No Dokter Spesialis Pendapatan dari Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 544,085,800

2 DR ANIK SUKMAWATI, SP.P IDR 120,917,200
3 DR SEPTA SURYA WAHYUDI,SP.URO IDR 36,908,400
4 DR SETIADI DRAJAD, SP.BTKV IDR 176,827,700
5 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 76,938,400
6 DR ULFA,SP.BP. IDR 58,368,600
7 DR. DEVI AMBARWATI, SP.P IDR 202,759,000
8 DR. FAHRIANSYAH MEGA PRATAMA IDR 6,631,100
9 DR. INDRA SP PD IDR 19,454,700
10 DR. MOVITA HIDAYATI.,SP.P IDR 164,852,000
11 DR. PIPIET WULANDARI, SP.J IDR 15,259,000
12 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 29,238,700
13 DR. ELFAN MOELJONO, SP.J IDR 5,151,200
14 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 220,355,500
Total IDR 1,677,747,300
Pengeluaran RS Surplus/Minus Keterangan
IDR 513,550,572 IDR 30,535,228 Memberikan 21 layanan Pendapatan
IDR 127,049,781 -IDR 6,132,581
IDR 32,337,265 IDR 4,571,135
IDR 142,353,828 IDR 34,473,872
IDR 75,476,409 IDR 1,461,991
IDR 40,269,278 IDR 18,099,322
IDR 219,518,314 -IDR 16,759,314
IDR 10,974,790 -IDR 4,343,690
IDR 16,741,908 IDR 2,712,792
IDR 173,861,450 -IDR 9,009,450
IDR 14,552,948 IDR 706,052
IDR 41,703,835 -IDR 12,465,135
IDR 6,992,788 -IDR 1,841,588
IDR 197,546,236 IDR 22,809,264
IDR 1,612,929,402 IDR 64,817,898
erangan
No Dokter Spesialis Pendapatan dari Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 833,554,000

2 DR ANIK SUKMAWATI, SP.P IDR 84,903,100
3 DR SEPTA SURYA WAHYUDI,SP.URO IDR 46,084,900
4 DR SETIADI DRAJAD, SP.BTKV IDR 159,922,800
5 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 57,888,200
6 DR ULFA,SP.BP. IDR 7,840,800
7 DR. DEVI AMBARWATI, SP.P IDR 258,344,500
8 DR. FAHRIANSYAH MEGA PRATAMA IDR 38,825,900
9 DR. INDRA SP PD IDR 6,840,900
10 DR. MOVITA HIDAYATI.,SP.P IDR 116,767,100
11 DR. PIPIET WULANDARI, SP.J IDR 11,975,500
12 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 29,683,600
13 DR. ELFAN MOELJONO, SP.J IDR 13,199,400
14 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 193,190,500
Total IDR 1,859,021,200
Pengeluaran RS Surplus/Minus Keterangan

IDR 736,007,119 IDR 97,546,881

IDR 95,689,078 -IDR 10,785,978
IDR 44,604,019 IDR 1,480,881
IDR 134,915,485 IDR 25,007,315
IDR 44,352,581 IDR 13,535,619
IDR 4,502,293 IDR 3,338,507
IDR 236,259,918 IDR 22,084,582
IDR 40,039,859 -IDR 1,213,959
IDR 8,782,015 -IDR 1,941,115
IDR 115,908,818 IDR 858,282
IDR 15,018,680 -IDR 3,043,180
IDR 56,667,890 -IDR 26,984,290
IDR 13,212,113 -IDR 12,713
IDR 142,347,571 IDR 50,842,929
IDR 1,688,307,439 IDR 170,713,761
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 569,622,900 IDR 615,035,290

2 DR ANIK SUKMAWATI, SP.P IDR 238,244,000 IDR 306,888,590
3 DR SEPTA SURYA WAHYUDI,SP.URO IDR 30,276,300 IDR 32,781,449
4 DR SETIADI DRAJAD, SP.BTKV IDR 350,732,700 IDR 233,070,380
5 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 31,865,500 IDR 29,857,520
6 DR ULFA,SP.BP. IDR 43,703,800 IDR 43,305,623
7 DR. DEVI AMBARWATI, SP.P IDR 245,634,800 IDR 246,510,661
8 DR. FAHRIANSYAH MEGA PRATAMA IDR 103,919,400 IDR 73,251,639
9 DR. INDRA SP PD IDR 35,886,600 IDR 38,426,977
10 DR. MOVITA HIDAYATI.,SP.P IDR 114,514,800 IDR 128,771,694
11 DR. PIPIET WULANDARI, SP.J IDR 15,561,900 IDR 13,306,509
12 DR. RATNA PANCASARI, SP.J IDR 23,407,500 IDR 30,467,699
13 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 57,090,800 IDR 125,491,510
14 DR. ELFAN MOELJONO, SP.J IDR 16,465,200 IDR 21,694,671
15 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 258,416,300 IDR 154,752,645
Total IDR 2,135,342,500 IDR 2,093,612,857
Surplus/Minus Keterangan

-IDR 45,412,390
-IDR 68,644,590
-IDR 2,505,149
IDR 117,662,320
IDR 2,007,980
IDR 398,177
-IDR 875,861
IDR 30,667,761
-IDR 2,540,377
-IDR 14,256,894
IDR 2,255,391
-IDR 7,060,199
-IDR 68,400,710
-IDR 5,229,471
IDR 103,663,655
IDR 41,729,643
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 522,893,000 IDR 544,701,830

2 DR ANIK SUKMAWATI, SP.P IDR 248,663,500 IDR 171,712,103
3 DR SEPTA SURYA WAHYUDI,SP.URO IDR 42,969,000 IDR 42,373,109
4 DR SETIADI DRAJAD, SP.BTKV IDR 194,292,100 IDR 151,939,743
5 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 50,740,900 IDR 68,343,429
6 DR ULFA,SP.BP. IDR 6,944,700 IDR 5,185,057
7 DR. DEVI AMBARWATI, SP.P IDR 137,578,000 IDR 152,990,353
8 DR. FAHRIANSYAH MEGA PRATAMA IDR 54,875,900 IDR 42,320,780
9 DR. INDRA SP PD IDR 16,487,100 IDR 21,294,982
10 DR. MOVITA HIDAYATI.,SP.P IDR 178,908,900 IDR 212,518,882
11 DR. PIPIET WULANDARI, SP.J IDR 22,171,200 IDR 17,484,496
12 DR. RATNA PANCASARI, SP.J IDR 3,060,100 IDR 1,474,641
13 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 64,611,700 IDR 97,783,438
14 DR. ELFAN MOELJONO, SP.J IDR 9,190,800 IDR 12,876,913
15 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 159,104,800 IDR 125,836,540
Total IDR 1,712,491,700 IDR 1,668,836,296
Surplus/Minus Keterangan

-IDR 21,808,830
IDR 76,951,397
IDR 595,891
IDR 42,352,357
-IDR 17,602,529
IDR 1,759,643
-IDR 15,412,353
IDR 12,555,120
-IDR 4,807,882
-IDR 33,609,982
IDR 4,686,704
IDR 1,585,459
-IDR 33,171,738
-IDR 3,686,113
IDR 33,268,260
IDR 43,655,404
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 521,475,700 IDR 490,303,505

2 DR ANIK SUKMAWATI, SP.P IDR 140,637,200 IDR 163,932,570
3 DR. RATNA PANCASARI, SP.J IDR 35,906,100 IDR 49,429,744
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 108,131,900 IDR 110,985,782
5 DR SETIADI DRAJAD, SP.BTKV IDR 224,603,200 IDR 158,308,398
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 55,830,500 IDR 65,493,147
7 DR ULFA,SP.BP. IDR 18,039,400 IDR 21,721,507
8 DR. DEVI AMBARWATI, SP.P IDR 258,976,300 IDR 261,036,304
9 DR. FAHRIANSYAH MEGA PRATAMA IDR 139,887,500 IDR 116,177,454
10 DR. INDRA SP PD IDR 13,233,100 IDR 13,111,903
11 DR. MOVITA HIDAYATI.,SP.P IDR 179,724,200 IDR 184,801,545
12 DR. PIPIET WULANDARI, SP.J IDR 14,517,800 IDR 12,070,713
13 DR. RACHMAN EFENDI, Sp.B IDR 25,192,000 IDR 32,413,642
14 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 101,456,500 IDR 173,094,252
15 DR. ELFAN MOELJONO, SP.J IDR 23,313,700 IDR 28,553,640
16 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 149,447,800 IDR 117,067,967
Total IDR 2,010,372,900 IDR 1,998,502,073
Surplus/Minus Keterangan

