not given any special treatment (referred to as “event”), and the labor amount of hospital staff on general day is 1. It is the ratio of the amount of labor of hospital staff on the day when there are special events such as the date of hospital admission, the date of discharge, the day before and after surgery.

図2の表は診療科別と病棟別にまとめられている。表は患者の属性、たとえば症状やDPCごとに存在している。これは症状やDPCにより費やされる病院職員の労務量が異なるからである。また、病院の職員の職種ごとに表のセット(組)が存在している。つまり、病院職員の各職種ごとに、「一般日」の労務量を1として入院日、退院日、手術前日・後日等の特別なイベントがある日の労務量の比率が数値化されて収集される。これは、同一の患者の同一のイベントに対しても、病院職員の職種によってたとえば医師と看護師とでは労務量が異なるからである。   The table in Figure 2 is organized by department and ward. A table exists for each patient attribute, eg, symptom or DPC. This is because the labor amount of hospital staff consumed by symptoms and DPC differs. There is also a set of tables for each type of hospital staff. In other words, for each occupation of the hospital staff, the ratio of the amount of labor on the day when there is a special event such as the date of hospitalization, discharge, the day before surgery, or the day after surgery, with the amount of labor on “general day” as 1, is collected. The This is because, even for the same event of the same patient, for example, doctors and nurses have different amounts of labor depending on the occupation of the hospital staff.

これらの表の数値は、病院職員の主観的な判断を基礎にしてつくることができる。たとえば、調査票やアンケートの形式で労務係数の数値を収集することができる。   The figures in these tables can be based on the subjective judgment of hospital staff. For example, labor coefficient values can be collected in the form of a questionnaire or questionnaire.

労務係数は職種別に可能な限り多くの病院職員からデータを得ることが好ましい。そして各職種ごとに平均値をとり、各職種の患者症状やDPCごとの日別労務係数を定めるとよい。   The labor coefficient is preferably obtained from as many hospital staff as possible according to job type. And it is good to take the average value for each occupation and to determine the daily labor coefficient for each occupational patient symptom and DPC.

上記各職種の患者症状やDPCごとの日別労務係数が定まった後は、各職種の労務係数の費用比率により、各職種の労務係数を基準化する。すなわち、注目している職種の労務係数に基準の職種に対する費用比率を乗じて、注目している職種の日別労務係数を計算するのである。   After the patient symptoms for each occupation and the daily labor coefficient for each DPC are determined, the labor coefficient for each occupation is standardized based on the cost ratio of the labor coefficient for each occupation. That is, the daily labor coefficient of the job type of interest is calculated by multiplying the labor coefficient of the job type of interest by the cost ratio for the standard job type.

各職種の労務係数を基準化した後に、基準化後の各職種の日別労務係数を合計することにより、総労務係数を算出する。   After standardizing the labor coefficient for each occupation, the total labor coefficient is calculated by summing the daily labor coefficients for each occupation after the standardization.

記憶手段7に記憶される上記「病名あるいは診断群分類コードごとの平均的な治療経過日数に対応する病院職員の日別総労務係数」は、上述したような計算方法により計算したものであって、病名あるいは診断群分類コードによりイベントが生じる時間もほぼパターン化されるので、病院職員の日別総労務係数を治療を開始してからの経過日数(治療経過日数)に配分して平均的な治療経過日数に対応する病院職員の日別総労務係数としたものである。   The above-mentioned “daily total labor coefficient of hospital staff corresponding to the average number of days of treatment for each disease name or diagnosis group classification code” stored in the storage means 7 is calculated by the calculation method as described above. Since the time at which an event occurs is almost patterned according to the disease name or diagnosis group classification code, the average daily labor coefficient of hospital staff is allocated to the number of days elapsed since the start of treatment (the number of days of treatment). This is the daily total labor coefficient of hospital staff corresponding to the number of days of treatment.

一方、記憶手段7に記憶される「単位労務係数あたりの労務費」は、病院の職員の人件費を病院の全職員が提供している労務係数の総和で除したものである。これは単位労務係数の単価である。   On the other hand, the “labor cost per unit labor coefficient” stored in the storage means 7 is obtained by dividing the labor cost of the hospital staff by the sum of the labor coefficients provided by all hospital staff. This is the unit labor coefficient unit price.

さらに記憶手段7に記憶される「所定の病名あるいは診断群分類コードの患者に対する平均的な治療経過日数ごとの収入額」は、病名あるいは診断群分類コードごとの平均的な治療経過日数に対応する請求金額である。病名あるいは診断群分類コードにより必要な処置とそれが実行される時間(治療経過日数)がほぼパターン化されるものである。ここで患者に対する請求金額は治療のための処置によってほぼ定まっているので、必要な処置と実行され治療経過日数が定まることにより、病名あるいは診断群分類コードの患者に対する平均的な治療経過日数ごとの収入額を得ることができるのである。   Furthermore, “the amount of income per average number of days of treatment for patients with a predetermined disease name or diagnosis group classification code” stored in the storage means 7 corresponds to the average number of days of treatment per disease name or diagnosis group classification code. The amount charged. Necessary treatment and time (the number of treatment days) in which the treatment is executed are almost patterned by the disease name or diagnosis group classification code. Here, the amount billed to the patient is almost determined by the treatment for the treatment, so by determining the number of days required for the treatment and the number of elapsed treatment days, it is possible You can earn an income.

