Claim Cost & Biaya Pengobatan
Claim Cost
Jumlah CC

Realisasi s/d Agt 20'

241.891 M

RKA YTD Agt'2020 301.548 M 80,2%
RKA 2020 456.780 M 53,0%
Real. YoY Agt'19 252.952 M -4,4%
Jumlah Claim

Realisasi s/d Agt 20'

57.347 M

RKA YTD Agt'2020 57.982 M 98,9%
RKA 2020 58.750 M 97,6%
Real. YoY Agt'19 252.952 M 3,0%
Jumlah per Claim

Realisasi s/d Agt 20'

4.218 M

RKA YTD Agt'2020 5.200 M 81,1%
RKA 2020 7.774 M 54,3%
Real. YoY Agt'19 252.952 M -7,1%
Rincian Realisasi Beban

Data s/d Agt 20'

RKA 2020

RKA s/d Agt'20

Realisasi s/d Agt'20

Realisasi s/d Agt'19

Nilai dalam chart dalam satuan Milyar Rupiah

Biaya Pengobatan
Jumlah BP

Realisasi s/d Agt 20'

62.723 M

RKA YTD Agt'2020 85.911 M 73,0%
RKA 2020 125.226 M 50,1%
Real. YoY Agt'19 82.313 M -23,8%
Jumlah NIK

Realisasi s/d Agt 20'

9.237 M

RKA YTD Agt'2020 9.120 M 101.3%
RKA 2020 8.792 M 105,1%
Real. YoY Agt'19 10.623 M -13,0%
BP per NIK

Realisasi s/d Agt 20'

6.790 M

RKA YTD Agt'2020 9.420 M 72,1%
RKA 2020 14.243 M 47.7%
Real. YoY Agt'19 7.748 M -12,4%
Rincian Realisasi Pengobatan

Data s/d Agt 20'

RKA 2020

RKA s/d Agt'20

Realisasi s/d Agt'20

Realisasi s/d Agt'19

Nilai dalam chart dalam satuan Milyar Rupiah

Claim Cost
REG

Realisasi s/d Agt 20'

234.432 M

RKA YTD Agt'2020 288.681 M 81,2%
RKA 2020 437.480 M 53,6%
Real. YoY Agt'19 247.390 M -5,2%
KP

Realisasi s/d Agt 20'

7.459 M

RKA YTD Agt'2020 12.867 M 38,6%
RKA 2020 19.300 M 58,0%
Real. YoY Agt'19 5.562 M 34,1%
NAS

Realisasi s/d Agt 20'

241.891 M

RKA YTD Agt'2020 301.548 M 80,2%
RKA 2020 456.780 M 53,0%
Real. YoY Agt'19 252.952 M -4,4%
Rincian Realisasi Beban

Data s/d Agt 20'

RKA 2020

RKA s/d Agt'20

Realisasi s/d Agt'20

Realisasi s/d Agt'19

Nilai dalam chart dalam satuan Milyar Rupiah

Biaya Pengobatan
REG

Realisasi s/d Agt 20'

62.391 M

RKA YTD Agt'2020 84.242 M 74,1%
RKA 2020 122.722 M 50,8%
Real. YoY Agt'19 82.313 M -24,2%
KP

Realisasi s/d Agt 20'

332 M

RKA YTD Agt'2020 1.670 M 19.9%
RKA 2020 2.505 M 13,3%
Real. YoY Agt'19 0 M 0,0%
NAS

Realisasi s/d Agt 20'

62.723 M

RKA YTD Agt'2020 85.911 M 73,0%
RKA 2020 125.226 M 50.1%
Real. YoY Agt'19 82.313 M -23,8%
Rincian Realisasi Pengobatan

Data s/d Agt 20'

RKA 2020

RKA s/d Agt'20

Realisasi s/d Agt'20

Realisasi s/d Agt'19

Nilai dalam chart dalam satuan Milyar Rupiah

Claim Cost

REG RKA 2020 RKA SD AGU REALISASI YTD PRENSENTASE
AGU 2020 AGU 2019 RKA AGU YoY
I 49.279 32.388 27.982 27.176 56,6 86,4 3,0
II 122.603 80.720 62.789 64.948 51,2 77,8 (3,3)
III 120.625 79.672 72.446 74.360 60,1 91,0 (2,5)
IV 39.450 26.130 21.750 21/642 55,1 83,2 0,5
V 81.456 53.833 37.036 45.323 45,5 68,8 (18,3)
VI 8.677 5.753 4.444 5.328 51,2 77,2 (16,6)
VII 15.389 10.186 7.964 8.613 51,8 78,2 (7,5)
REG. 437.480 288.681 234.432 247.390 53,6 81,2 (5,2)
KP 19.300 12.867 7.459 5.562 38,6 58,0 34,1
NAS 456.780 301.548 241.891 252.952 53,0 80,2 (4,4)

Biaya Pengobatan

REG RKA 2020 RKA SD AGU REALISASI YTD PRENSENTASE
AGU 2020 AGU 2019 RKA AGU YoY
I 14.400 10.188 7.693 11.857 53,4 75,5 (35,1)
II 54.966 37.201 31.353 36.002 57,0 84,3 (12,9)
III 24.813 17.060 11.129 16.458 44,8 65,2 (32,4)
IV 7.517 5.217 3.306 5.077 44,0 63,4 (34,9)
V 12.088 8.439 4.825 7.538 39,9 57,2 (36,0)
VI 2.850 1.951 1.347 1.764 47,3 69,0 (23,0)
VII 6.088 4.185 2.739 3.616 45,0 65,4 (24,3)
REG. 122.722 84.242 62.391 82.313 50,8 74,1 (24,2)
KP 25.505 1.670 332 0 13,3 19,9 0,0
NAS 125.226 85.911 62.723 82.313 50,1 73,0 (23,8)