IDR 31,172,195
-IDR 23,295,370
-IDR 13,523,644
-IDR 2,853,882
IDR 66,294,802
-IDR 9,662,647
-IDR 3,682,107
-IDR 2,060,004
IDR 23,710,046
IDR 121,197
-IDR 5,077,345
IDR 2,447,087
-IDR 7,221,642
-IDR 71,637,752
-IDR 5,239,940
IDR 32,379,833
IDR 11,870,827
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 183,378,300 IDR 284,199,866

2 DR ANIK SUKMAWATI, SP.P IDR 359,147,100 IDR 451,311,653
3 DR. RATNA PANCASARI, SP.J IDR 12,662,000 IDR 11,207,241
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 75,958,600 IDR 87,603,633
5 DR SETIADI DRAJAD, SP.BTKV IDR 180,012,200 IDR 130,365,035
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 29,068,900 IDR 25,486,988
7 DR ULFA,SP.BP. IDR 39,798,600 IDR 26,980,304
8 DR. DEVI AMBARWATI, SP.P IDR 127,979,700 IDR 106,963,373
9 DR. FAHRIANSYAH MEGA PRATAMA IDR 104,071,800 IDR 89,757,130
10 DR. INDRA SP PD IDR 22,358,800 IDR 31,468,574
11 DR. MOVITA HIDAYATI.,SP.P IDR 298,809,300 IDR 286,431,749
12 DR. PIPIET WULANDARI, SP.J IDR 13,778,700 IDR 12,409,554
13 DR. RACHMAN EFENDI, Sp.B IDR 114,284,900 IDR 107,999,141
14 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 63,542,700 IDR 168,006,433
15 DR. ELFAN MOELJONO, SP.J IDR 20,612,200 IDR 36,275,405
16 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 99,924,500 IDR 68,871,175
Total IDR 1,745,388,300 IDR 1,925,337,254
Surplus/Minus Keterangan

###
-IDR 92,164,553
IDR 1,454,759
-IDR 11,645,033
IDR 49,647,165
IDR 3,581,912
IDR 12,818,296
IDR 21,016,327
IDR 14,314,670
-IDR 9,109,774
IDR 12,377,551
IDR 1,369,146
IDR 6,285,759
###
-IDR 15,663,205
IDR 31,053,325
###
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 715,252,100 IDR 907,989,393

2 DR ANIK SUKMAWATI, SP.P IDR 282,923,100 IDR 386,330,419
3 DR. RATNA PANCASARI, SP.J IDR 29,390,500 IDR 59,777,260
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 81,151,800 IDR 83,853,876
5 DR SETIADI DRAJAD, SP.BTKV IDR 246,134,700 IDR 168,717,425
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 29,883,800 IDR 39,401,243
7 DR ULFA,SP.BP. IDR 18,420,400 IDR 14,353,136
8 DR. DEVI AMBARWATI, SP.P IDR 381,060,200 IDR 375,906,955
9 DR. DWI ARIESTYA AYU SUMINAR, Sp.S IDR 13,254,800 IDR 8,498,659
10 DR. FAHRIANSYAH MEGA PRATAMA IDR 51,921,500 IDR 72,247,435
11 DR. INDRA SP PD IDR 32,133,300 IDR 45,402,261
12 dr. JEFFY WINARTA WAHJUDI, Sp.OG. IDR 27,297,600 IDR 43,676,463
13 DR. MOVITA HIDAYATI.,SP.P IDR 53,741,600 IDR 68,476,137
14 DR. PIPIET WULANDARI, SP.J IDR 25,929,600 IDR 24,022,777
15 DR. RACHMAN EFENDI, Sp.B IDR 40,825,700 IDR 44,413,123
16 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 49,946,300 IDR 116,753,047
17 DR. ELFAN MOELJONO, SP.J IDR 14,465,000 IDR 22,972,866
18 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 305,079,800 IDR 221,196,203
Total IDR 2,398,811,800 IDR 2,703,988,678
Surplus/Minus Keterangan

-IDR 192,737,293
-IDR 103,407,319
-IDR 30,386,760
-IDR 2,702,076
IDR 77,417,275
-IDR 9,517,443
IDR 4,067,264
IDR 5,153,245
IDR 4,756,141
-IDR 20,325,935
-IDR 13,268,961
-IDR 16,378,863
-IDR 14,734,537
IDR 1,906,823
-IDR 3,587,423
-IDR 66,806,747
-IDR 8,507,866
IDR 83,883,597
-IDR 305,176,878
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 716,515,000 IDR 681,722,096

2 DR ANIK SUKMAWATI, SP.P IDR 308,702,800 IDR 339,654,147
3 DR. RATNA PANCASARI, SP.J IDR 6,465,100 IDR 10,977,063
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 43,612,700 IDR 46,579,320
5 DR SETIADI DRAJAD, SP.BTKV IDR 273,562,500 IDR 216,244,010
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 44,317,000 IDR 50,694,964
7 DR ULFA,SP.BP. IDR 23,954,000 IDR 12,665,876
8 DR. DEVI AMBARWATI, SP.P IDR 312,927,000 IDR 326,702,312
9 DR. DWI ARIESTYA AYU SUMINAR, Sp.S IDR 76,692,700 IDR 59,557,753
10 DR. FAHRIANSYAH MEGA PRATAMA IDR 104,958,200 IDR 81,633,144
11 DR. INDRA SP PD IDR 14,465,900 IDR 20,542,462
12 dr. JEFFY WINARTA WAHJUDI, Sp.OG. IDR 19,274,500 IDR 30,691,968
13 DR. MOVITA HIDAYATI.,SP.P IDR 333,047,700 IDR 371,726,047
14 DR. PIPIET WULANDARI, SP.J IDR 3,327,300 IDR 3,084,066
15 DR. RACHMAN EFENDI, Sp.B IDR 98,619,900 IDR 93,990,760
16 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 140,459,100 IDR 179,397,214
17 DR. ELFAN MOELJONO, SP.J IDR 38,575,600 IDR 36,790,753
18 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 277,612,200 IDR 189,973,261
Total IDR 2,837,089,200 IDR 2,752,627,216
Surplus/Minus Keterangan

IDR 34,792,904
-IDR 30,951,347
-IDR 4,511,963
-IDR 2,966,620
IDR 57,318,490
-IDR 6,377,964
IDR 11,288,124
-IDR 13,775,312
IDR 17,134,947
IDR 23,325,056
-IDR 6,076,562
-IDR 11,417,468
-IDR 38,678,347
IDR 243,234
IDR 4,629,140
-IDR 38,938,114
IDR 1,784,847
IDR 87,638,939
IDR 84,461,984
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 745,045,100 IDR 769,433,591

