CN117312314A - Comprehensive auditing management method, device, terminal and medium for hospital business data - Google Patents
Comprehensive auditing management method, device, terminal and medium for hospital business data Download PDFInfo
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Abstract
The invention discloses a comprehensive auditing management method for hospital business data, which comprises the following steps: collecting service data from each service system and storing the service data into a database; defining a data model and processing the service data to obtain a service data table set, and structuring and establishing association relations among different service data table sets; configuring data auditing and checking rules, and checking each service data table set through the data auditing and checking rules; data cleaning is carried out on each service data table set so as to obtain a plurality of trusted service data; and presenting the trusted service data in a service view mode, and configuring an interface to supply an application to call the trusted service data for data operation. The invention can automatically collect data, store the data in the target database, and perform aggregation processing, and confirm the integrity, accuracy and effectiveness of the data structure, so as to ensure the relationship between the data and open the linkage between the data.
Description
Technical Field
The invention relates to the technical field of computers, in particular to a method, a device, a terminal and a medium for comprehensively auditing and managing hospital business data.
Background
In the existing hospital office, system data are generally collected and counted through a business system. However, the existing service system has the following problems:
(1) Only data of a service system (an internet hospital/HIS system, etc.) is collected at a single point, the association relationship between the data is not recognized, and the association between the service data, the receivable data and the charging bill data is not established.
(2) The configurable custom rule checking mechanism which accords with the financial data requirement is not related, and the accuracy and the validity of the data cannot be identified.
(3) And (3) cleaning and correcting the error data without a related effective data cleaning method.
(4) Trusted data cannot be formed, and the relationship between the data is checked without confirmation.
(5) Financial staff needs to manually gather, check and compare the validity of audit data, and is inefficiency and work load big.
Disclosure of Invention
In order to solve the technical problems, the first aspect of the invention discloses a comprehensive auditing management method for hospital business data, which comprises the following steps:
collecting service data from each service system and storing the service data into a database;
defining a data model and processing the service data to obtain a service data table set, and structuring and establishing association relations among different service data table sets;
configuring data auditing and checking rules, and checking each service data table set through the data auditing and checking rules;
data cleaning is carried out on each service data table set so as to obtain a plurality of trusted service data;
and presenting the trusted service data in a service view mode, and configuring an interface to supply an application to call the trusted service data for data operation.
In one embodiment, when the check rule is configured, the method further includes:
predefining a rule visualization configuration interface of a plurality of business scenes;
setting data auditing and checking rules of different service data table sets on the rule visualization configuration interface;
in one embodiment, the data auditing rule includes one or more of a total score checking rule, an in-table data auditing rule, an inter-table data auditing rule, and a data format checking rule.
In one embodiment, the data cleansing includes one or more of inter-data service logic repair, missing data padding, duplicate data removal, and data format verification.
The second aspect of the invention discloses a management device for auditing hospital business data, which comprises:
the collecting module is used for collecting service data from each service system and storing the service data into the database;
the structuring module is used for defining a data model and processing the service data to obtain service data table sets, and structuring and establishing association relations among different service data table sets;
the auditing module is used for configuring data auditing and checking rules, and checking each business data table set through the data auditing and checking rules;
the cleaning module is used for cleaning the data of each service data table set to acquire a plurality of trusted service data;
and the presentation module is used for presenting the trusted service data in a service view mode, and configuring an interface to supply an application to call the trusted service data for data operation.
In one embodiment, the auditing module includes:
a definition unit for predefining a rule visualization configuration interface of a plurality of business scenes;
the configuration unit is used for setting data auditing and checking rules of different service data table sets on the rule visualization configuration interface.
In one embodiment, the data auditing rule includes one or more of a total score checking rule, an in-table data auditing rule, an inter-table data auditing rule, and a data format checking rule.
In one embodiment, the data cleansing includes one or more of inter-data service logic repair, missing data padding, duplicate data removal, and data format verification.