治療計画立案支援/病院経営支援装置1を病院の窓口を訪れた新規の患者の治療計画の立案支援装置として使用する場合、最初に入力手段2により患者の病名あるいは診断群分類コードを入力する。   When the treatment planning support / hospital management support apparatus 1 is used as a planning support apparatus for a treatment plan for a new patient who has visited a hospital window, the patient's disease name or diagnosis group classification code is first input by the input means 2.

入力手段2によって患者(以下の説明で区別するため、治療計画を立てようとする患者を「新規患者」、病院の統計上の平均の患者を「一般患者」ということにする)の病名あるいは診断群分類コードを入力すると、検索手段3が入力された病名あるいは診断群分類コードにより、記憶手段7からその病名あるいは診断群分類コードの一般患者に対する平均的な治療経過日数に対応する日別総労務係数と、単位労務係数あたりの労務費と、平均的な治療経過日数に対応する日別収入額と、を検索する。   Disease name or diagnosis of the patient by the input means 2 (to distinguish in the following explanation, the patient who is planning treatment is referred to as “new patient”, and the average patient in hospital statistics is referred to as “general patient”) When the group classification code is input, the daily total labor corresponding to the average number of days of treatment for the general patient of the disease name or diagnosis group classification code from the storage means 7 based on the disease name or diagnosis group classification code input by the search means 3 The coefficient, the labor cost per unit labor coefficient, and the daily income corresponding to the average number of days of treatment are searched.

次に、日別労務費算出手段4が、上記検索手段3によって検索された病名あるいは診断群分類コードの一般患者に対する日別総労務係数に、単位労務係数あたりの労務費を乗じて一般患者に対する治療経過日数ごとの日別労務費を算出する。   Next, the daily labor cost calculation means 4 multiplies the daily total labor coefficient for the general patient of the disease name or diagnosis group classification code searched by the search means 3 by the labor cost per unit labor coefficient for the general patient. Calculate daily labor costs for each treatment days.

さらに続いて、累計手段5が、一般患者に対する日別労務費を治療経過日数ごとに累計して治療経過日数に対応する累計経費合計額を計算する。また、累計手段5は、検索手段3によって検索した一般患者の日別収入額を治療経過日数ごとに累計して治療経過日数に対応する累計収入合計額を算出する。   Further, the accumulating means 5 calculates the total cost total corresponding to the treatment elapsed days by accumulating the daily labor costs for the general patient for each treatment elapsed days. The accumulating unit 5 calculates the total accumulated amount corresponding to the treatment elapsed days by accumulating the daily income amounts of the general patients retrieved by the retrieval unit 3 for each treatment elapsed days.

このように一般患者の治療経過日数に対応する累計経費合計額と治療経過日数に対応する累計収入合計額が算出された後は、表示手段6がこれらの累計経費合計額と累計収入合計額とを比較可能に表示し、損益分岐点を表示する。   Thus, after the accumulated total cost corresponding to the treatment elapsed days of the general patient and the total accumulated income corresponding to the elapsed treatment days are calculated, the display means 6 displays the total accumulated expenses, the accumulated total income, Are displayed so that they can be compared, and the break-even point is displayed.

図3は表示手段6による表示の一例を示している。   FIG. 3 shows an example of display by the display means 6.

図3に示すように、実際の治療経過においては、当初の短期間は経費が収入を上まり、次に収入が経費を上まるようになり、さらに続いて経費が再び収入を上まるようになる。   As shown in Fig. 3, in the actual treatment process, the expense will increase in the initial short period, then the income will increase, and then the expense will increase again. Become.

したがって、2回目に経費が収入を上まる前(損益分岐点前)に治療が完了するように治療計画を立てれば、病院の経営上は好ましい治療計画を立てることができる。   Therefore, if a treatment plan is made so that the treatment is completed before the second time the expense increases (before the break-even point), a favorable treatment plan can be made for hospital management.

治療計画立案支援/病院経営支援装置1は、表示手段6によりたとえば図3のようなグラフを医師に表示することにより、医師が病院の経営上は好ましい治療計画を立てることを支援することができるのである。   The treatment planning support / hospital management support apparatus 1 can support a doctor to make a preferable treatment plan for hospital management by displaying a graph as shown in FIG. It is.

また、このように予め治療計画や入院期間を患者に示すことにより、患者においても退院の目処がつけられ、入退院の計画を立てられ、通院等の準備をしておくことができるようになる。   In addition, by showing the treatment plan and hospitalization period to the patient in advance as described above, the patient can be discharged, the hospital can be planned for discharge, and the hospital can be prepared.

上記実施形態では、治療計画立案支援/病院経営支援装置1は単に一般患者の治療経過日数に対応する累計経費合計額と治療経過日数に対応する累計収入合計額を比較して表示するのみであるが、治療計画立案支援/病院経営支援装置1にさらにシミュレーション機能を持たせることもできる。   In the above embodiment, the treatment planning support / hospital management support device 1 simply displays the total accumulated cost corresponding to the number of elapsed treatment days of a general patient and the total accumulated revenue corresponding to the number of elapsed treatment days. However, the treatment planning support / hospital management support apparatus 1 can be further provided with a simulation function.

