敏感性分析在口腔医院临床科室运营管理中的应用

Application of Sensitivity Analysis in Operation Management of Clinical Departments in Stomatology Hospitals

近年来,随着医改的深入,国家对医院运营管理提出了更高的要求,医院管理模式亟需向精细化管理转变。研究以2019年某口腔医院门诊科室为例,选取门诊人次、次均费用、变动成本、固定成本几个关键经济指标,测算各项指标变化对收益的影响程度,从而得出各经济指标的敏感系数。敏感性分析有助于口腔医院合理配置医疗资源,提升运营管理水平。在实际运用中,要考虑敏感性分析的局限性,充分分析医院自身所处政策、环境背景,为医院高质量发展奠定基础。

In recent years,with the deepening of medical reform,the country has put forward higher requirements for hospital operation management,and the hospital management mode urgently needs to be transformed to refined management.This study takes an outpatient department of a stomatology hospital in 2019 as an example and select several key economic indicators such as outpatient number,average cost per visit,variable cost and fixed cost to measure the impact of their changes on income,so as to obtain their sensitivity coefficient respectively.Sensitivity analysis is helpful for stomatology hospitals to allocate medical resources rationally and improve their operation management.It is necessary to consider the limitations of sensitivity analysis in practice and fully analyze the policy and environment context,which could lay a foundation for the high-quality development of the hospital.