2 DR ANIK SUKMAWATI, SP.P IDR 118,248,000 IDR 139,026,215
3 DR. RATNA PANCASARI, SP.J IDR 26,007,100 IDR 39,605,985
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 60,260,200 IDR 69,297,418
5 DR SETIADI DRAJAD, SP.BTKV IDR 269,068,900 IDR 221,158,568
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 27,019,500 IDR 30,036,650
7 DR ULFA,SP.BP. IDR 15,188,800 IDR 12,365,159
8 DR. DEVI AMBARWATI, SP.P IDR 414,090,700 IDR 450,212,192
9 DR. DWI ARIESTYA AYU SUMINAR, Sp.S IDR 88,110,000 IDR 66,520,267
10 DR. FAHRIANSYAH MEGA PRATAMA IDR 181,932,500 IDR 137,173,890
11 DR. INDRA SP PD IDR 14,175,100 IDR 20,786,234
12 dr. JEFFY WINARTA WAHJUDI, Sp.OG. IDR 38,721,300 IDR 37,266,841
13 DR. MOVITA HIDAYATI.,SP.P IDR 330,398,700 IDR 380,676,595
14 DR. PIPIET WULANDARI, SP.J IDR 17,313,200 IDR 10,669,290
15 DR. RACHMAN EFENDI, Sp.B IDR 187,718,000 IDR 99,320,051
16 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 127,874,300 IDR 223,279,767
17 DR. ELFAN MOELJONO, SP.J IDR 29,871,100 IDR 38,488,226
18 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 372,913,700 IDR 224,374,958
19 RATIH JUSTITIA KARTIKA, DR. SP.M IDR 2,415,100 IDR 2,828,502
Total IDR 3,066,371,300 IDR 2,972,520,399
Surplus/Minus Keterangan

-IDR 24,388,491
-IDR 20,778,215
-IDR 13,598,885
-IDR 9,037,218
IDR 47,910,332
-IDR 3,017,150
IDR 2,823,641
-IDR 36,121,492
IDR 21,589,733
IDR 44,758,610
-IDR 6,611,134
IDR 1,454,459
-IDR 50,277,895
IDR 6,643,910
IDR 88,397,949
-IDR 95,405,467
-IDR 8,617,126
IDR 148,538,742
-IDR 413,402
IDR 93,850,901
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 732,397,600 IDR 728,969,833

2 DR ANIK SUKMAWATI, SP.P IDR 242,117,800 IDR 287,451,251
3 DR. RATNA PANCASARI, SP.J IDR 19,989,800 IDR 12,951,321
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 57,807,400 IDR 63,819,154
5 DR SETIADI DRAJAD, SP.BTKV IDR 98,701,200 IDR 86,442,781
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 37,306,700 IDR 48,255,368
7 DR ULFA,SP.BP. IDR 28,924,600 IDR 20,128,218
8 DR. DEVI AMBARWATI, SP.P IDR 5,767,700 IDR 11,611,398
9 DR. DWI ARIESTYA AYU SUMINAR, Sp.S IDR 47,036,700 IDR 47,695,960
10 DR. FAHRIANSYAH MEGA PRATAMA IDR 132,991,900 IDR 116,651,644
11 DR. INDRA SP PD IDR 32,387,900 IDR 56,487,499
12 dr. JEFFY WINARTA WAHJUDI, Sp.OG. IDR 45,708,700 IDR 68,489,173
13 DR. MOVITA HIDAYATI.,SP.P IDR 519,855,300 IDR 638,010,040
14 DR. PIPIET WULANDARI, SP.J IDR 44,504,300 IDR 42,506,518
15 DR. RACHMAN EFENDI, Sp.B IDR 224,222,500 IDR 178,312,242
16 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 87,011,500 IDR 163,834,215
17 DR. ELFAN MOELJONO, SP.J IDR 16,043,300 IDR 20,882,818
18 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 352,413,900 IDR 278,929,073
19 RATIH JUSTITIA KARTIKA, DR. SP.M IDR 7,257,000 IDR 5,747,608
Total IDR 2,732,445,800 IDR 2,877,176,114
Surplus/Minus Keterangan

IDR 3,427,767
-IDR 45,333,451
IDR 7,038,479
-IDR 6,011,754
IDR 12,258,419
-IDR 10,948,668
IDR 8,796,382
-IDR 5,843,698
-IDR 659,260
IDR 16,340,256
-IDR 24,099,599
-IDR 22,780,473
-IDR 118,154,740
IDR 1,997,782
IDR 45,910,258
-IDR 76,822,715
-IDR 4,839,518
IDR 73,484,827
IDR 1,509,392
-IDR 144,730,314
 Pendapatan dari
No Dokter Spesialis Pengeluaran RS
Klaim

1 DR ANDRE KUSUMA,SP.BS IDR 872,130,300 IDR 957,097,873

2 DR ANIK SUKMAWATI, SP.P IDR 293,493,700 IDR 374,965,233
3 DR. RATNA PANCASARI, SP.J IDR 20,719,500 IDR 19,622,798
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 59,985,400 IDR 70,533,172
5 DR SETIADI DRAJAD, SP.BTKV IDR 297,309,400 IDR 222,647,668
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 79,008,000 IDR 101,234,546
7 DR ULFA,SP.BP. IDR 34,582,000 IDR 23,412,899
8 DR. DWI ARIESTYA AYU SUMINAR, Sp.S IDR 63,539,100 IDR 58,081,478
9 DR. FAHRIANSYAH MEGA PRATAMA IDR 168,901,700 IDR 153,589,818
10 DR. INDRA SP PD IDR 72,540,700 IDR 88,943,745
11 dr. JEFFY WINARTA WAHJUDI, Sp.OG. IDR 15,556,800 IDR 15,621,289
12 DR. MOVITA HIDAYATI.,SP.P IDR 343,016,700 IDR 376,912,596
13 DR. PIPIET WULANDARI, SP.J IDR 23,385,400 IDR 30,265,454
14 DR. RACHMAN EFENDI, Sp.B IDR 144,312,700 IDR 98,332,685
15 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 59,067,000 IDR 151,297,695
16 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 162,380,800 IDR 117,810,031
Total IDR 2,709,929,200 IDR 2,860,368,980
Surplus/Minus Keterangan

-IDR 84,967,573
-IDR 81,471,533
IDR 1,096,702
-IDR 10,547,772
IDR 74,661,732
-IDR 22,226,546
IDR 11,169,101
IDR 5,457,622
IDR 15,311,882
-IDR 16,403,045
-IDR 64,489
-IDR 33,895,896
-IDR 6,880,054
IDR 45,980,015
-IDR 92,230,695
IDR 44,570,769
-IDR 150,439,780
No Dokter Spesialis Jan

1 DR ANDRE KUSUMA,SP.BS IDR 544,085,800

2 DR ANIK SUKMAWATI, SP.P IDR 120,917,200
3 DR. RATNA PANCASARI, SP.J
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 36,908,400
5 DR SETIADI DRAJAD, SP.BTKV IDR 176,827,700
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 76,938,400
7 DR ULFA,SP.BP. IDR 58,368,600
8 DR. DEVI AMBARWATI, SP.P IDR 202,759,000
9 DR. DWI ARIESTYA AYU SUMINAR, Sp.S
10 DR. FAHRIANSYAH MEGA PRATAMA IDR 6,631,100
11 DR. INDRA SP PD IDR 19,454,700
12 dr. JEFFY WINARTA WAHJUDI, Sp.OG.
13 DR. MOVITA HIDAYATI.,SP.P IDR 164,852,000
14 DR. PIPIET WULANDARI, SP.J IDR 15,259,000
15 DR. RACHMAN EFENDI, Sp.B
16 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 29,238,700
17 DR. ELFAN MOELJONO, SP.J IDR 5,151,200
18 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 220,355,500
19 RATIH JUSTITIA KARTIKA, DR. SP.M
Total IDR 1,677,747,300

No Dokter Spesialis Jan

1 DR ANDRE KUSUMA,SP.BS IDR 513,550,572
2 DR ANIK SUKMAWATI, SP.P IDR 127,049,781
3 DR. RATNA PANCASARI, SP.J
4 DR SEPTA SURYA WAHYUDI,SP.URO IDR 32,337,265
5 DR SETIADI DRAJAD, SP.BTKV IDR 142,353,828
6 dr SULIH YEKTI NGUTAMANI, Sp.PD IDR 75,476,409
7 DR ULFA,SP.BP. IDR 40,269,278
8 DR. DEVI AMBARWATI, SP.P IDR 219,518,314
9 DR. DWI ARIESTYA AYU SUMINAR, Sp.S
10 DR. FAHRIANSYAH MEGA PRATAMA IDR 10,974,790
11 DR. INDRA SP PD IDR 16,741,908
12 dr. JEFFY WINARTA WAHJUDI, Sp.OG.
13 DR. MOVITA HIDAYATI.,SP.P IDR 173,861,450
14 DR. PIPIET WULANDARI, SP.J IDR 14,552,948
15 DR. RACHMAN EFENDI, Sp.B
16 DR. RIRIN WAHYUNINGTYASTUTIK, SP.A IDR 41,703,835
17 DR. ELFAN MOELJONO, SP.J IDR 6,992,788
18 I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT IDR 197,546,236
19 RATIH JUSTITIA KARTIKA, DR. SP.M
Total IDR 1,612,929,402