すなわち、新規患者の治療計画を立案し、予定される処置の種別と日時が定まれば、各処置に対する病院職員の日別総労務係数に単位労務係数あたりの労務費を乗じて経費を計算することができる。それに対して、各処置によって患者に請求できる金額すなわち収入額は保険等によって定められているので収入額を計算することができる。上記計算の結果を比較することにより、治療計画が病院の経営上好ましい計画か否かを検討することができる。処置の実行日時を移動することにより、病院の収支の状態も変化するので、複数の可能性を検討することにより最適な治療計画を立案することもできる。   In other words, when a treatment plan for a new patient is drawn up and the type and date / time of the planned treatment are determined, the cost is calculated by multiplying the labor cost per unit labor coefficient by the daily total labor coefficient of the hospital staff for each treatment. be able to. On the other hand, since the amount that can be charged to the patient by each treatment, that is, the amount of income is determined by insurance or the like, the amount of income can be calculated. By comparing the results of the above calculations, it is possible to examine whether or not the treatment plan is a favorable plan for hospital management. By changing the execution date and time of the treatment, the state of the balance of the hospital also changes, so it is possible to devise an optimal treatment plan by examining a plurality of possibilities.

治療計画立案支援/病院経営支援装置1は、患者からの収入額や病院職員の労務係数を入力する手段を備えることができる。   The treatment planning support / hospital management support apparatus 1 can include means for inputting the amount of income from the patient and the labor coefficient of the hospital staff.

特に、患者からの収入額を入力するのはレセプト等の定型フォーマットが多いので、レセプトから病名あるいは診断群分類コードのデータと、診療した診療科あるいは病棟のデータと、治療経過日数ごとの収入額のデータとを取得しそれらを対応可能に記憶手段7に記憶させる入力手段を備えるのが好ましい。これにより、収入額のデータの入力が大幅に省力化される。   In particular, since there are many standard formats such as a receipt for entering the amount of income from patients, data on the name of the disease or diagnosis group classification code from the receipt, data on the medical department or ward that was treated, and the amount of income for each elapsed treatment day It is preferable to include an input means for acquiring the data and storing them in the storage means 7 so that they can be handled. As a result, the input of income data is greatly saved.

次に、治療計画立案支援/病院経営支援装置1を入院中の患者に対する治療計画の検討に使用する場合について説明する。   Next, a case where the treatment plan planning support / hospital management support apparatus 1 is used for examination of a treatment plan for a hospitalized patient will be described.

治療計画立案支援/病院経営支援装置1を上記入院中の患者に対する治療計画の検討用に使用するには、記憶手段7は入院中の患者の病名あるいは診断群分類コードと当該入院中の患者に対してすでに行った処置と予定の処置と、処置に対応する病院職員の各職種ごとの労務係数と、各職種の労務係数の費用比率と、を記憶しておくようにする。   In order to use the treatment planning support / hospital management support apparatus 1 for the examination of the treatment plan for the hospitalized patient, the storage means 7 stores the disease name or diagnosis group classification code of the hospitalized patient and the hospitalized patient. In addition, the treatment already performed and the scheduled treatment, the labor coefficient for each occupation of the hospital staff corresponding to the treatment, and the cost ratio of the labor coefficient for each occupation are stored.

すなわち、新規患者の治療計画の立案に際しては一般患者の治療経過日数に対する累計経費合計額と累計収入合計額とを比較するのに対して、入院中の患者の治療計画の検討については、その入院中の患者に費やされる経費とその入院中の患者からの収入とを比較するのである。   In other words, when planning a treatment plan for a new patient, the total cost and the total revenue for the general patient's treatment days are compared. It compares the expense spent on the patient inside with the income from the hospitalized patient.

まず、入力手段2により、入院中の患者のIDを入力する。   First, the input means 2 inputs the ID of a hospitalized patient.

これに対して検索手段3は、入力された入院中の患者のIDにより記憶手段7から当該入院中の患者の病名あるいは診断群分類コードと、すでに行った処置と予定の処置と、各処置に対応する病院職員の各職種ごとの労務係数と、各職種の労務係数の費用比率と、当該患者に対する治療経過日数ごとの収入額とを検索する。   On the other hand, the search means 3 uses the inputted hospitalized patient ID from the storage means 7 for the disease name or diagnosis group classification code of the hospitalized patient, the treatment already performed, the scheduled treatment, and each treatment. The labor coefficient for each occupation of the corresponding hospital staff, the cost ratio of the labor coefficient for each occupation, and the amount of income for each elapsed treatment day for the patient are searched.

次に、日別労務費算出手段4は、検索手段3によって検索された入院中の患者に対してすでに行った処置と予定の処置に、それらの処置に対する病院職員の各職種ごとの労務係数と各職種の労務係数の費用比率と単位労務係数あたりの労務費とを乗じて合計し、入院中の患者に対する治療経過日数ごとの日別労務費を算出する。ここで、算出された日別労務費は、過去のすでに行った処置と予定されている処置の双方を含む。また、処置の予定日あるいは実行された日から治療経過日数を特定した上で計算をする。   Next, the daily labor cost calculation means 4 includes the labor coefficient for each occupation of the hospital staff for those treatments and the treatments already scheduled for the hospitalized patients searched by the search means 3. Multiply the cost ratio of the labor coefficient for each occupation by the labor cost per unit labor coefficient, and calculate the daily labor cost for each number of treatment days for hospitalized patients. Here, the calculated daily labor costs include both the previously performed treatment and the scheduled treatment. In addition, calculation is performed after specifying the number of days of treatment elapsed from the scheduled date of treatment or the date of execution.

