REPORT SUMMARY FOR - REVENUE GENERATION AND PATIENT LOAD OF A 100 BEDED HOSPITAL IN U.P, INDIA
From my analysis and study of data following conclusions regarding the revenue and service usage at can be drawn for ABC Hospital: -
Regarding In- Patient Department: -
1. Patients of General Medicine category comes in maximum number in the IPD of ABC Hospital.
2. The contribution of Doctor’s Fees towards total revenue generated is maximum, while Microbiology services contributes minimum.
3. Consumption of pharmacy (in monetary terms) is maximum in case of Neurosurgery patients and maximum miscellaneous charges are charged to the patients of Nephrology.
4. On and average 392 patients are admitted in a month in the In-Patient Department of Regency.
5. From corporate institutions, with which ABC HOSPITAL has its tie-ups on an average 28 patient’s come for IPD Services, Maximum number of patients comes from GAIL in a month.
6. On an average 84 operative cases are being done in a month from which on an average Rs3,04,092 is generated.
7. Among various categories of rooms available in General Ward maximum number of patients are being admitted and its utilisation is more than any other category of beds.
8. In Deluxe and S.Deluxe rooms more traffic is required, as their utilisation is relatively low.
Regarding diagnostic services: -
1. Among various diagnostic services maximum revenue comes from CT Scan, while minimum from comes TMT.
2. In IPD and OPD both maximum number of tests are done for ECG.
Regarding IPD to OPD Transfer: -
1. In general the rate of admission from OPD TO IPD is low and it needs improvement.
v For all above categories, I found that there wasn’t much fluctuation in the trend of revenue generation and utilisation services in the hospital.