IDR 64,817,898
 Pendapatan Per Bulan

Feb Mar Apr Mei Jun

IDR 833,554,000 IDR 569,622,900 IDR 522,893,000 IDR 521,475,700 IDR 183,378,300
IDR 84,903,100 IDR 238,244,000 IDR 248,663,500 IDR 140,637,200 IDR 359,147,100
IDR 23,407,500 IDR 3,060,100 IDR 35,906,100 IDR 12,662,000
IDR 46,084,900 IDR 30,276,300 IDR 42,969,000 IDR 108,131,900 IDR 75,958,600
IDR 159,922,800 IDR 350,732,700 IDR 194,292,100 IDR 224,603,200 IDR 180,012,200
IDR 57,888,200 IDR 31,865,500 IDR 50,740,900 IDR 55,830,500 IDR 29,068,900
IDR 7,840,800 IDR 43,703,800 IDR 6,944,700 IDR 18,039,400 IDR 39,798,600
IDR 258,344,500 IDR 245,634,800 IDR 137,578,000 IDR 258,976,300 IDR 127,979,700

IDR 38,825,900 IDR 103,919,400 IDR 54,875,900 IDR 139,887,500 IDR 104,071,800
IDR 6,840,900 IDR 35,886,600 IDR 16,487,100 IDR 13,233,100 IDR 22,358,800

IDR 116,767,100 IDR 114,514,800 IDR 178,908,900 IDR 179,724,200 IDR 298,809,300
IDR 11,975,500 IDR 15,561,900 IDR 22,171,200 IDR 14,517,800 IDR 13,778,700
IDR 25,192,000 IDR 114,284,900
IDR 29,683,600 IDR 57,090,800 IDR 64,611,700 IDR 101,456,500 IDR 63,542,700
IDR 13,199,400 IDR 16,465,200 IDR 9,190,800 IDR 23,313,700 IDR 20,612,200
IDR 193,190,500 IDR 258,416,300 IDR 159,104,800 IDR 149,447,800 IDR 99,924,500

IDR 1,859,021,200 IDR 2,135,342,500 IDR 1,712,491,700 IDR 2,010,372,900 IDR 1,745,388,300

pengeluaran Per Bulan

Feb Mar Apr Mei Jun
IDR 736,007,119 IDR 615,035,290 IDR 544,701,830 IDR 490,303,505 IDR 284,199,866
IDR 95,689,078 IDR 306,888,590 IDR 171,712,103 IDR 163,932,570 IDR 451,311,653
IDR 30,467,699 IDR 1,474,641 IDR 49,429,744 IDR 11,207,241
IDR 44,604,019 IDR 32,781,449 IDR 42,373,109 IDR 110,985,782 IDR 87,603,633
IDR 134,915,485 IDR 233,070,380 IDR 151,939,743 IDR 158,308,398 IDR 130,365,035
IDR 44,352,581 IDR 29,857,520 IDR 68,343,429 IDR 65,493,147 IDR 25,486,988
IDR 4,502,293 IDR 43,305,623 IDR 5,185,057 IDR 21,721,507 IDR 26,980,304
IDR 236,259,918 IDR 246,510,661 IDR 152,990,353 IDR 261,036,304 IDR 106,963,373

IDR 40,039,859 IDR 73,251,639 IDR 42,320,780 IDR 116,177,454 IDR 89,757,130
IDR 8,782,015 IDR 38,426,977 IDR 21,294,982 IDR 13,111,903 IDR 31,468,574

IDR 115,908,818 IDR 128,771,694 IDR 212,518,882 IDR 184,801,545 IDR 286,431,749
IDR 15,018,680 IDR 13,306,509 IDR 17,484,496 IDR 12,070,713 IDR 12,409,554
IDR 32,413,642 IDR 107,999,141
IDR 56,667,890 IDR 125,491,510 IDR 97,783,438 IDR 173,094,252 IDR 168,006,433
IDR 13,212,113 IDR 21,694,671 IDR 12,876,913 IDR 28,553,640 IDR 36,275,405
IDR 142,347,571 IDR 154,752,645 IDR 125,836,540 IDR 117,067,967 IDR 68,871,175
IDR 1,688,307,439 IDR 2,093,612,857 IDR 1,668,836,296 IDR 1,998,502,073 IDR 1,925,337,254

IDR 170,713,761 IDR 41,729,643 IDR 43,655,404 IDR 11,870,827 -IDR 179,948,954
Per Bulan

Jul Agu Sep Okt Nov

IDR 715,252,100 IDR 716,515,000 IDR 745,045,100 IDR 732,397,600 IDR 872,130,300
IDR 282,923,100 IDR 308,702,800 IDR 118,248,000 IDR 242,117,800 IDR 293,493,700
IDR 29,390,500 IDR 6,465,100 IDR 26,007,100 IDR 19,989,800 IDR 20,719,500
IDR 81,151,800 IDR 43,612,700 IDR 60,260,200 IDR 57,807,400 IDR 59,985,400
IDR 246,134,700 IDR 273,562,500 IDR 269,068,900 IDR 98,701,200 IDR 297,309,400
IDR 29,068,900 IDR 44,317,000 IDR 27,019,500 IDR 37,306,700 IDR 79,008,000
IDR 18,420,400 IDR 23,954,000 IDR 15,188,800 IDR 28,924,600 IDR 34,582,000
IDR 381,060,200 IDR 312,927,000 IDR 414,090,700 IDR 5,767,700
IDR 13,254,800 IDR 76,692,700 IDR 88,110,000 IDR 47,036,700 IDR 63,539,100
IDR 51,921,500 IDR 104,958,200 IDR 181,932,500 IDR 132,991,900 IDR 168,901,700
IDR 32,133,300 IDR 14,465,900 IDR 14,175,100 IDR 32,387,900 IDR 72,540,700
IDR 27,297,600 IDR 19,274,500 IDR 38,721,300 IDR 45,708,700 IDR 15,556,800
IDR 53,741,600 IDR 333,047,700 IDR 330,398,700 IDR 519,855,300 IDR 343,016,700
IDR 25,929,600 IDR 3,327,300 IDR 17,313,200 IDR 44,504,300 IDR 23,385,400
IDR 40,825,700 IDR 98,619,900 IDR 187,718,000 IDR 224,222,500 IDR 144,312,700
IDR 49,946,300 IDR 140,459,100 IDR 127,874,300 IDR 87,011,500 IDR 59,067,000
IDR 14,465,000 IDR 38,575,600 IDR 29,871,100 IDR 16,043,300
IDR 305,079,800 IDR 277,612,200 IDR 372,913,700 IDR 352,413,900 IDR 162,380,800
IDR 2,415,100 IDR 7,257,000
IDR 2,397,996,900 IDR 2,837,089,200 IDR 3,066,371,300 IDR 2,732,445,800 IDR 2,709,929,200