The third aspect of the invention discloses a management terminal for auditing hospital business data, the terminal comprising:
a memory storing executable program code;
a processor coupled to the memory;
the processor invokes the executable program codes stored in the memory to execute part or all of the steps in the method for comprehensive audit management of hospital service data disclosed in the first aspect of the invention.
In a fourth aspect, the present invention discloses a computer storage medium, where computer instructions are stored, where the computer instructions are used to execute part or all of the steps in the method for comprehensive audit management of hospital service data disclosed in the first aspect of the present invention when the computer instructions are called.
Compared with the prior art, the embodiment of the invention has the following beneficial effects:
in the embodiment of the invention, firstly, the service relativity of service data, receivable data and charging bill data is established through data structuring, and data support is provided for financial staff to know global service. By configuring various data auditing and checking rules, the conditions of inconsistent total score, incorrect in-table/inter-table auditing relation and the like in the data transmission process are effectively audited, and the situation of core data missing/repetition and the like are effectively checked, so that a problem data source is rapidly positioned, and relevant personnel are timely notified to be reminded of processing. Data integrity, standardability and accuracy are ensured, financial staff is assisted to carry out internal control, huge workload of financial staff manual comparison is lightened, and fund risk is reduced. Through data cleaning, the financial staff is assisted to process and correct various problem data; and meanwhile, a report of the problem data correction proposal is provided to assist the source data party in data management from the source. And finally, automatically forming the trusted data and the unified service view. On one hand, the accuracy and effectiveness of decision information are ensured by high-quality data; on the other hand, real-time industry and financial data is provided, and business decision information and business insight are provided for a management layer.
Drawings
In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the drawings required for the description of the embodiments will be briefly described below, and it is apparent that the drawings in the following description are only some embodiments of the present invention, and other drawings may be obtained according to these drawings without inventive effort for a person skilled in the art.
Fig. 1 is a schematic flow chart of a method for fully auditing and managing hospital business data according to an embodiment of the invention;
FIG. 2 is a process flow diagram of a method for comprehensive audit management of hospital business data according to an embodiment of the present invention;
fig. 3 is a schematic structural diagram of a management device for auditing hospital service data according to an embodiment of the present invention;
fig. 4 is a schematic structural diagram of a management terminal for auditing hospital service data according to an embodiment of the present invention;
fig. 5 is a schematic diagram of a computer storage medium according to an embodiment of the present invention.
Detailed Description
In order that those skilled in the art will better understand the present invention, a technical solution in the embodiments of the present invention will be clearly and completely described below with reference to the accompanying drawings in which it is apparent that the described embodiments are only some embodiments of the present invention, not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the invention without making any inventive effort, are intended to be within the scope of the invention.
The terms first, second and the like in the description and in the claims and in the above-described figures are used for distinguishing between different objects and not necessarily for describing a sequential or chronological order. Furthermore, the terms "comprise" and "have," as well as any variations thereof, are intended to cover a non-exclusive inclusion. For example, a process, method, apparatus, article, or article that comprises a list of steps or elements is not limited to only those listed but may optionally include other steps or elements not listed or inherent to such process, method, article, or article.
Reference herein to "an embodiment" means that a particular feature, structure, or characteristic described in connection with the embodiment may be included in at least one embodiment of the invention. The appearances of such phrases in various places in the specification are not necessarily all referring to the same embodiment, nor are separate or alternative embodiments mutually exclusive of other embodiments. Those of skill in the art will explicitly and implicitly appreciate that the embodiments described herein may be combined with other embodiments.
