(完整word版)广州长期护理保险协议定点服务机构综合考核项目与评分标准.pdf

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1、 1 附件 1 广州市长期护理保险协议定点服务机构年度综合考核项目与评分标准序号考核项目评分标准基本分值评分类型1 日常服务质量考核根据长护险专员日常巡查时记录的日常服务质量评价得分计算所有机构日常服务质量考核平均分。机构平均分低于全市平均分，每低 2 分扣 1 分。20 日常考核项目2 服务量排名评定期年度内，长护定点机构服务长期护理保险参保人数在总排名前 5 位的，加 3 分；排名 6-10 位的，加 2 分；排名 11-15位的，加 1 分。按实际情况加分日常考核项目3 满意程度评价长护险专员日常对参保人/家属进行问卷调查：满意度平均分应在 80 分以上，未达到 80 分的，每低 5 分

2、本项扣 1 分。6 日常考核项目4 核对参保人身份不按规定校验长期护理保险待遇凭证的，每查实一例扣 1 分。6 日常考核项目因未切实履行职责导致他人冒领长护险待遇，每查实一例扣2 分。5 价格管理 未执行服务项目及价格公示的，扣3 分。5 现场考核项目不能提供财税部门专用票据存根联或复印件的，扣0.5 分。现场查看机构现行收费价格，对长护险参保人员的收费价格高于同等护理级别的自费人员的，每查实一例扣1 分。2 序号考核项目评分标准基本分值评分类型提供长护险服务项目以外的护理服务时，未经参保人或家属签字，扣 2 分。6 服务管理抽查 3 位护理员的服务参保人人数：每位长期护理服务人员同期护理的长

3、护险待遇享受人员数量不超过5 名。每查实 1 例扣 1 分。6 现场考核项目抽查 5 位参保人的照护记录，未制定护理计划并根据护理计划实施护理的，每查实一例扣1 分。抽查 5 位参保人的照护记录，未按规定每 3 个月进行一次护理效果和自理能力评估的，每查实一例扣1 分。7 政策宣传和投诉处理未在服务场所显要位置设立长期护理保险相关政策宣传栏或未张贴有关操作规程宣传资料的，扣1 分。5 现场考核项目未及时更新长期护理保险政策宣传资料，或进行误导性、不恰当宣传，扣 1 分。未向参保人/家属提供长护险服务项目查询服务的扣2 分。未设置投诉电话或意见本（箱）的扣2 分。未及时（超过 5 个工作日的）处

4、理投诉事项，每例扣1 分。8 管理组织未设立长护险管理服务部门的，扣0.5 分。2 现场考核项目未明确负责长护险管理的单位负责人的，扣0.5 分。未配备长护险专（兼）职管理人员的，扣0.5 分。文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4

5、H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J

6、8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C

7、6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9

8、M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C

9、2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V

10、7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7 3 序号考核项目评分标准基本分值评分类型未配备信息系统专(兼)职技术

11、管理责任人的，扣1 分。9 规章制度未制定服务管理制度、财务制度、培训制度、信息系统管理制度或措施的缺少一项扣0.5 分。2 现场考核项目机构年度工作总结材料中未提及当年度长护险相关工作的扣 0.5 分。10 资料保管复制、伪造、仿造、转让、未按规定悬挂或损坏、丢失标牌的扣 2 分。3 现场考核项目丢失或现场不能提供服务协议书的扣2 分。本年度印发的长护险文件资料保管不全的每项扣0.5 分。11 培训与考核未制定详细、具体的长护险政策培训计划并实施的扣2 分。5 现场考核项目每年度至少组织1 次政策培训或考试，缺少的扣2 分。随机抽取管理人员1 名和经办人员 1 名进行测验：各测试长期护理保险

12、政策（2 个知识点）。答错一点扣 0.5 分。12 配合管理部门工作不按要求配合管理部门或委托第三方机构进行日常监督检查工作、现场评估工作的，每次扣1 分。8 日常考核项目不按要求及时提供照护档案和有关资料的每次扣1 分。参加长护险有关培训，每缺席一次扣0.5 分。报送结算报表或其他要求反馈的结果不及时的，每次扣 1 分；如报送年度考核自评材料不及时的，扣6 分。文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9