Per Bulan
Jul Agu Sep Okt Nov
IDR 907,989,393 IDR 681,722,096 IDR 769,433,591 IDR 728,969,833 IDR 957,097,873
IDR 386,330,419 IDR 339,654,147 IDR 139,026,215 IDR 287,451,251 IDR 374,965,233
IDR 59,777,260 IDR 10,977,063 IDR 39,605,985 IDR 12,951,321 IDR 19,622,798
IDR 83,853,876 IDR 46,579,320 IDR 69,297,418 IDR 63,819,154 IDR 70,533,172
IDR 168,717,425 IDR 216,244,010 IDR 221,158,568 IDR 86,442,781 IDR 222,647,668
IDR 39,401,243 IDR 50,694,964 IDR 30,036,650 IDR 48,255,368 IDR 101,234,546
IDR 14,353,136 IDR 12,665,876 IDR 12,365,159 IDR 20,128,218 IDR 23,412,899
IDR 375,906,955 IDR 326,702,312 IDR 450,212,192 IDR 11,611,398
IDR 8,498,659 IDR 59,557,753 IDR 66,520,267 IDR 47,695,960 IDR 58,081,478
IDR 72,247,435 IDR 81,633,144 IDR 137,173,890 IDR 116,651,644 IDR 153,589,818
IDR 45,402,261 IDR 20,542,462 IDR 20,786,234 IDR 56,487,499 IDR 88,943,745
IDR 43,676,463 IDR 30,691,968 IDR 37,266,841 IDR 68,489,173 IDR 15,621,289
IDR 68,476,137 IDR 371,726,047 IDR 380,676,595 IDR 638,010,040 IDR 376,912,596
IDR 24,022,777 IDR 3,084,066 IDR 10,669,290 IDR 42,506,518 IDR 30,265,454
IDR 44,413,123 IDR 93,990,760 IDR 99,320,051 IDR 178,312,242 IDR 98,332,685
IDR 116,753,047 IDR 179,397,214 IDR 223,279,767 IDR 163,834,215 IDR 151,297,695
IDR 22,972,866 IDR 36,790,753 IDR 38,488,226 IDR 20,882,818
IDR 221,196,203 IDR 189,973,261 IDR 224,374,958 IDR 278,929,073 IDR 117,810,031
 IDR 2,828,502 IDR 5,747,608
IDR 2,703,988,678 IDR 2,752,627,216 IDR 2,972,520,399 IDR 2,877,176,114 IDR 2,860,368,980

-IDR 305,991,778 IDR 84,461,984 IDR 93,850,901 -IDR 144,730,314 -IDR 150,439,780
Pendapatan dari Prosentase Prosentase
Pengeluaran RS Surplus/Minus
Klaim Pendapatan Pengeluaran

IDR 6,956,349,800 27.95% IDR 7,229,010,968 28.74% -IDR 272,661,168

IDR 2,437,997,500 9.80% IDR 2,844,011,040 11.31% -IDR 406,013,540
IDR 177,607,700 0.71% IDR 235,513,752 0.94% -IDR 57,906,052
IDR 643,146,600 2.58% IDR 684,768,197 2.72% -IDR 41,621,597
IDR 2,471,167,400 9.93% IDR 1,866,163,321 7.42% IDR 605,004,079
IDR 519,867,400 2.09% IDR 578,632,845 2.30% -IDR 58,765,445
IDR 295,765,700 1.19% IDR 224,889,350 0.89% IDR 70,876,350
IDR 2,345,117,900 9.42% IDR 2,387,711,780 9.49% -IDR 42,593,880
IDR 288,633,300 1.16% IDR 240,354,117 0.96% IDR 48,279,183
IDR 1,088,917,400 4.38% IDR 933,817,583 3.71% IDR 155,099,817
IDR 279,964,100 1.13% IDR 361,988,560 1.44% -IDR 82,024,460
IDR 146,558,900 0.59% IDR 195,745,734 0.78% -IDR 49,186,834
IDR 2,633,636,300 10.58% IDR 2,938,095,553 11.68% -IDR 304,459,253
IDR 207,723,900 0.83% IDR 195,391,005 0.78% IDR 12,332,895
IDR 835,175,700 3.36% IDR 654,781,644 2.60% IDR 180,394,056
IDR 809,982,200 3.25% IDR 1,497,309,296 5.95% -IDR 687,327,096
IDR 186,887,500 0.75% IDR 238,740,193 0.95% -IDR 51,852,693
IDR 2,550,839,800 10.25% IDR 1,838,705,660 7.31% IDR 712,134,140
IDR 9,672,100 0.04% IDR 8,576,110 0.03% IDR 1,095,990
IDR 24,885,011,200 100.00% IDR 25,154,206,708 100.00% -IDR 269,195,508

Total

IDR 7,229,010,968
IDR 2,844,011,040
IDR 235,513,752
IDR 684,768,197
IDR 1,866,163,321
IDR 578,632,845
IDR 224,889,350
IDR 2,387,711,780
IDR 240,354,117
IDR 933,817,583
IDR 361,988,560
IDR 195,745,734
IDR 2,938,095,553
IDR 195,391,005
IDR 654,781,644
IDR 1,497,309,296
IDR 238,740,193
IDR 1,838,705,660
 IDR 8,576,110
IDR 25,154,206,708

-IDR 270,010,408
dr.Andre
dr.Sukmawati

dr Drajad

dr Fahri

dr.Movita

dr.Angga
Keterangan
1 Perolehan Klaim tertinggi didapat dari dokter spesialis bedah sebesar R

2 Berdasarkan rekap akhir pendapatan akhir RS, dr Angga SP.OT memilik

paling tinggi senilai 712.134140
3 Berdasarkan rekap akhir pendapatan akhir RS, dr Ririn memiliki nilai co
rendah senilai -687.327.096
4 Dokter Spesialis Bedah menyumbang 59,64% dari total nominal klaim l
Diikuti dengan Dokter Spesialis Paru sebesar 29,8%

5 Penyumbang pendapatan terbesar selama tahun 2023 adalah dr drajad

bulan), dr anik (1 bulan), dan dr andre (1 bulan)

Distribusi Prosentase Nominal Klaim Layanan B

DR ANDRE KUSUMA,SP.BS DR ANIK SUKMAWATI, S

DR. RATNA PANCASARI, SP.J DR SEPTA SURYA WAHYU

DR SETIADI DRAJAD, SP.BTKV dr SULIH YEKTI NGUTAM

DR ULFA,SP.BP. DR. DEVI AMBARWATI, S

DR. DWI ARIESTYA AYU SUMINAR, Sp.S DR. FAHRIANSYAH MEGA

DR. INDRA SP PD dr. JEFFY WINARTA WAH

DR. MOVITA HIDAYATI.,SP.P DR. PIPIET WULANDARI,

DR. RACHMAN EFENDI, Sp.B DR. RIRIN WAHYUNINGT

DR. ELFAN MOELJONO, SP.J I GUSTI BAGUS INDRA AN

RATIH JUSTITIA KARTIKA, DR. SP.M

 DR. MOVITA HIDAYATI.,SP.P DR. PIPIET WULANDARI,

DR. RACHMAN EFENDI, Sp.B DR. RIRIN WAHYUNINGT

DR. ELFAN MOELJONO, SP.J I GUSTI BAGUS INDRA AN

RATIH JUSTITIA KARTIKA, DR. SP.M

DISTRIBUSI PROSENTASE PENGELUARAN RS BERDASARKAN LA

Distribusi Prosentase Nominal Pengeluaran RS Be

Berdasarkan Dokter Spesialis
DR ANDRE KUSUMA,SP.BS DR ANIK SUKMA

DR. RATNA PANCASARI, SP.J DR SEPTA SURYA

DR SETIADI DRAJAD, SP.BTKV dr SULIH YEKTI N

DR ULFA,SP.BP. DR. DEVI AMBAR

DR. DWI ARIESTYA AYU SUMINAR, Sp.S DR. FAHRIANSYA

DR. INDRA SP PD dr. JEFFY WINAR

DR. MOVITA HIDAYATI.,SP.P DR. PIPIET WULA

DR. RACHMAN EFENDI, Sp.B DR. RIRIN WAHY

DR. ELFAN MOELJONO, SP.J I GUSTI BAGUS IN

RATIH JUSTITIA KARTIKA, DR. SP.M

GRAFIK REKAP AKHIR NOMINAL PENDAPATAN RUMAH SAKIT

Rekap Akhir
 Rekap Akhir
IDR 800,000,000
IDR 605,004,079

IDR 600,000,000

IDR 400,000,000

IDR 200,000,000

IDR 0
BS .P .J RO V D
P. SP SP TK .P
,S T I, R I, P.U
P .B , Sp
A A A I,S S I
UM AS UD D, AN
S AW N C Y J A A M
-IDR 200,000,000 KU -IDR 272,661,168KM H A T
PA -IDR 57,906,052 A -IDR 41,621,597 R
DRE SU A W
DID N GU -IDR 58,76
N IK T N Y A A I
A N A R T I KT
A .R
DR DR SU SE YE
DR
-IDR 406,013,540 A R IH
-IDR 400,000,000 PT D L
SE r SU
D R d