The invention discloses a method, a device, a terminal and a medium for comprehensively auditing and managing hospital service data. By configuring various data auditing and checking rules, the conditions of inconsistent total score, incorrect in-table/inter-table auditing relation and the like in the data transmission process are effectively audited, and the situation of core data missing/repetition and the like are effectively checked, so that a problem data source is rapidly positioned, and relevant personnel are timely notified to be reminded of processing. Data integrity, standardability and accuracy are ensured, financial staff is assisted to carry out internal control, huge workload of financial staff manual comparison is lightened, and fund risk is reduced. Through data cleaning, the financial staff is assisted to process and correct various problem data; and meanwhile, a report of the problem data correction proposal is provided to assist the source data party in data management from the source. And finally, automatically forming the trusted data and the unified service view. On one hand, the accuracy and effectiveness of decision information are ensured by high-quality data; on the other hand, real-time industry and financial data is provided, and business decision information and business insight are provided for a management layer. . The following will describe in detail.
Example 1
Referring to fig. 1, fig. 1 is a flow chart of a method for comprehensive audit management of hospital business data according to an embodiment of the present invention. As shown in fig. 1 and 2, the method for fully auditing and managing hospital business data may include the following operations:
101, collecting service data from each service system and storing the service data into a database; the embodiment collects service data from each service system by means of data views, interfaces, files and the like and stores the service data into a database.
102 defining a data model and processing the service data to obtain a service data table set, and structuring and establishing association relations among different service data table sets; specifically, after defining data models of different service data, binding the different service data with the corresponding data models through data set materialization and data model association management to form a service data table set, and building association relations among the data models to complete structural building of association relations among the service data, such as building of association relations among the service data, receivable data, charging bill data and the like.
103, configuring data auditing and checking rules, and checking each service data table set through the data auditing and checking rules;
it may be understood that when the check rule is configured, the method further includes:
predefining a rule visualization configuration interface of a plurality of business scenes;
setting data auditing and checking rules of different service data table sets on the rule visualization configuration interface; specifically, the configuration data auditing formula can be further refined in the visual configuration interface so as to audit and check different data.
104, cleaning the data of each service data table set to obtain a plurality of trusted service data;
104 presenting the trusted service data in a service view mode, and configuring an interface to supply an application to call the trusted service data for data operation. After the business data is fully checked, the association relation between the business data is established, and a unified, reliable and credible business view is formed. The method can be opened to other upper-layer applications in the forms of interface APIs and the like for report statistics, operation prediction analysis and other works.
In one embodiment, the data auditing rule includes one or more of a total score checking rule, an in-table data auditing rule, an inter-table data auditing rule, and a data format checking rule. The total score checking rule checks whether the data acquired from each business system (HIS/Internet hospital, etc.) is consistent with the actual total sum of the data collection amount by checking whether the expected transmission data is consistent with the actual reception data or not, wherein the data loss, missing transmission, etc. may occur in the transmission. The in-table data auditing rules are used for checking that logical auditing relations exist among the business amount fields in the same table, and the rationality of the data can be confirmed through the auditing relation checking. For example, total medical fee = total amount paid by the medical insurance fund + amount paid by the medical insurance personal account + amount personal self-fee. The inter-table data auditing rules are used for checking that logical audit relations exist among the business amount fields of the table, and the rationality of the data can be confirmed through audit relation checking. Such as clinic daily statement income amount total = clinic scanning code pay statement amount total + clinic card swipe charge statement amount total + clinic cash charge statement amount total. The data format checking rule is configured according to the core field rule, and is used for identifying and positioning the core data deletion, repetition, incorrect format and the like, so that the data type and the value range are ensured to meet the specification requirements.