次に累計手段5により、前記日別労務費を治療経過日数ごとに累計して入院中の患者の治療経過日数に対応する累計経費合計額を計算し、同様に、当該患者の日別収入額を治療経過日数ごとに累計して治療経過日数に対応する累計収入合計額を算出する。   Next, the total cost 5 is accumulated by the cumulative means 5 for each number of elapsed treatment days to calculate the total accumulated amount corresponding to the number of elapsed treatment days of the patient in hospital. Similarly, the daily income of the patient Are accumulated for every elapsed treatment day, and the total accumulated income corresponding to the elapsed treatment day is calculated.

治療経過日数に対応する累計経費合計額と累計収入合計額とを算出した後は、新規患者の場合と同様に表示手段6により入院中の患者の累計経費合計額と累計収入合計額とを治療日数ごとに比較表示し、損益分岐点を表示することができる。   After calculating the total accumulated cost and total accumulated income corresponding to the number of days of treatment, the display means 6 treats the accumulated total accumulated cost and accumulated total income of the hospitalized patient by the display means 6 as in the case of a new patient. Comparison display is possible for each number of days, and break-even point can be displayed.

図4は、入院中の患者の累計経費合計額と累計収入合計額とを治療日数ごとに比較表示した例を示している。   FIG. 4 shows an example in which the total accumulated expenses and the total accumulated income of hospitalized patients are compared and displayed for each treatment day.

図4を医師に示すことにより、予定を変更して損益分岐点(損益分岐日)の前に行える処置を行うことにより、入院中の患者が損益分岐点(損益分岐日)の前に退院させることができる。また、予定処置を適当な日に実施する複数のケースをシミュレーションすることができ、病院の経営上好ましい入退院計画を検討することができる。また、患者にとっても適当な時期に退院することができ、いわゆる空ベッドを埋めるために入院させられる弊害を予防することができる。   By showing the doctor in Fig. 4 and changing the schedule and taking actions that can be performed before the breakeven point (breaking date), hospitalized patients are discharged before the breakeven point (breaking date). be able to. In addition, a plurality of cases where the scheduled treatment is performed on an appropriate day can be simulated, and a hospital entrance / exit plan preferable for hospital management can be studied. In addition, the patient can be discharged at an appropriate time, and the adverse effects of being hospitalized to fill a so-called empty bed can be prevented.

次に治療計画立案支援/病院経営支援装置を病院経営の支援装置として使用する場合について以下に説明する。   Next, a case where the treatment planning support / hospital management support apparatus is used as a hospital management support apparatus will be described below.

図5は病院経営の支援装置としての構成を示している。なお図5において図1と同一の部分は図1と同一の符号を付して示している。   FIG. 5 shows a configuration as a support device for hospital management. In FIG. 5, the same parts as those in FIG. 1 are denoted by the same reference numerals as those in FIG.

治療計画立案支援/病院経営支援装置1を診療科あるいは病棟の収支の検討に使用する場合、治療計画立案支援/病院経営支援装置1は診療科/病棟収支計算手段8を有している。   When the treatment planning support / hospital management support apparatus 1 is used for examination of the balance of the medical department or ward, the treatment planning support / hospital management support apparatus 1 has the medical department / ward balance calculation means 8.

この場合、記憶手段7は患者ごとの診療科と、その治療経過日数ごとの収入額と、当該患者に対して各診療科の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、を記憶している。   In this case, the storage means 7 stores the medical department for each patient, the amount of income for each elapsed treatment day, the labor coefficient spent by the hospital staff of each clinical department on the patient, and the labor coefficient for each occupation of the hospital staff. The cost ratio is memorized.

患者がかかった診療科の情報はレセプトから得ることができる。また、その治療経過日数ごとの収入額もレセプトから得ることができる。また、患者に対して各診療科の病院職員が費やした労務係数は、イベント、患者の症状、属性等から得ることができる。たとえば、診療科Aの患者がB診療科の処置を受けた場合のように複数の医師や看護師が当該患者に労務を提供したような場合、患者に対する個々の処置(イベント)がいずれの診療科の医師等によって行われたものかにより、またその処置の種類により、個々の処置に対して診療科別の労務係数が特定される。このような詳細なブレークダウンの労務係数を積み上げることにより、患者に対する経費が診療科別に集計することができる。収入額についても、レセプトから診療科別に集計される。   Information on the department that the patient was on can be obtained from the receipt. In addition, the amount of income for each elapsed treatment day can be obtained from the receipt. In addition, the labor coefficient spent by the hospital staff of each department on the patient can be obtained from the event, the patient's symptoms, attributes, and the like. For example, when a plurality of doctors and nurses provide labor to the patient, such as when a patient in department A receives treatment in department B, the individual treatment (event) for the patient is any treatment A labor coefficient for each medical department is specified for each treatment depending on whether it was performed by a doctor in the department or the type of the treatment. By accumulating such detailed breakdown labor factors, expenses for patients can be aggregated by department. The amount of income is also collected from the receipt by department.