-IDR 600,000,000

-IDR 800,000,000

GRAFIK PERBANDINGAN KLAIM PELAYANAN DAN PENGULARA

GRAFIK PERBANDI
IDR 8,000,000,000
IDR 7,229,010,968

IDR 7,000,000,000

IDR 6,956,349,800

IDR 6,000,000,000
 IDR 7,229,010,968

IDR 7,000,000,000

IDR 6,956,349,800

IDR 6,000,000,000

IDR 5,000,000,000

IDR 4,000,000,000

IDR 2,844,011,040
IDR 3,000,000,000
IDR 2,471,167,400

IDR 2,000,000,000 IDR 2,437,997,500

IDR 684,768,197
IDR 1,000,000,000 IDR 1,866,163,321 IDR 5
IDR 235,513,752

IDR 643,146,600 IDR 519,867,400

IDR 0 IDR 177,607,700
S P J
.B P. P. O KV .P
D
SP ,I S , S .UR .B
T p
A, AT RI P P I,
S
A I,S ,S N
UM W AS D D A
S A NC YU JA M
KU KM PA AH R A TA
D RE SU A W I D GU
AN
IK TN YA AD IN
AN R A R T I KT
DR DR R. SU SE YE
D
PTA DR LIH
SE SU
DR dr
rtinggi didapat dari dokter spesialis bedah sebesar Rp 14.841.362.400

akhir pendapatan akhir RS, dr Angga SP.OT memiliki nilai cost effective
712.134140
akhir pendapatan akhir RS, dr Ririn memiliki nilai cost effective paling
.327.096
dah menyumbang 59,64% dari total nominal klaim layanan
ter Spesialis Paru sebesar 29,8%
apatan terbesar selama tahun 2023 adalah dr drajad (5 bulan), dr angga (4
ulan), dan dr andre (1 bulan)

osentase Nominal Klaim Layanan Berdasarkan Dokter Spe

UMA,SP.BS DR ANIK SUKMAWATI, SP.P

NCASARI, SP.J DR SEPTA SURYA WAHYUDI,SP.URO

AJAD, SP.BTKV dr SULIH YEKTI NGUTAMANI, Sp.PD

DR. DEVI AMBARWATI, SP.P

TYA AYU SUMINAR, Sp.S DR. FAHRIANSYAH MEGA PRATAMA

D dr. JEFFY WINARTA WAHJUDI, Sp.OG.

DAYATI.,SP.P DR. PIPIET WULANDARI, SP.J

EFENDI, Sp.B DR. RIRIN WAHYUNINGTYASTUTIK, SP.A

ELJONO, SP.J I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT

KARTIKA, DR. SP.M

DAYATI.,SP.P DR. PIPIET WULANDARI, SP.J

EFENDI, Sp.B DR. RIRIN WAHYUNINGTYASTUTIK, SP.A

ELJONO, SP.J I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.OT

KARTIKA, DR. SP.M

SENTASE PENGELUARAN RS BERDASARKAN LAYANAN DOKTER SEPSIALIS PA

entase Nominal Pengeluaran RS Berdasarkan Layanan

Berdasarkan Dokter Spesialis
SUMA,SP.BS DR ANIK SUKMAWATI, SP.P

NCASARI, SP.J DR SEPTA SURYA WAHYUDI,SP.URO

RAJAD, SP.BTKV dr SULIH YEKTI NGUTAMANI, Sp.PD

11.6

P. DR. DEVI AMBARWATI, SP.P

STYA AYU SUMINAR, Sp.S DR. FAHRIANSYAH MEGA PRATAMA

PD dr. JEFFY WINARTA WAHJUDI, Sp.OG.

HIDAYATI.,SP.P DR. PIPIET WULANDARI, SP.J

N EFENDI, Sp.B DR. RIRIN WAHYUNINGTYASTUTIK, SP.A

OELJONO, SP.J I GUSTI BAGUS INDRA ANGGANUGRAHA,DR.,SP.O

A KARTIKA, DR. SP.M

KHIR NOMINAL PENDAPATAN RUMAH SAKIT BERDASARKAN DOKTER SPES

Rekap Akhir Nominal Pendapatan Ru

 Rekap Akhir Nominal Pendapatan Ru

IDR 605,004,079

IDR 70,876,350
IDR 48,279,183

P.
P P.
J O KV PD P. P.
P
p.
S
,S ,S UR T p. P.B ,S S
TI RI P. .B ,S S TI R,
A A I ,S SP N I A, A A
AW AS UD D, A UL
F W IN
C Y JA AM R M
,661,168KM N
PA -IDR 57,906,052 AH -IDR 41,621,597 R A
U T DR BA -IDR 42,593,880SU E
S U W ID -IDR 58,765,445 M U M
IK NA A D I NG VI
A A Y A H
AN R AT U RY TI
A
KT DE YA SY
DR
. S SE Y E .
ES
T A N
DR A DR DR RI RI
-IDR 406,013,540
PT LIH AH
SE SU IA . F
dr W
DR .D DR
D R

DINGAN KLAIM PELAYANAN DAN PENGULARAN DOKTER SPESIALIS TAHUN

GRAFIK PERBANDINGAN KALIM PELAYANA

 IDR 2,844,011,040

IDR 2,471,167,400 IDR 2,387,711,780

997,500
IDR 224,889,350 IDR 2,345,117,900 IDR
IDR 684,768,197
IDR 1,866,163,321 IDR 578,632,845
IDR 235,513,752

IDR 295,765,700
IDR 643,146,600 IDR 519,867,400 IDR 240,35
IDR 177,607,700
P J . P
P. P. O KV .P
D BP P.
,I S , S UR T p . ,I S
RI P.
P.B I,
S ,SP R,
AT A I,S ,S N FA AT A
AS D D A UL W IN
NC YU JA M R M
PA AH R A TA DR BA SU
A W D GU M U
TN YA
I
IN IA AY
IAD E V
YA
R A R T KT D ST
R. SU SE YE .
D TA DR DR IE
P LIH IA
R
SE SU
W . FA
DR dr . D DR
DR

Pendapatan
 Pendapatan tertinggi rumah sakit terjadi pada bulan februari 20
6 170.713.761
Kerugian tertinggi rumah sakit terjadi pada bulan juli 2023 deng
7 1305.991.778

0.04%
10.25%

Dokter Spesialis 0.75%

3.25%
27.95%
3.36%

0.83%

10.58%

0.59%

1.13%

4.38% 9.80%

,SP.OT 1.16%
0.71%
9.42% 2.58%

9.93%
 1.13%

4.38% 9.80%

,SP.OT 1.16%
0.71%
9.42% 2.58%

9.93%
1.19% 2.09%

R SEPSIALIS PADA TAHUN 2023

7.31% 0.03%
Layanan 0.95%

5.95%
28.74%
2.60%

0.78%

D
11.68%

MA

OG.
0.78%
1.44%

3.71%
, SP.A
0.96% 11.31%

GRAHA,DR.,SP.OT
9.49% 0.94%
2.72%
0.89% 2.30% 7.42%

DOKTER SPESIALIS (COST EFEFCTIVE) TAHUN 2023

dapatan Rumah Sakit Berdasarkan Dokter Spesialis

 dapatan Rumah Sakit Berdasarkan Dokter Spesialis

IDR 180,394,056
IDR 155,099,817

IDR 48,279,183 IDR 12,332,895

P
p.
S
M
A PD G. P.
P P.
J
p.
B
P.
A
S
TA SP .O .,S ,S S S
R, A Sp TI RI I, K,
A
PR RA DI
, A DA N D TI
IN ND
Y E TU
M GA I JU DA AN EF S
U E . AH HI UL YA
42,593,880S
U M DR W A W AN T
AY H IT HM NG N
YA TA OV ET C NI
A
A R -IDRM49,186,834 PI A LF
TY NS A
-IDR 82,024,460
IN . .P
I
.R YU .E
IES IA DR DR DR AH DR
R A HR Y
W
W
.F FF IN
DR . JE IR
dr .R
DR