In one embodiment, the data cleansing includes one or more of inter-data service logic repair, missing data padding, duplicate data removal, and data format verification. It will be appreciated that data typically has the following problems during transmission: the problem of service logic errors among data is commonly caused by error value transmission of a source data party in the data transmission process, and the processing mode is to export the error data and provide the error data for the source data party to confirm. And re-acquiring data after the repair. The problem of data loss is commonly caused by subjective and objective reasons. The subjective reasons may be incomplete data entry for the source data party, and the objective reasons may be data transmission failure, the source data system should save but not actually save. The processing modes are generally two types: one is to re-collect data to complete filling of missing data; the other is manual padding or marking. The problem of data repetition is commonly caused by error in source data storage or unreasonable flow, and the processing mode is to export the repeated data details, provide the data details for the source data party to confirm, and re-collect the data after the data are repaired. The problem of data format errors is often caused by different definitions of formats for the data provider and the acquirer, for example, the enumerated value receiver is defined as a number, and the source data party is an english letter. The processing modes generally have three types: one is to provide source data side with a request conversion; the second is to build a data mapping relationship, which is converted by the acquirer according to rules. The third is manual adjustment.
The embodiment of the invention has at least the following beneficial effects:
(1) Through data structuring, business relativity of business data, receivable data and charging bill data is established, and data support is provided for financial staff to know global business.
(2) Through a rule engine, various data auditing and checking rules are configured visually through an interface, the conditions of inconsistent total scores, incorrect in-table/inter-table auditing relation, core data missing/repeated and the like in the data transmission process are effectively audited, a problem data source is rapidly positioned, and relevant personnel are timely informed to be reminded of processing. Data integrity, standardability and accuracy are ensured, financial staff is assisted to carry out internal control, huge workload of financial staff manual comparison is lightened, and fund risk is reduced.
(3) Through data cleaning, the financial staff is assisted to process and correct various problem data; and meanwhile, a report of the problem data correction proposal is provided to assist the source data party in data management from the source.
Automatically forming trusted data and unified service views. On one hand, the accuracy and effectiveness of decision information are ensured by high-quality data; on the other hand, real-time industry and financial data is provided, and business decision information and business insight are provided for a management layer. Therefore, the method for comprehensively auditing and managing the hospital business data described in fig. 1 can automatically store the collected data in the target database, then consider the data to be collected, and confirm the integrity, accuracy and effectiveness of the data structure so as to ensure the auditing relationship among the data and open the linkage among the data.
Example two
Referring to fig. 3, fig. 3 is a schematic structural diagram of a management device for auditing hospital service data according to an embodiment of the present invention. As shown in fig. 3, the management device for auditing hospital business data may include:
a collecting module 201, configured to collect service data from each service system and store the collected service data in a database;
a structuring module 202, configured to define a data model and process the service data to obtain a service data table set, and structurally establish association relationships between different service data table sets;
an auditing module 203, configured to configure a data auditing rule, and verify each service data table set according to the data auditing rule;
a cleansing module 204, configured to perform data cleansing on each service data table set to obtain a plurality of trusted service data;
and the presenting module 205 is used for presenting the trusted service data in a service view mode, and configuring an interface to supply an application to call the trusted service data for data operation.
In one embodiment, the auditing module includes:
a definition unit for predefining a rule visualization configuration interface of a plurality of business scenes;
the configuration unit is used for setting data auditing and checking rules of different service data table sets on the rule visualization configuration interface.
In one embodiment, the data auditing rule includes one or more of a total score checking rule, an in-table data auditing rule, an inter-table data auditing rule, and a data format checking rule.
In one embodiment, the data cleansing includes one or more of inter-data service logic repair, missing data padding, duplicate data removal, and data format verification.
The specific description of the management device for auditing the hospital service data can refer to the specific description of the comprehensive auditing management method for the hospital service data, and will not be repeated here.
Example III
Referring to fig. 4, fig. 4 is a schematic structural diagram of a management terminal for auditing hospital service data according to an embodiment of the present invention. As shown in fig. 4, the management terminal for auditing hospital service data may include:
a memory 301 storing executable program code;
a processor 302 coupled with the memory 301;
the processor 302 invokes executable program codes stored in the memory 301 to execute the steps in the method for comprehensive audit management of hospital service data according to the first embodiment of the present invention.