13、D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH

14、1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT1

15、0V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8

16、L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:

17、CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 H

18、T10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 Z

19、C8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7 4 序号考核项目评分标准基本分值评分类型未按有关规定及时向医保经办机构申请办理信息变更手续的，扣 3 分。未做好解释工作导致参保人信访或有效投诉的，每例扣 2 分。13 机构初评准确率计算所有机构年度初评准确率，低于等于平均值10%以内的，扣 1 分；低于等于平均值 10-20%的，扣 2 分；低于平均值 20%以上的，扣 3 分。3 日常考核项目14 评估公示情况未执行鉴定评估结果机构内公示的，扣2 分。2 现场考核项目15 受医保、行业主管部门处理情况在日常检查或专项检查中因违反医保部门

20、有关政策规定受到整改处理的扣 8 分，受通报批评处理的每次扣15 分。按实际情况减分日常考核项目受到暂停服务协议处理的，每次扣25 分；受到解除协议处理的,扣 40 分。因违反行业主管部门有关政策规定受到行政处罚或通报批评处理的，每次扣10 分（按抄送本局的统计）。最高不超过20 分。16 在社会发表有关长期护理保险的不当言论在社会公开发表不正确或不当的关于长期护理保险政策的言论，每例扣 5 分。最高不超过 10 分。按实际情况减分日常考核项目文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9

21、D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH

22、1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT1

23、0V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8

24、L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:

25、CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 H

26、T10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 Z

27、C8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7 5 序号考核项目评分标准基本分值评分类型17 正确宣传长期护理保险政策情况在市级及以上媒体正确宣传长期护理保险政策，取得良好社会效应的，每例加 2 分。最高不超过4 分。按实际情况加分日常考核项目18 主动实施反欺诈、反冒领长期护理保险待遇的行为主动发现并配合长期护理保险监督检查部门查处冒领长期护理保险待遇等骗保行为的每例加1 分，最高不超过5 分。按实际情况加分日常考核项目19 正确操作长护险信息系统，按要求

28、进行信息数据录入、采集、传递；系统运行顺畅由于机构设备故障等原因，未及时处理导致长护信息系统不能正常使用的，每次扣1 分。7 日常考核项目信息数据和资料录入、采集及传递不真实、完整、准确、及时，不能满足长期护理保险管理要求的，每次扣2 分。未经批准，擅自弃用长护险信息系统的，每次扣4 分。因机构未做好内部培训而导致操作错误影响参保人待遇的，每次扣 1 分。未按要求做好长护险信息系统接入工作的扣5 分。20 如实、准确申报结算费用费用发生时间、数量、周期不合理，每扣减一例扣1 分。12 日常考核项目医疗护理项目应用不合理，每扣减一例扣1 分。医疗护理次数与实际提供不符，每扣减一例扣2 分。文档编

29、码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4

30、 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6

31、 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文

32、档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3

33、H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1

34、O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H

35、7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7 6 序号考核项目评分标准基本分值评分类型不如实申报费用，因未切实履行职责将参保人不在院/不在床天数纳入费用记账并申报，每扣减一例扣3 分。21 按规定办理长期护理保险费用结算使用统筹基金支付范围以外的费用，或将应由个人自付的费用由统筹基金支付，或将应由统筹基金支付的费

36、用由参保人支付的，每例扣 2 分。8 日常考核项目降低待遇享受标准或自行截留部分报销待遇的，每例扣 2 分。结算当月长护险费用时，采用先由参保人垫付当月长护险所有费用，待拨付后才将报销费用返还参保人的方式，扣1 分。文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O

37、6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7

38、文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I

39、3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T

40、1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4

41、H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J

42、8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7 7 文档编码:CH1C2J8I3H4 HT10

43、V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L

44、9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:C

45、H1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT

46、10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC

47、8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码

48、:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7文档编码:CH1C2J8I3H4 HT10V7C6T1O6 ZC8L9D9M4H7