S TI
I GU
-IDR 687,327,09
-IDR 304,459,253

SIALIS TAHUN 2023

M PELAYANAN DAN PENGELUARAN DOKTER SPESIALIS TAHUN 2

 IDR 2,938,095,553

DR 2,387,711,780

IDR 2,633,636,300
IDR 288,633,300 IDR 1,088,917,400
IDR 2,345,117,900

IDR 195,745,734 IDR 195,391,005

IDR 361,988,560

5,700 IDR 933,817,583

IDR 240,354,117 IDR 146,558,900
IDR 279,964,100 IDR 207,723,900
P.
P p.
S
M
A PD O G. P.
P
SP.
J
,I S ,S TA SP p. .I ,S RI
,
AT AR A RA ,S T A
IN PR D I YA ND EN
R W M A ND JU A EF
SU EG .I H HI
D
UL
A
U M DR W
A A W AN
AY IT M
AH T A V IE
T
CH
T YA SY AR M
O IP R A
ES IAN IN . .P .
ARI HR Y
W DR DR DR
I
. FA E FF
DW DR .J R IR
R. dr R.
D

Pendapatan dari Klaim Pengeluaran RS

a bulan februari 2023 dengan nilai profit Rp.

ulan juli 2023 dengan nilai profit Rp.

27.95%

IDR 3,500,000,000

IDR 3,000,000,000

IDR 2,500,000,000

IDR 2,000,000,000

IDR 1,500,000,000
IDR 1,677
IDR 1,000,000,000
9.80%
IDR 500,000,000

0.71% IDR 0
Jan
8%
 IDR 1,500,000,000
IDR 1,677
IDR 1,000,000,000
9.80%
IDR 500,000,000

0.71% IDR 0
Jan
8%

IDR 1,200,000,000

IDR 1,000,000,000

28.74%

IDR 800,000,000

IDR 600,000,000

IDR 400,000,000

IDR 200,000,000

IDR 0
Jan

11.31%

IDR 70,000,000
0.94%
2%
IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

alis IDR 30,000,000

 IDR 50,000,000

IDR 40,000,000

alis IDR 30,000,000

IDR 20,000,000
IDR 712,134,140

IDR 10,000,000

IDR 0
Jan

IDR 180,394,056

IDR 1,095,990

J
p.
B
P.
A P. OT P.
M
S ,S
S P. S
DI, IK N O, .,S
R.
N UT JO DR ,D
FE T L A, A
AS OE H IK
Y
GR
A RT
GT N
M
U KA
IN A IA
N LF -IDR 51,852,693AN IT
YU .E G T
A H DR AN
G
J US
W A IH
N DR T
RI RA
. RI IN
DR G US
BA
S TI
I GU
-IDR 687,327,096

IALIS TAHUN 2023

5,553
IDR 2,550,839,800

IDR 1,497,309,296
636,300

IDR 9,672,100
IDR 654,781,644 IDR 1,838,705,660
IDR 195,391,005 IDR 238,740,193

IDR 835,175,700 IDR 809,982,200

IDR 8,576,110
IDR 207,723,900 IDR 186,887,500
J B J T
SP. p. P.
A
SP. .O .M
, , S S , P SP
RI DI IK
, O . ,S R .
ND
A
E N UT ON ,D
R D
A EF ST L J
E H A KA,
UL YA O I
W AN T M RA ART
ET
M NG N
NU
G K
PI ACH UN
I
L FA A T IA
.E I
. R Y GG ST
DR AH D R
AN JU
W A IH
IN R T
R IR IND RA
. S
DR GU
B A
S TI
U
IG
GRAFIK PENDPATAN RS DAN PENGELUARAN RS DARI LAYANAN DOK

NOMINAL HASIL KLAIM

LAYANAN DOKTER SPESIALIS PADA TAHUN 2023
IDR 3,500,000,000 IDR 3,066,371,300
IDR 2,837,089,200
IDR 3,000,000,000
IDR 2,397,996,900
IDR 2,500,000,000 IDR 2,732,445,800
IDR 2,135,342,500 IDR 2,010,372,900
IDR 2,000,000,000
IDR 1,859,021,200
IDR 1,500,000,000 IDR 1,712,491,700 IDR 1,745,388,300
IDR 1,677,747,300
IDR 1,000,000,000

IDR 500,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt
IDR 1,500,000,000 IDR 1,712,491,700
IDR 1,677,747,300
IDR 1,000,000,000

IDR 500,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR A

IDR 1,200,000,000

IDR 1,000,000,000

IDR 800,000,000

IDR 600,000,000

IDR 400,000,000

IDR 200,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR RATN

IDR 70,000,000

IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

IDR 30,000,000
IDR 50,000,000

IDR 40,000,000

IDR 30,000,000

IDR 20,000,000

IDR 10,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI

IDR 70,000,000

IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

IDR 30,000,000

IDR 20,000,000

IDR 10,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DA

IDR 200,000,000

IDR 180,000,000
 PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DA
IDR 200,000,000

IDR 180,000,000

IDR 160,000,000

IDR 140,000,000

IDR 120,000,000

IDR 100,000,000
0
IDR 80,000,000

IDR 60,000,000

IDR 9,672,100 IDR 40,000,000

660
IDR 20,000,000

IDR 8,576,110 IDR 0

Jan Feb Mar Apr Mei Jun
M
P.
.S Pendapatan Per Bulan pengeluaran Per Bula
, DR
KA
R TI
KA
PERBANDINGAN PENDPATAN DAN PENGELUARAN DA
IDR 700,000,000

IDR 600,000,000

IDR 500,000,000

IDR 400,000,000

IDR 300,000,000

IDR 200,000,000

IDR 100,000,000

IDR 0
Jan Feb Mar Apr Mei Jun
 IDR 200,000,000

IDR 100,000,000

IDR 0
Jan Feb Mar Apr Mei Jun

Pendapatan Per Bulan pengeluaran Per Bu

PERBANDINGAN PENDAPATAN DAN PENGELUARA

IDR 250,000,000

IDR 200,000,000

IDR 150,000,000

IDR 100,000,000

IDR 50,000,000

IDR 0
Jan Feb Mar Apr Mei Jun

Pendapatan Per Bulan pengeluaran Pe

 Pengeluaran RS untuk Layanan Dokter Spesialis Tahun 2023
IDR 3,500,000,000 IDR 2,972,520,399
IDR 2,703,988,678 IDR 2,8
IDR 3,000,000,000

IDR 2,500,000,000
IDR 2,093,612,857 IDR 2,752,627,216
IDR 1,998,502,073
IDR 2,000,000,000 IDR 1,688,307,439

IDR 1,925,337,254
IDR 1,500,000,000
IDR 1,668,836,296
IDR 1,612,929,402
IDR 1,000,000,000

IDR 500,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt
 IDR 1,612,929,402
IDR 1,000,000,000

