BPJS Health Service Quality Audit Using Cobit 5.0 on Domain Deliver, Service and Support at Ciluluk Health Center

Encep Supriatna, Sonya Fitriani, Bimbim Yosef Suhendar
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Abstract

Ciluluk Community Health Center is a community health service center in Cikancung District, Bandung Regency. In its operations, it cooperates with the Social Security Administration Agency (BPJS). In 2021 there was a decrease in the number of BPJS participants by 14.2% which had an impact on the capitation of the Ciluluk Health Center which had decreased by 9.73%. This research was conducted to audit the quality of BPJS Health services at the Ciluluk Public Health Center, Cikancung District, Bandung Regency using the COBIT 5.0 domain Deliver, Service and support method. Work Operational Process is at level 1 with a value of 87%, Action Service Process, is at level 2 with a value of 90%, Problem Handling Process, is at level 5 with a value of 100%, Process of Providing Directions, is at level 5, with a value of 99 %, Information System Service Process, is at level 3, with a value of 79.33%, Controlling Process, is at level 3 with a value of 96.25%. Thus COBIT 5.0 domain Deliver, Service and support can help evaluate the quality of service at the Ciluluk Health Center. acronyms.
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BPJS 利用 Cobit 5.0 对西卢鲁克医疗中心的领域交付、服务和支持进行医疗服务质量审计
Ciluluk 社区卫生中心是万隆区锡坎孔区的一个社区卫生服务中心。该中心与社会保障管理机构(BPJS)合作开展业务。2021 年,参加 BPJS 的人数减少了 14.2%,这对 Ciluluk 卫生中心的人头费产生了影响,人头费减少了 9.73%。本研究采用 COBIT 5.0 领域 "交付、服务和支持 "方法,对万隆行政区西坎孔区西鲁鲁克公共医疗中心的 BPJS 医疗服务质量进行审计。工作运行流程处于 1 级,数值为 87%;行动服务流程处于 2 级,数值为 90%;问题处理流程处于 5 级,数值为 100%;提供指导流程处于 5 级,数值为 99%;信息系统服务流程处于 3 级,数值为 79.33%;控制流程处于 3 级,数值为 96.25%。因此,COBIT 5.0 的 "交付、服务和支持 "领域有助于评估 Ciluluk 健康中心的服务质量。
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