Ankara Numune Eğitim ve Araştırma Hastanesi'nde İşlem Maliyetleri, Fatura Bedelleri ve Teşhis İlişkili Gruplara Dayalı Maliyet Analizi

Abstract

The purpose of this study is to determine the costs of the operations performed in Ankara Numune Training and Research Hospital in 2013 in accordance with the treatment protocols; to calculate the average billing rates that have been sent for payment of these operations to the Social Security Organization by the institution and to calculate DRG invoice in accordance with the value which is based on the average relative rates made by the patients of the DRG system. Through these calculations, it is aimed to make a comparison among the actual transaction costs, DRG transaction price, the average service activity amount and the average bill amount.