診療科/病棟収支計算手段8は、記憶手段3から全患者の診療科とその治療経過日数ごとの収入額と、当該患者に対して各診療科の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、単位労務係数あたりの労務費とを入力し、所定の期間について各診療科ごとにその収入額を合計し、さらに全患者について各患者に費やされる病院職員の労務係数を各診療科ごとに分解して集計し、前記各診療科の労務係数に病院職員の各職種ごとの労務係数の費用比率と単位労務係数あたりの労務費を乗じて各診療科の合計労務費を算出する。   The medical department / ward balance calculation means 8 calculates the amount of income for each patient's clinical department and the number of elapsed treatment days from the storage means 3, the labor coefficient consumed by the hospital staff of each department for the patient, Enter the labor factor cost ratio for each occupation and the labor cost per unit labor factor, total the amount of income for each department for a given period, and hospital staff spent on each patient for all patients The labor coefficient for each department is divided and tabulated, and the labor coefficient for each department is multiplied by the labor ratio for each occupation of the hospital staff and the labor cost per unit labor coefficient. Calculate the total labor cost.

これにより、診療科ごとに収入額と実際にかかった経費が明らかになる。図6は、診療科/病棟収支計算手段8の出力の一例を示している。   This reveals the amount of income and actual expenses for each department. FIG. 6 shows an example of the output of the medical department / ward balance calculation means 8.

図6の表は、従来診療科の経費はいわば人件費、固定費、材料費等でしか把握することができなかったのに対し、患者に実際に費やされた労務費を含む経費を示している。   The table in Fig. 6 shows expenses including labor costs that were actually spent on patients, while expenses for conventional departments could only be grasped by labor costs, fixed costs, and material costs. ing.

この表によれば、真に患者に提供したサービスの経費と患者に対する請求額とを対比することができ、労務効率の面から、各診療科の経営を評価することができるようになる。   According to this table, it is possible to compare the cost of the service that is truly provided to the patient and the amount charged to the patient, and to evaluate the management of each department from the viewpoint of labor efficiency.

また、各診療科の実際の労務費と従来経費として捉えられていた人件費とを比較することにより、人件費の適否を評価することもできる。   In addition, it is possible to evaluate the suitability of the labor cost by comparing the actual labor cost of each department and the labor cost that has been regarded as a conventional cost.

病棟別の経営分析・評価も同様である。   The same applies to management analysis and evaluation by ward.

この場合、記憶手段7は、患者ごとの病棟と、その治療経過日数ごとの収入額と、当該患者に対して各病棟の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、を記憶している。   In this case, the storage means 7 includes the ward for each patient, the amount of income for each elapsed treatment day, the labor coefficient for the hospital staff of each ward for the patient, and the labor coefficient for each occupation of the hospital staff. The cost ratio is memorized.

患者がかかった病棟の情報はレセプトから得ることができる。また、その治療経過日数ごとの収入額もレセプトから得ることができる。また、患者に対して各病棟の病院職員が費やした労務係数は、イベント、患者の症状、属性等から得ることができる。   Information on the ward where the patient took can be obtained from the reception. In addition, the amount of income for each elapsed treatment day can be obtained from the receipt. The labor coefficient spent by the hospital staff of each ward for the patient can be obtained from the event, the patient's symptoms, attributes, and the like.

診療科/病棟収支計算手段8は、記憶手段から全患者の病棟とその治療経過日数ごとの収入額と、当該患者に対して各病棟の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、単位労務係数あたりの労務費とを入力し、所定の期間について各病棟ごとにその収入額を合計し、さらに全患者について各患者に費やされる病院職員の労務係数を各病棟ごとに分解して集計し、前記各病棟の労務係数に病院職員の各職種ごとの労務係数の費用比率と単位労務係数あたりの労務費を乗じて各病棟の合計労務費を算出する。   The medical department / ward balance calculation means 8 calculates the amount of income for each patient's ward and the number of elapsed treatment days from the storage means, the labor coefficient spent by the hospital staff of each ward for the patient, and each occupation of the hospital staff. Enter the labor ratio of labor coefficient and labor cost per unit labor coefficient, total the income amount for each ward for a predetermined period, and further calculate the labor coefficient of hospital staff spent on each patient for all patients The total labor cost of each ward is calculated by decomposing and tabulating each ward and multiplying the labor coefficient of each ward by the labor ratio of the labor coefficient for each occupation of the hospital staff and the labor cost per unit labor coefficient.

図7は診療科/病棟収支計算手段8による出力の一例である。   FIG. 7 shows an example of output by the department / ward balance calculation means 8.

最後に治療計画立案支援/病院経営支援装置1を診断群分類コードの評価に使用する場合について説明する。   Finally, a case where the treatment planning support / hospital management support apparatus 1 is used for evaluation of a diagnosis group classification code will be described.

この場合の治療計画立案支援/病院経営支援装置1は診断群分類コード収支計算手段9を有している。   The treatment planning support / hospital management support device 1 in this case has a diagnosis group classification code balance calculation means 9.

