基于价值链理论的不可单独收费耗材绩效考核指标设置研究与实践  

Research and Practice on Performance Evaluation Index Setting of Non-Separately Chargeable Consumables Based on Value Chain Theory

作　　者：山其君 周君[2] 贾昱晞 千红 张捷 周力[5] Shan Qijun;Zhou Jun;Jia Yuxi;Qian Hong;Zhang Jie;Zhou Li(Beijing Union Medical College Hospital,Chinese Academy of Medical Sciences,Information Center,Beijing 100730,China;Beijing Union Medical College Hospital,Chinese Academy of Medical Sciences,Medical Engineering Department,Beijing 100730,China;Beijing Union Medical College Hospital,Chinese Academy of Medical Sciences,Performance and Operation Management Office,Beijing 100730,China;Beijing Union Medical College Hospital,Chinese Academy of Medical Sciences,Operating Rooms,Beijing 100730,China;Beijing Union Medical College Hospital,Chinese Academy of Medical Sciences,General Office of Clinical Medical Research Institute,Beijing 100730,China)

机构地区：[1]中国医学科学院北京协和医学院北京协和医院信息中心,北京100730 [2]中国医学科学院北京协和医学院北京协和医院医学工程处,北京100730 [3]中国医学科学院北京协和医学院北京协和医院绩效与运营管理办公室,北京100730 [4]中国医学科学院北京协和医学院北京协和医院手术室,北京100730 [5]中国医学科学院北京协和医学院北京协和医院临床医学研究所综合办公室,北京100730

出　　处：《医疗装备》2023年第3期41-43,共3页Medical Equipment

摘　　要：为了合理管控不可单独收费耗材成本,运用价值链理论,分析不可单独收费耗材成本构成,设定不可单独收费耗材总金额同比增长率、月申领次数、重点监控耗材使用金额同比增长率3个绩效考核指标,设立观察组进行每月考核并反馈结果。不可单独收费耗材总金额同比增长率观察组优于对照组5.22%,观察组8种重点监控耗材中有5种使用金额同比下降,观察组月申领次数同比下降3.96次(P<0.01)。证实3个绩效考核指标及每月考核反馈能够有效控制不可单独收费耗材成本和增长率。In order to reasonably control the cost of non separately chargeable consumables,the value chain theory is used to analyze the cost composition of non separately chargeable consumables,and three performance evaluation indicators are set:the year-on-year growth rate of the total amount of non separately chargeable consumables,the number of monthly requisitions,and the year-on-year growth rate of the amount of consumables used for key monitoring.Set up an experimental group to conduct monthly assessment and feed back the results.The year-on-year growth rate of the total amount of non separately chargeable consumables in the experimental group was 5.22%higher than that in the control group.Five of the eight key monitoring consumables in the experimental group had a year-on-year decrease in the amount used,and the number of monthly claims in the experimental group had a year-on-year decrease of 3.96(P<0.01).Verify that the three performance evaluation indicators and monthly evaluation feedback can effectively control the cost and growth rate of non separately chargeable consumables.

关 键 词：价值链理论 不可单独收费耗材 绩效考核 耗材管理 

分 类 号：F272[经济管理—企业管理]