Beruflich Dokumente
Kultur Dokumente
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Fundamental
for building objectives and measures
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Improvement Initiatives
Total quality management
Just-in-time (JIT) production and distribution
system
Time based competition
Lean production / lean enterprise
Building customer-focused organization
Activity based cost management
Employee empowerment
Reengineering
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Strategi berbasis pada paradigma dengan 4 perspektif
Perspektif
Perspektif
Peningkatan
keuangan
keuangan
Kesehatan Keuangan
Peningkatan
Sumber biaya Peningkatan
dari penjualan Cost effectiveness
Perspektif
Perspektif Dan donor
Pengguna
Pengguna
Dan
Dan donor
donor Peningkatan
Peningkatan Kepuasan pengguna
Kepercayaan pengguna Dan donor melalui
Dan donor Efisiensi biaya
Perspektif
Perspektif
Proses
Proses
Pelayanan
Pelayanan Peningkatan Pengintegrasian
Kualitas Pelayanan Proses layanan dan
Peningkatan efisiensi
Perspektif
Perspektif
Pembelajaran
Pembelajaran dan
dan
Peningkatan produktivitas
Pertumbuhan
Pertumbuhan
Dan komitmen karyawan
SDM
SDM
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Sejarah Balanced Scorecard
Balanced = keseimbangan
Scorecard = kartu score
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Konsep Balanced scorecard
Mulanya merupakan alat untuk
pengukuran kinerja eksekutif internal
yang berfokus kepada kinerja
keuangan
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Balanced scorecard
Pada sistem manajemen strategis dalam
manajemen tradisional hanya berfokus
kepada perspektif kinerja keuangan saja
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Balanced Scorecard
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Balanced Scorecard Advantages
Comprehensives (Komprehensif)
Coherence (Lekat)
Equity (Seimbang, merata)
Measurable (Terukur)
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Koheren
Menjanjikan 3 hal seperti berikut :
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Leadership
Commitment Corporate Planning Vision
Mission
Feasibility
Feasibility study
study
Value
Objective
Financing Systems
Strategic Action Plan Business Plan Strategy
Billing systems
Remuneration
Physical design
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Strategy dengan pendekatan Balanced Scorecard
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Kapan Pendekatan Bsc
Dalam Penyusunan Business Plan
Sejak Melakukan Analisa lingkungan, SWOT,
TOWS Matrix, BCG Matrix, Business Position
dan lain lain analisa
Strategic Planning
Perencanaan strategik Objectives Strategy
Mental
Creation
Process
Penyusunan Program
program Management
Strategic
Systems
Penyusunan Budgeting
(Short Range Profit Plan)
anggaran
Implementation Plan
Implementasi Physical
Creation
Process
Monitoring and
Pemantauan Provide Feedback
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VISI (Vision)
Institusi terpercaya dalam layanan kesehatan di Jawa Barat
TUJUAN (Goals)
Pertumbuhan laba Jasa unggulan Teknologi canggih Profesionalisme dan
komitmen SDM
Finance Pertumbuhan
Pertumbuhan ROI Berkurangnya
Revenues Biaya
Internal
business Meningkatnya kualitas proses State of the art Terintegrasinya
process Pelayanan thd pelanggan Technology Proses pelayanan
Learning and
Development Meningkatkan kompetensi SDM Meningkatnya komitmen personel
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Process-Centric
Perpektif Perspektif
Bisnis intern keuangan
Perspektif Perspektif
Pembelajaran & pelanggan
Pertumbuhan People-Centric
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PERSPECTIVES SASARAN STRATEGIK
Shareholder Value
Finance
Menghasilkan Menurunkan
Revenue yang Biaya secara
Berlipat ganda signifikans
Internal business
process Mengubah Human
Capital menjadi
Firm Equity Organizational Capital
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Corporate strategy Direktur
SAP
Ketua
Komite Wadir Wadir
SAP SAP SAP
Target Strategis SMF KEPALA KEPALA KEPALA
Balanced sorecard Unit INSTALASI BIDANG BIDANG
Strategic Formulation
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N PERSPEKTIF SUMBER DAYA SCORE
o MANUSIA 1 2 3 4 5
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No PERSPEKTIF SUMBER DAYA SCORE
MANUSIA 1 2 3 4 5
1 Dokter
Kepemimpinan
2 Kompetensi
3 Keterampilan
4 Fleksibilitas
5 Kecepatan bereaksi
6 Keramahan
7 Attitude
8 Disiplin
9 Dedikasi
10 Komitmen
11 HAM
JUMLAH
TOTAL SCORE
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N PERSPEKTIF SUMBER DAYA SCORE
o MANUSIA 1 2 3 4 5
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N PERSPEKTIF PROSES BISNIS SCORE
o INTERNAL 1 2 3 4 5
1 Instalasi Administratif
Pelayanan Bedah Sentral
2 Pelayanan Pembedahan sesuai standar
3 Kecepatan pelayanan
4 Ketepatan pelayanan
5 Kesalahan prosedur
6 Wajtu tunggu Operasi
7 Infeksi pasca bedah/Nosokomial
8 Kematian Pasca Operasi
9 Utilisasi Bedah sentral
10 Kelengkapan status pasine operasi
11 Efisiensi penggunaan bahan, dan obat
JUMLAH
TOTAL SCORE
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N PERSPEKTIF PELANGGAN SCORE
o Instalasi Rawat Jalan 1 2 3 4 5
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N PERSPEKTIF KEUANGAN SCORE
o 1 2 3 4 5
1 Return on Invesment
2 Return on Assets
3 Liquidity Ratio
4 Equity
5 Cost Benefit Ratio
6 Cost Recovery
7 Profit Margin
8 Biaya Akibat Bed debt/Bed debt ratio
9
10
11
JUMLAH
TOTAL SCORE
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Yang dimaksud Balance
Adalah intervensi terhadap SDM, Proses
bisnis internal, pelanggan dan keuangan
seimbang.
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Terimakasih
Semoga Berhasil
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