Activity data
Table presents patient activity data based on source and costing systems for the Gold Coast Hospital. This activity data is then compared to Table which highlights the transfer of activity data by NHCDC product from the Gold Coast Hospital to Queensland Health and then through to IHPA submission and finalisation.
Table – Activity data – Gold Coast University Hospital
Activity Data
|
# Records from Source
|
# Records in costing system
|
Variance
|
# Records linked to Admitted
|
# Records linked to Emergency
|
# Records linked to Non-admitted
|
# Records linked to Other
|
Total Linking Process
|
# Unlinked records
|
Inpatient
|
136,923
|
136,923
|
-
|
136,923
|
-
|
-
|
-
|
136,923
|
-
|
Emergency
|
150,508
|
150,508
|
-
|
-
|
150,508
|
-
|
-
|
150,508
|
-
|
Outpatients
|
494,918
|
494,918
|
-
|
-
|
-
|
494,918
|
-
|
494,918
|
-
|
TOTAL
|
782,349
|
782,349
|
-
|
136,923
|
150,508
|
494,918
|
-
|
782,349
|
-
|
Source: KPMG based on data supplied by the Gold Coast Hospital and Queensland Health
Table – Activity data submission – Gold Coast University Hospital
Product
|
Activity related to 2014-15 Costs
|
Adjustments
|
Activity submitted to jurisdiction
|
Adjustments
|
Activity submitted to IHPA
|
Total_Activity_submitted_for_Round_19_NHCDC'>Activity received by IHPA
|
Adjustments
|
Total Activity submitted for Round 19 NHCDC
|
Acute and Newborns
|
132,030
|
(37,740)
|
94,290
|
(87)
|
94,203
|
94,203
|
(3,803)
|
90,400
|
Non-admitted
|
494,921
|
(100,955)
|
393,966
|
24,985
|
418,951
|
418,951
|
-
|
418,951
|
Emergency
|
150,508
|
(58,550)
|
91,958
|
(5,390)
|
86,568
|
86,568
|
-
|
86,568
|
Sub Acute
|
3,878
|
(3,053)
|
825
|
(12)
|
813
|
813
|
-
|
813
|
Mental Health
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Other
|
1,012
|
(1,008)
|
4
|
(4)
|
-
|
-
|
-
|
-
|
Research
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Teaching and Training
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total
|
782,349
|
(201,306)
|
581,043
|
19,492
|
600,535
|
600,535
|
(3,803)
|
596,732
|
Source: KPMG based on data supplied by the Gold Coast Hospital, Queensland Health and IHPA
The following should be noted about the transfer of activity data for the Gold Coast Hospital:
-
There was no variance between the number of records from source systems, detailed in Table (782,349 records) and activity related to 2014-15 costs by NHCDC product in Table (782,349 records).
-
Adjustments made by the Gold Coast Hospital related to the activity associated with the excluded costs, e.g. other facilities (Robina) and WIP (refer to Item D in the reconciliation above).
-
Adjustments made by Queensland Health related to the activity associated with the excluded costs (refer to Item G in the reconciliation). These records related to record matching issues for emergency and admitted patients, outpatient records at other facilities and product types that differ from the in-scope IHPA product type.
-
The adjustment made by IHPA to the acute and newborns product related to the UQB adjustment discussed in Item J of the explanation of reconciliation items.
-
Adjustments made by IHPA related to admitted emergency reallocations are for reporting and analysis purposes (as discussed in Item J of the explanation of reconciliation items) and have no impact on the reported activity.
Dostları ilə paylaş: |
