3 SENEN 0001022080228 WATES JATISAWIT 085742786510 GEA 3/3/2023 7/3/2023 3 250.000 750.000 3
4 ERIKA WIDIA PUTRI 0000620499385 TAMAN PEMALANG 085601750295 HYPEREMESIS GRAVIDARUM 3/3/2023 4/3/2023 3 250.000 750.000 4
6 MUHAMMAD DAFFA' 'A 0000193333623 DUWETAN TLOBO 082313574729 OF 6/3/2023 9/3/2023 3 250.000 750.000 6
7 SUYATNO, S.PD 0000090143447 GENENG JATISAWIT 085216852376 INSECT BITE 7/3/2023 8/3/2023 3 250.000 750.000 7
8 PARTI 0002755707265 BANYAK JUMAPOLO 083103308200 DYSPNOE 8/3/2023 11/3/2023 3 250.000 750.000 8
9 SARWINI 0000567848553 GENENGAN WONOREJO 082144669255 DYSPEPSIA 8/3/2023 11/3/2023 3 250.000 750.000 9
10 ASIAH RIZQIATUN 0002841046784 WATES JATISAWIT 085229774497 VULNUS LACERATUM 9/3/2023 12/3/2023 3 250.000 750.000 10
11 SUGITO 0001866729745 KARANGJATI JATIPURO 082327342691 ISPA 9/3/2023 11/3/2023 3 250.000 750.000 11
12 KASAN TARUNO 0002352520304 KURYO WONOREJO 082324548329 HT 11/3/2023 13/3/2023 3 250.000 750.000 12
13 NAUFAL AULIAN PUTRA 0003105753838 NGEPRING JATIYOSO 082124996135 OF 15/3/2023 17/3/2023 3 250.000 750.000 13
16 TARTO WIYONO 0000568527748 TLOBO TLOBO 085728163242 OA 17/3/2023 18/3/2023 3 250.000 750.000 16
17 GIYATMI 0002165053151 GENENG JATISAWIT 085723031145 HIPERTIROID 19/3/2023 21/3/2023 3 250.000 750.000 17
18 SITI MUNAFIAH 0002773519479 METRO WONOKELING 082145529612 OF 21/3/2023 24/3/2023 3 250.000 750.000 18
21 SEPTI DWI ZHAHIRA 0003186029485 MLOKO JATIYOSO 082124575503 OF 26/3/2023 30/3/2023 3 250.000 750.000 21
22 AYESHA NADIRA PUTRI R 0002939537676 SANGEN JATIPURO 082283774438 OF 28/3/2023 30/3/2023 3 250.000 750.000 22
23 RAISAH ZULFATI ASNA 0002763122927 KANGSI KARANGSARI 081228502528 OF 28/3/2023 30/3/2023 3 250.000 750.000 23
25 SAINEM 0000568944843 MLOKO JATIYOSO 081281463900 SUSP CVA 29/3/2023 30/3/2023 3 250.000 750.000 25
JUMLAH TOTAL
Berkas Pendukung
1 Foto kopi identitas peserta BPJS (Kartu BPJS, Kartu Keluarga, KTP)
2 Bagi Peserta Jamkesmas dilengkapi fotokopi KK, KTP/Akte kelahiran (anak <17 tahun) dan surat keterangan dari kelura
3 Surat perintah rawat inap dari Dokter (termasuk catatan medis)
4 Bukti pelayanan yang sudah ditandatangani oleh peserta atau anggota keluarga
5 Resume Medis
LAPORAN RAWAT INAP TINGKAT PERTAMA
: Puskesmas Jatiyoso
: 0201 1126
: Februari 2023
OF 2/1/2023 2/4/2023 3
OF 2/2/2023 2/4/2023 2
DM 2/3/2023 06-02-203 3
HT 2/3/2023 2/4/2023 1
OF 2/4/2023 2/6/2023 2
DM 2/5/2023 2/8/2023 3
HT 2/6/2023 2/8/2023 2
DM 2/7/2023 2/10/2023 3
HT 2/10/2023 2/14/2023 4
HT 2/11/2023 2/13/2023 2
DM 2/12/2023 2/16/2023 4
OF 2/12/2023 2/14/2023 2
HT 2/14/2023 2/16/2023 2
OF 2/15/2023 2/17/2023 2
OF 2/21/2023 2/23/2023 2
HT 2/25/2023 2/27/2023 2
250,000 750,000 1
250,000 500,000 2
250,000 500,000 3
250,000 750,000 4
250,000 250,000 5
250,000 500,000 6
250,000 750,000 7
250,000 750,000 8
250,000 500,000 9
250,000 750,000 10
250,000 750,000 11
250,000 500,000 12
250,000 1,000,000 13
250,000 750,000 14
250,000 500,000 15
250,000 500,000 16
250,000 1,000,000 17
250,000 500,000 18
250,000 500,000 19
250,000 500,000 20
250,000 500,000 21
250,000 1,000,000 22
250,000 500,000 23
250,000 500,000 24
250,000 500,000 25
250,000 750,000 26
250,000 750,000 27
250,000 500,000 28
17,500,000
Jatiyoso, 28 Februari 2023
Kepala Puskesmas Jatiyoso
6 MARIDI 0001824696112 NGESEP KIDUL,WONOKELING 08222085784 DYSPEPSIA 2/5/2023 5/5/2023 3 200.000 600.000 6
7 RUDI HARTANTO 0000568151043 METRO, WONOKELING 082225234579 OF 3/5/2023 5/5/2023 2 200.000 400.000 7
8 MARIYEM 0000568336015 DAWE, KARANGSARI 085784914975 DYSPEPSIA 3/5/2023 6/5/2023 3 200.000 600.000 8
10 INTAN PUTRI P 0002969453316 TRUNGO KIDUL, TLOBO 081228529299 DYSPEPSIA 4/5/2023 6/5/2023 2 200.000 400.000 10
23 SUKINI 0000568592853 KANGSI, KARANGSARI 08133690830 ABD PAIN 18/5/2023 21/5/2023 3 200.000 600.000 23
28 PARIYEM 0001984370387 METRO, WONOKELING 081228817551 CHEPALGIA 23/5/2023 27/5/2023 4 200.000 800.000 28
34 MARIYEM 0002897314514 TOYO, PETUNG 081296643897 DYSPEPSIA 25/5/2023 27/5/2023 2 200.000 400.000 34
37 REVINA 0002920765612 PELEM, WONOREJO 085710462392 GEA 27/5/2023 29/5/2023 2 200.000 400.000 37