診断群分類コード収支計算手段9は、記憶手段3から診断群分類コードごとの患者の平均的な治療経過日数に対応する病院職員の日別総労務係数と、単位労務係数あたりの労務費と、平均的な治療経過日数ごとの収入額とを入力し、診断群分類コードごとに患者の在院日数を平均して診断群分類コードごとの平均在院日数と、診断群分類コードごとに前記日別総労務係数に単位労務係数あたりの労務費を乗じて診断群分類コードごとの日別総労務費を算出し、前記日別労務費を合計して診断群分類コードごとの経費合計と、診断群分類コードごとに前記平均的な治療経過日数ごとの収入額を合計して診断群分類コードごとの収入合計とを出力する。   The diagnostic group classification code balance calculation means 9 includes the daily total labor coefficient of the hospital staff corresponding to the average number of elapsed treatment days of the patient for each diagnostic group classification code from the storage means 3, the labor cost per unit labor coefficient, Enter the average amount of income for each elapsed treatment day, average the patient's length of stay for each diagnosis group classification code, and the average number of days for each diagnosis group classification code, and the day for each diagnosis group classification code. Calculate the total daily labor cost for each diagnostic group classification code by multiplying the total labor coefficient by the labor cost per unit labor coefficient, and sum up the daily labor cost for each diagnostic group classification code and the diagnosis For each group classification code, the amount of income for each of the average number of elapsed treatment days is totaled, and the total income for each diagnosis group classification code is output.

図8は、診断群分類コード収支計算手段9の出力の一例である。   FIG. 8 is an example of the output of the diagnostic group classification code balance calculation means 9.

図8の表により、病院で治療を行っている診断群分類コードごとに、平均在院日数、平均経費合計、平均収入合計が明らかになるので、当該病院にとって、どの治療行為が収益が高く、どの治療行為の収益が低いかが明らかになる。また、平均在院日数のデータも出力されるので、在院日数の短縮等によって収益を改善できることも検討することができる。   The table in FIG. 8 reveals the average length of hospital stay, the average total cost, and the total average income for each diagnosis group classification code that is being treated in the hospital. It will be clear which treatments are less profitable. In addition, since data on the average length of stay is also output, it can be considered that profit can be improved by shortening the length of stay.

以上のように、本発明の治療計画立案支援/病院経営支援装置1によれば、治療経過日数というパラメーターを導入し、病院職員の職種ごとの治療経過に伴って変化する労務把握することにより、患者の治療に対して真に費やされる労務費を把握でき、これによって、最適な治療計画を立案し、最適な病院経営を行うことを可能にすることができる。   As described above, according to the treatment planning support / hospital management support device 1 of the present invention, by introducing the parameter of the treatment elapsed days and grasping the labor changing with the treatment progress for each occupation of the hospital staff, Labor costs that are truly spent on patient treatment can be ascertained, thereby making it possible to formulate an optimal treatment plan and perform optimal hospital management.

本発明の一実施形態による治療計画立案支援/病院経営支援装置の構成図。1 is a block diagram of a treatment planning support / hospital management support apparatus according to an embodiment of the present invention. FIG. 労務係数の概念を説明する説明図。Explanatory drawing explaining the concept of a labor coefficient. 新規の患者に対する治療計画の立案を支援するための出力例を示した図。The figure which showed the example of an output for supporting the planning of the treatment plan with respect to a new patient. 入院中の患者に対する治療計画の立案を支援するための出力例を示した図。The figure which showed the output example for assisting the planning of the treatment plan with respect to the patient in hospital. 病院経営支援装置として使用する実施形態による治療計画立案支援/病院経営支援装置の構成図。The block diagram of the treatment plan planning support / hospital management support apparatus by embodiment used as a hospital management support apparatus. 診療科別月別の収支比較の出力例を示した図。The figure which showed the example of an output of the balance comparison according to the month according to medical department. 病棟別月別の収支比較の出力例を示した図。The figure which showed the output example of the income and expenditure comparison according to month according to ward. 診断群分類コード別の収支比較の出力例を示した図。The figure which showed the output example of the balance comparison according to diagnostic group classification code.

符号の説明Explanation of symbols

1 治療計画立案支援/病院経営支援装置
2 入力手段
3 検索手段
4 日別労務費算出手段
5 累計手段
6 表示手段
7 記憶手段
8 診療科/病棟収支計算手段
9 診断群分類コード収支計算手段
DESCRIPTION OF SYMBOLS 1 Treatment planning support / hospital management support apparatus 2 Input means 3 Search means 4 Daily labor cost calculation means 5 Accumulation means 6 Display means 7 Storage means 8 Medical department / ward balance calculation means 9 Diagnosis group classification code balance calculation means

Claims (6)