Example IV
Referring to fig. 5, fig. 5 is a schematic structural diagram of a computer storage medium according to an embodiment of the present invention. As shown in fig. 5, an embodiment of the present invention discloses a computer storage medium 401, where the computer storage medium 401 stores computer instructions, and the computer instructions are used to execute steps in the method for fully auditing and managing hospital service data according to the first embodiment of the present invention when the computer instructions are called.
Those skilled in the art will appreciate that implementing all or part of the above-described embodiments of the method may be accomplished by computer programs to instruct the associated hardware, where the computer programs may be stored on a non-volatile computer readable storage medium, and where the computer programs, when executed, may include the steps of embodiments of the method for comprehensive audit management of hospital business data as described above. Any reference to memory, storage, database, or other medium used in the various embodiments provided herein may include non-volatile and/or volatile memory. The nonvolatile memory can include Read Only Memory (ROM), programmable ROM (PROM), electrically Programmable ROM (EPROM), electrically Erasable Programmable ROM (EEPROM), or flash memory. Volatile memory can include Random Access Memory (RAM) or external cache memory. By way of illustration and not limitation, RAM is available in a variety of forms such as Static RAM (SRAM), dynamic RAM (DRAM), synchronous DRAM (SDRAM), double Data Rate SDRAM (DDRSDRAM), enhanced SDRAM (ESDRAM), synchronous Link DRAM (SLDRAM), memory bus direct RAM (RDRAM), direct memory bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM), among others.
Alternatively, the above-described integrated units of the present invention may be stored in a computer-readable storage medium if implemented in the form of software functional modules and sold or used as separate products. Based on such understanding, the technical solution of the embodiments of the present invention may be essentially or part contributing to the related art, and the computer software product may be stored in a storage medium, and include several instructions to cause a computer device (which may be a personal computer, a terminal, or a network device, etc.) to execute all or part of the methods of the embodiments of the present invention. And the aforementioned storage medium includes: various media capable of storing program code, such as a removable storage device, RAM, ROM, magnetic or optical disk.
Corresponding to the above computer storage medium, in one embodiment, there is also provided a computer device, where the computer device includes a memory, a processor, and a computer program stored on the memory and capable of running on the processor, where the processor implements the method for fully auditing and managing hospital service data in the above embodiments when the processor executes the program.
The computer device may be a terminal, and its internal structure may be as shown in fig. 5. The computer device includes a processor, a memory, a network interface, a display screen, and an input device connected by a system bus. Wherein the processor of the computer device is configured to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system and a computer program. The internal memory provides an environment for the operation of the operating system and computer programs in the non-volatile storage media. The network interface of the computer device is used for communicating with an external terminal through a network connection. The computer program, when executed by the processor, implements a method for comprehensive audit management of hospital business data. The display screen of the computer equipment can be a liquid crystal display screen or an electronic ink display screen, and the input device of the computer equipment can be a touch layer covered on the display screen, can also be keys, a track ball or a touch pad arranged on the shell of the computer equipment, and can also be an external keyboard, a touch pad or a mouse and the like.
The technical features of the above embodiments may be arbitrarily combined, and all possible combinations of the technical features in the above embodiments are not described for brevity of description, however, as long as there is no contradiction between the combinations of the technical features, they should be considered as the scope of the description.
The apparatus embodiments described above are merely illustrative, in which the modules illustrated as separate components may or may not be physically separate, and the components shown as modules may or may not be physical, i.e., may be located in one place, or may be distributed over multiple network modules. Some or all of the modules may be selected according to actual needs to achieve the purpose of the solution of this embodiment. Those of ordinary skill in the art will understand and implement the present invention without undue burden.