IDR 500,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt

PERBANDINGAN HASIL KLAIM DAN PENGELUAR

IDR 500,000,000

IDR 450,000,000

IDR 400,000,000

IDR 350,000,000

IDR 300,000,000

IDR 250,000,000

IDR 200,000,000

IDR 150,000,000

IDR 100,000,000

IDR 50,000,000

IDR 0
Jan Feb Mar Apr Mei
Okt Nov

Pendapatan Per Bulan pen

ASARI PERBANDINGAN HASIL KLAIM DAN PENGE

IDR 120,000,000

IDR 100,000,000

IDR 80,000,000

IDR 60,000,000
 IDR 80,000,000

IDR 60,000,000

IDR 40,000,000

IDR 20,000,000

Okt Nov
IDR 0
Jan Feb Mar Apr Mei

Pendapatan Per Bulan pe

N DR ULFA
PERBANDINGAN HASIL KLAIM DAN PEN
IDR 500,000,000

IDR 450,000,000

IDR 400,000,000

IDR 350,000,000

IDR 300,000,000

IDR 250,000,000

IDR 200,000,000

IDR 150,000,000

IDR 100,000,000

IDR 50,000,000

u Sep Okt Nov IDR 0

Jan Feb Mar Apr Mei

Pendapatan Per Bulan

ANAN DR FAHRI
PERBANDINGAN HASIL KLAIM DAN
IDR 100,000,000

IDR 90,000,000
ANAN DR FAHRI
PERBANDINGAN HASIL KLAIM DAN
IDR 100,000,000

IDR 90,000,000

IDR 80,000,000

IDR 70,000,000

IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

IDR 30,000,000

IDR 20,000,000

IDR 10,000,000

IDR 0
Agu Sep Okt Nov Jan Feb Mar Apr Me

Pendapatan Per Bu

ANAN DR MOVITA PERBANDINGAN HASIL KLAIM DAN

IDR 50,000,000

IDR 45,000,000

IDR 40,000,000

IDR 35,000,000

IDR 30,000,000

IDR 25,000,000

IDR 20,000,000

IDR 15,000,000

IDR 10,000,000

IDR 5,000,000

Agu Sep Okt Nov IDR 0

Jan Feb Mar Apr M
 IDR 15,000,000

IDR 10,000,000

IDR 5,000,000

Agu Sep Okt Nov IDR 0

Jan Feb Mar Apr M

Pendapatan Per

LAYANAN DR RIRIN
PERBANDINGAN
IDR 45,000,000

IDR 40,000,000

IDR 35,000,000

IDR 30,000,000

IDR 25,000,000

IDR 20,000,000

IDR 15,000,000

IDR 10,000,000

Agu Sep Okt Nov

IDR 5,000,000

IDR 0
Jan Feb Mar

PERBANDINGA
IDR 8,000,000

IDR 7,000,000
 PERBANDINGA
IDR 8,000,000

IDR 7,000,000

IDR 6,000,000

IDR 5,000,000

IDR 4,000,000

IDR 3,000,000

IDR 2,000,000

IDR 1,000,000

IDR 0
Jan Feb Mar
 PENDAPATAN R
IDR 170,713,761
IDR 200,000,000

IDR 100,000,000
IDR 41,729,643
IDR 4
s Tahun 2023 IDR 64,817,898
IDR 2,972,520,399 IDR 0
IDR 2,877,176,114 Jan Feb Mar Apr
8

IDR 2,752,627,216 -IDR 100,000,000

IDR 2,860,368,980

-IDR 200,000,000

-IDR 300,000,000

Agu Sep Okt Nov

-IDR 400,000,000
 -IDR 300,000,000

Agu Sep Okt Nov

-IDR 400,000,000

KLAIM DAN PENGELUARAN DARI LAYANAN DR ANIK SUMAWATI

IDR 400,000,000

IDR 350,000,000

IDR 300,000,000

IDR 250,000,000

IDR 200,000,000

IDR 150,000,000

IDR 100,000,000

IDR 50,000,000

IDR 0

Apr Mei Jun Jul Agu Sep Okt Nov

Pendapatan Per Bulan pengeluaran Per Bulan

ASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR SEPTA

IDR 120,000,000

IDR 100,000,000

IDR 80,000,000

IDR 60,000,000
 IDR 100,000,000

IDR 80,000,000

IDR 60,000,000

IDR 40,000,000

IDR 20,000,000

Apr Mei Jun Jul Agu Sep Okt Nov

IDR 0
Pendapatan Per Bulan pengeluaran Per Bulan

HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR DEVI

IDR 100,000,000

IDR 90,000,000

IDR 80,000,000

IDR 70,000,000

IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

IDR 30,000,000

IDR 20,000,000

IDR 10,000,000

IDR 0
Apr Mei Jun Jul Agu Sep Okt Nov

Pendapatan Per Bulan pengeluaran Per Bulan

GAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR INDRA

P
IDR 80,000,000

IDR 70,000,000
GAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR INDRA
P
IDR 80,000,000

IDR 70,000,000

IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

IDR 30,000,000

IDR 20,000,000

IDR 10,000,000

IDR 0
Mar Apr Mei Jun Jul Agu Sep Okt Nov

Pendapatan Per Bulan pengeluaran Per Bulan

NGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR PIPIET

Mar Apr Mei Jun Jul Agu Sep Okt Nov

Mar Apr Mei Jun Jul Agu Sep Okt Nov

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN PENDAPATAN DAN PENGELUARAN DARI LAYANAN DR ELFAN

Feb Mar Apr Mei Jun Jul Agu Sep Okt

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN PENDAPATAN DAN PENGELUARAN DARI LAYANAN DR RATIH

 PERBANDINGAN PENDAPATAN DAN PENGELUARAN DARI LAYANAN DR RATIH

Feb Mar Apr Mei Jun Jul Agu Sep Okt N

Pendapatan Per Bulan pengeluaran Per Bulan

 PENDAPATAN RUMAH SAKIT DARI LAYANAN DOKTER SPESIALIS
3,761

IDR 84,461,984 IDR 93,850,901

IDR 41,729,643
IDR 43,655,404
IDR 11,870,827

Mar Apr Mei Jun Jul Agu Sep Okt Nov

-IDR 15

-IDR 144,730,314
-IDR 179,948,954

-IDR 305,991,778
 -IDR 305,991,778

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR DRAJAD

IDR 400,000,000

IDR 350,000,000

IDR 300,000,000

IDR 250,000,000

IDR 200,000,000

IDR 150,000,000

IDR 100,000,000

IDR 50,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR SULIH

IDR 120,000,000

IDR 100,000,000

IDR 80,000,000

IDR 60,000,000
IDR 100,000,000

IDR 80,000,000

IDR 60,000,000

IDR 40,000,000

IDR 20,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN

DR DWI ARIESTYA
IDR 100,000,000

IDR 90,000,000

IDR 80,000,000

IDR 70,000,000

IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

IDR 30,000,000

IDR 20,000,000

IDR 10,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR JEFFY

IDR 80,000,000

IDR 70,000,000
 PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR JEFFY
IDR 80,000,000

IDR 70,000,000

IDR 60,000,000

IDR 50,000,000

IDR 40,000,000

IDR 30,000,000

IDR 20,000,000

IDR 10,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov

Pendapatan Per Bulan pengeluaran Per Bulan

PERBANDINGAN HASIL KLAIM DAN PENGELUARAN DARI LAYANAN DR RAHM

IDR 250,000,000

IDR 200,000,000

IDR 150,000,000

IDR 100,000,000

IDR 50,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep

Pendapatan Per Bulan pengeluaran Per Bulan

 IDR 50,000,000

IDR 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep

Pendapatan Per Bulan pengeluaran Per Bulan

N PERBANDINGAN PENDAPATAN
IDR 400,000,000

IDR 350,000,000

IDR 300,000,000

IDR 250,000,000

IDR 200,000,000

IDR 150,000,000

IDR 100,000,000

IDR 50,000,000

Sep Okt Nov IDR 0

Jan Feb Mar Apr

Pendapat

IH
IH

Sep Okt Nov

,901

Okt Nov

-IDR 150,439,780

-IDR 144,730,314
RI LAYANAN DR DRAJAD

ul Agu Sep Okt Nov

an

ARI LAYANAN DR SULIH

ul Agu Sep Okt Nov

an

LUARAN DARI LAYANAN

Agu Sep Okt Nov

ANAN DR JEFFY
ANAN DR JEFFY

Sep Okt Nov

ARI LAYANAN DR RAHMAN

Jul Agu Sep Okt Nov

ulan
Jul Agu Sep Okt Nov

ulan

NDINGAN PENDAPATAN DAN PENGELUARAN DARI LAYANAN DR ANGGA

Mar Apr Mei Jun Jul Agu Sep Okt Nov

Pendapatan Per Bulan pengeluaran Per Bulan

t Nov