病名あるいは診断群分類コードごとの平均的な治療経過日数に対応する病院職員の日別総労務係数と、単位労務係数あたりの労務費と、所定の病名あるいは診断群分類コードの患者に対する平均的な治療経過日数ごとの収入額を記憶する記憶手段と、
患者の病名あるいは診断群分類コードを入力させる入力手段と、
前記入力手段によって入力された患者の病名あるいは診断群分類コードにより、前記記憶手段からその病名あるいは診断群分類コードの患者に対する平均的な治療経過日数に対応する日別総労務係数と、単位労務係数あたりの労務費と、平均的な治療経過日数に対応する日別収入額と、を検索する検索手段と、
前記検索手段によって検索された前記病名あるいは診断群分類コードの患者に対する日別総労務係数に、前記単位労務係数あたりの労務費を乗じて前記患者に対する治療経過日数ごとの日別労務費を算出する日別労務費算出手段と、
前記日別労務費を治療経過日数ごとに累計して治療経過日数に対応する累計経費合計額を計算し、前記日別収入額を治療経過日数ごとに累計して治療経過日数に対応する累計収入合計額とを算出する累計手段と、
前記累計手段が算出した累計経費合計額と累計収入合計額とを治療経過日数ごとに比較表示し、損益分岐点を表示する表示手段と、
を有することを特徴とする治療計画立案支援および病院経営支援装置。
Daily total labor coefficient of hospital staff corresponding to the average number of days of treatment for each disease name or diagnosis group classification code, labor cost per unit labor coefficient, and average for patients with a given disease name or diagnosis group classification code Storage means for storing the amount of income for each elapsed treatment day;
An input means for inputting a patient's disease name or diagnosis group classification code;
Based on the disease name or diagnosis group classification code of the patient input by the input means, the daily total labor coefficient corresponding to the average number of days of treatment for the patient of the disease name or diagnosis group classification code from the storage means, and the unit labor coefficient Search means to search for labor costs per day and daily income corresponding to the average number of days of treatment,
Multiply the daily total labor coefficient for the patient of the disease name or diagnosis group classification code retrieved by the retrieval means by the labor cost per unit labor coefficient to calculate the daily labor cost for each elapsed treatment day for the patient. Daily labor cost calculation means,
Cumulative income corresponding to the number of treatment days elapsed by accumulating the daily labor cost for each treatment day and calculating the total amount of accumulated expenses corresponding to the treatment day number. A cumulative means for calculating the total amount;
A display means for comparing and displaying the total expense calculated by the total means and the total income total for each treatment elapsed days, and displaying a breakeven point;
A treatment planning support and hospital management support device characterized by comprising:
患者のレセプトを入力し、各患者のレセプトから病名あるいは診断群分類コードのデータと、診療した診療科あるいは病棟のデータと、治療経過日数ごとの収入額のデータとを取得しそれらを対応可能に前記記憶手段に記憶させる入力手段を有することを特徴とする請求項1に記載の治療計画立案支援および病院経営支援装置。   Enter the patient's receipt, and obtain the data of the disease name or diagnostic group classification code, the data of the treated department or ward, and the amount of income for each elapsed treatment day from each patient's receipt The treatment planning support and hospital management support device according to claim 1, further comprising an input unit for storing in the storage unit. 前記記憶手段は入院中の患者の病名あるいは診断群分類コードと当該入院中の患者に対してすでに行った処置と予定の処置と、処置に対応する病院職員の各職種ごとの労務係数と、各職種の労務係数の費用比率と、を記憶し、
前記入力手段はユーザーに入院中の患者のIDを入力させ、
前記検索手段は、前記入力された入院中の患者のIDにより前記記憶手段から当該入院中の患者の病名あるいは診断群分類コードと、すでに行った処置と予定の処置と、各処置に対応する病院職員の各職種ごとの労務係数と、各職種の労務係数の費用比率と、当該患者に対する治療経過日数ごとの収入額とを検索し、
前記日別労務費算出手段は、前記検索手段によって検索された前記入院中の患者に対してすでに行った処置と予定の処置に、前記各処置に対する病院職員の各職種ごとの労務係数と前記各職種の労務係数の費用比率と単位労務係数あたりの労務費とを乗じて合計することにより、前記入院中の患者に対する治療経過日数ごとの日別労務費を算出し、
前記累計手段は、前記日別労務費を治療経過日数ごとに累計して前記入院中の患者の治療経過日数に対応する累計経費合計額を計算するとともに、当該患者の前記日別収入額を治療経過日数ごとに累計して治療経過日数に対応する累計収入合計額を算出し、
前記表示手段は、前記累計手段が算出した前記入院中の患者の累計経費合計額と累計収入合計額とを治療日数ごとに比較表示し、損益分岐点を表示する、ことを特徴とする請求項1に記載の治療計画立案支援および病院経営支援装置。
The storage means includes a disease name or diagnosis group classification code of a hospitalized patient, a treatment already performed on the hospitalized patient, a scheduled treatment, a labor coefficient for each occupation of the hospital staff corresponding to the treatment, and each Remember the cost ratio of the labor coefficient of the occupation,
The input means allows the user to input the ID of a hospitalized patient,
The search means stores the hospitalized patient's disease name or diagnosis group classification code from the storage means based on the inputted hospitalized patient ID, the treatment already performed and the scheduled treatment, and the hospital corresponding to each treatment. Search the labor coefficient for each occupation of the staff, the cost ratio of the labor coefficient for each occupation, and the amount of income for each elapsed treatment day for the patient,
The daily labor cost calculation means includes the labor coefficient for each occupation of the hospital staff for each treatment and the respective treatments in the treatment and scheduled treatment already performed on the hospitalized patient searched by the search means. By multiplying the cost ratio of the labor coefficient of occupation and the labor cost per unit labor coefficient to calculate the daily labor cost for each elapsed treatment day for the hospitalized patient,
The accumulating means accumulates the daily labor costs for each elapsed treatment day to calculate a total accumulated amount corresponding to the elapsed treatment days of the hospitalized patient and treats the daily income of the patient. Calculate the total accumulated income corresponding to the number of days elapsed for treatment,