From the above detailed description of the embodiments, it will be apparent to those skilled in the art that the embodiments may be implemented by means of software plus necessary general hardware platforms, or of course by means of hardware. Based on such understanding, the above-described technical solutions may be embodied essentially or in a part contributing to the prior art in the form of a software product, which may be stored in a computer-readable storage medium, including Read-only memory (ROM), random access memory (RandomAccessMemory, RAM), programmable Read-only memory (PROM), erasable programmable Read-only memory (ErasableProgrammableReadOnlyMemory, EPROM), one-time programmable Read-only memory (One-OnlyMemory, OTPROM), electrically erasable programmable Read-only memory (CD-ROM) or other optical disk memory, magnetic disk memory, tape memory, or any other medium that can be used for carrying or storing data that is readable by a computer.
Finally, it should be noted that: the embodiment of the invention discloses a method, a device, a terminal and a medium for comprehensive auditing management of hospital business data, which are disclosed by the embodiment of the invention and are only used for illustrating the technical scheme of the invention, but not limiting the technical scheme; although the invention has been described in detail with reference to the foregoing embodiments, those of ordinary skill in the art will understand that; the technical scheme recorded in the various embodiments can be modified or part of technical features in the technical scheme can be replaced equivalently; such modifications and substitutions do not depart from the spirit and scope of the corresponding technical solutions.
Claims (10)
1. A method for comprehensive audit management of hospital business data, the method comprising:
collecting service data from each service system and storing the service data into a database;
defining a data model and processing the service data to obtain a service data table set, and structuring and establishing association relations among different service data table sets;
configuring data auditing and checking rules, and checking each service data table set through the data auditing and checking rules;
data cleaning is carried out on each service data table set so as to obtain a plurality of trusted service data;
and presenting the trusted service data in a service view mode, and configuring an interface to supply an application to call the trusted service data for data operation.
2. The method for comprehensive audit management of hospital business data according to claim 1, characterized in that,
when the check rule is configured, the method further comprises the following steps:
predefining a rule visualization configuration interface of a plurality of business scenes;
and setting data auditing and checking rules of different service data table sets on the rule visualization configuration interface.
3. The method for comprehensive audit management of hospital business data according to claim 2, characterized in that,
the data auditing and checking rules comprise one or more of total score checking rules, in-table data auditing rules, inter-table data auditing rules and data format checking rules.
4. The method for comprehensive audit management of hospital business data according to claim 3, characterized in that,
the data cleansing includes one or more of inter-data business logic repair, missing data padding, duplicate data removal, and data format verification.
5. A management device for auditing hospital business data, the device comprising:
the collecting module is used for collecting service data from each service system and storing the service data into the database;
the structuring module is used for defining a data model and processing the service data to obtain service data table sets, and structuring and establishing association relations among different service data table sets;
the auditing module is used for configuring data auditing and checking rules, and checking each business data table set through the data auditing and checking rules;
the cleaning module is used for cleaning the data of each service data table set to acquire a plurality of trusted service data;
and the presentation module is used for presenting the trusted service data in a service view mode, and configuring an interface to supply an application to call the trusted service data for data operation.
6. The device for managing audit of hospital business data according to claim 5 characterized in that the audit module includes: a definition unit for predefining a rule visualization configuration interface of a plurality of business scenes; the configuration unit is used for setting data auditing and checking rules of different service data table sets on the rule visualization configuration interface.
7. The device for auditing hospital business data according to claim 5, wherein,
the data auditing and checking rules comprise one or more of total score checking rules, in-table data auditing rules, inter-table data auditing rules and data format checking rules.
8. The device for auditing hospital business data according to claim 5, wherein,
the data cleansing includes one or more of inter-data business logic repair, missing data padding, duplicate data removal, and data format verification.
9. A management terminal for auditing hospital business data, the terminal comprising:
a memory storing executable program code;
a processor coupled to the memory;
the processor invokes the executable program code stored in the memory to perform the method of comprehensive audit management of hospital service data according to any of claims 1-4.
10. A computer readable storage medium storing a computer program, wherein the computer program when executed by a processor implements the method for comprehensive audit management of hospital service data according to any one of claims 1-4.
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