Leiyang Municipal Medical Insurance Bureau Medical Insurance Designated Medical Institutions Drugs and Consumables“Invoicing, Selling and Depositing” Special Cleanup
In order to standardize the management of drugs and consumables in designated medical institutions, improve the level of refined management of medical institutions, and ensure the safe and rational use of medical insurance funds, according to the “Supervision and Management of Medical Insurance Fund Use” Regulations (Order No. 735 of the State Council of the People’s Republic of China) requirements for the use of funds, combined with the daily supervision of the city’s medical insurance, it was found that some designated medical institutions generally have the problem of unsound management systems for “invoicing, selling and stocking” drugs and consumables. A special clean-up work for the management of “invoicing, sale and storage” of medicines and consumables in designated medical institutions of medical insurance has been carried out in the city.
In response to this work, our bureau has formulated 8 joint inspection teams to conduct on-site inspection and acceptance of the self-inspection and clean-up of designated medical institutions under its jurisdiction, inspected and accepted 84 medical institutions, and randomly checked designated medical institutions. More than 340 varieties of institutional medicines and more than 50 varieties of consumables are “inbound, sold, and stored” related original vouchers, records, and ledger. All the problems found in the hospital were assigned on-site, and 84 rectification instructions were issued.