The display means displays the break-even point by comparing and displaying the total cost and total income of the hospitalized patient calculated by the total means for each treatment day. 1. A treatment planning support and hospital management support device according to 1.
前記記憶手段は患者ごとの診療科と、その治療経過日数ごとの収入額と、当該患者に対して各診療科の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、を記憶しており、
前記記憶手段から全患者の診療科とその治療経過日数ごとの収入額と、当該患者に対して各診療科の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、単位労務係数あたりの労務費とを入力し、所定の期間について各診療科ごとにその収入額を合計し、さらに全患者について各患者に費やされる病院職員の労務係数を各診療科ごとに分解して集計し、前記各診療科の労務係数に病院職員の各職種ごとの労務係数の費用比率と単位労務係数あたりの労務費を乗じて各診療科の合計労務費を算出する診療科収支計算手段と、を有していることを特徴とする請求項1に記載の治療計画立案支援および病院経営支援装置。
The storage means is the department for each patient, the amount of income for each treatment day, the labor coefficient spent by the hospital staff of each department for the patient, and the cost ratio of the labor coefficient for each occupation of the hospital staff And remember
The amount of income for each patient's department and the number of days of treatment from the storage means, the labor coefficient spent by the hospital staff of each department for the patient, and the cost ratio of the labor coefficient for each occupation of the hospital staff Enter the labor cost per unit labor coefficient, total the income for each department for a given period, and further decompose the labor coefficient of the hospital staff spent for each patient for each department for each department Calculate the total labor cost for each department by multiplying the labor coefficient for each department by the labor coefficient cost ratio for each occupation of the hospital staff and the labor cost per unit labor coefficient. The treatment planning support and hospital management support device according to claim 1, characterized by comprising: means.
前記記憶手段は患者ごとの病棟と、その治療経過日数ごとの収入額と、当該患者に対して各病棟の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、を記憶しており、
前記記憶手段から全患者の病棟とその治療経過日数ごとの収入額と、当該患者に対して各病棟の病院職員が費やす労務係数と、病院職員の各職種ごとの労務係数の費用比率と、単位労務係数あたりの労務費とを入力し、所定の期間について各病棟ごとにその収入額を合計し、さらに全患者について各患者に費やされる病院職員の労務係数を各病棟ごとに分解して集計し、前記各病棟の労務係数に病院職員の各職種ごとの労務係数の費用比率と単位労務係数あたりの労務費を乗じて各病棟の合計労務費を算出する病棟収支計算手段と、を有していることを特徴とする請求項1に記載の治療計画立案支援および病院経営支援装置。
The storage means is a ward for each patient, an amount of income for each number of elapsed days of treatment, a labor coefficient spent by the hospital staff of each ward for the patient, a cost ratio of a labor coefficient for each occupation of the hospital staff, Remember
From the storage means, the ward of all patients and the amount of income for each elapsed treatment day, the labor coefficient spent by the hospital staff of each ward for the patient, the cost ratio of the labor coefficient for each occupation of the hospital staff, and unit Enter the labor cost per labor coefficient, total the income for each ward for a predetermined period, and further disassemble and compile the labor coefficient of the hospital staff spent on each patient for each patient for each ward Ward balance calculating means for calculating the total labor cost of each ward by multiplying the labor coefficient of each ward by the labor ratio of the labor coefficient for each occupation of the hospital staff and the labor cost per unit labor coefficient, The treatment planning support and hospital management support device according to claim 1, wherein
前記記憶手段から、診断群分類コードごとの患者の平均的な治療経過日数に対応する病院職員の日別総労務係数と、単位労務係数あたりの労務費と、平均的な治療経過日数ごとの収入額とを入力し、診断群分類コードごとに患者の在院日数を平均して診断群分類コードごとの平均在院日数と、診断群分類コードごとに前記日別総労務係数に単位労務係数あたりの労務費を乗じて診断群分類コードごとの日別総労務費を算出し、前記日別労務費を合計して診断群分類コードごとの経費合計と、診断群分類コードごとに前記平均的な治療経過日数ごとの収入額を合計して診断群分類コードごとの収入合計とを出力する、診断群分類コード収支計算手段を有していることを特徴とする請求項1に記載の治療計画立案支援および病院経営支援装置。   From the storage means, the daily total labor coefficient of the hospital staff corresponding to the average number of days of treatment of the patient for each diagnosis group classification code, the labor cost per unit labor coefficient, and the income for the average number of days of treatment Enter the amount and average the length of hospital stay for each diagnosis group classification code and the average length of hospital stay for each diagnosis group classification code, and the daily total labor coefficient for each diagnosis group classification code per unit labor coefficient The daily total labor cost for each diagnosis group classification code is calculated by multiplying the labor costs of the diagnosis group, and the daily labor costs are totaled to calculate the total cost for each diagnosis group classification code and the average for each diagnosis group classification code. 2. The treatment planning according to claim 1, further comprising: a diagnosis group classification code balance calculating means for summing up the amount of income for each treatment elapsed day and outputting the total income for each diagnosis group classification code. Support and hospital management support equipment.
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