draft policy on referral system
TRANSCRIPT
8/18/2019 Draft Policy on Referral System
http://slidepdf.com/reader/full/draft-policy-on-referral-system 1/19
Metro Tuguegarao ILHZ
Local Health Support Division
Provincial Health Team Office
METRO TUGUEGARAO INTER-LOCAL HEALTH ZONE
(DRAFT)
(Drafted Januar !"# !$%$)
ADMINISTRATIVE ORDER
No. 001, s. 2010
SUBJECT: Pol!"s #$% G&%"l$"s o$ R"'"((#l S)s*"+ 'o( M"*(o T&&"#(#o ILHZ
I. BACGROUND AND RATIONALE:
(&overnment hospitals) Health Facilities are not supposed to refuse patients' Hoever#
there are instances hen a particular patient cannot e handled in such hospital ecause it
has no e*uipment necessar for its mana+ement and man other reasons that ould e for
the etter treatment of the patients' ,ut transferrin+ patients entails a lot of administrative
procedures' -t has een noted that in some cases# transferrin+ patients from one hospital to
another result to complications and to the detriment of the patient' To address theseconcerns# these +uidelines are issed to ensure that proper procedures are folloed in
transferrin+ .mer+enc Room (.R) patients as ell as referrals of admitted patients'
Referral sstem is an inte+ral part of the -nter/Local Health 0one (-LH0)' The movement
of people throu+h the health sstem of the -LH0 ill depend on the R.F.RRAL
1.2HA3-S1' Rationale4
%'% The most common to the most complicated and life threatenin+ diseases re*uire
different levels of health or5ers and health care facilit
%'! 1a6imi7es limited resources
%'8 Avoids duplication of services
%'9 Promotes cooperation and complementation of primar# secondar and tertiar health
facilities
%': Appropriate level of care is made availale considerin+ +eo+raphic factors# time# cost
and ur+enc
%'; Promotes continuit< sustainailit of treatment< health care
II. DEINITION O TERMS
--'% R"'"((#l S)s*"+/is a set of activities underta5en a health care provider or facilit
in response to its inailit to provide the necessar intervention of patients= need' -tincludes referral from the commuinit to the hi+hest level of care and ithin the
1/abs
Republic of the Philippines
DEPARTMENT ! HEALTH
"ENTER !R HEALTH
DE#ELPMENT
8/18/2019 Draft Policy on Referral System
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Metro Tuguegarao ILHZ
hospital<RH> internal sstem' -t is a to/a relationship that re*uires cooperation#
coordination and e6chan+e of information eteen the primar health facilit and the
first referral hospital durin+ the referral and dischar+e of patient from the hospital'
Referral sstem delineates the levels of dia+nostic# sur+ical and medical services
appropriate for the referral hospital and other health service providers in the -LH0'--'! E+"("$!) Roo+ P#*"$*s/are patients ein+ evaluated and mana+ed in the
emer+enc room ut are not et admitted
--'8 I$/#*"$*s/are admitted patients in the ards or private rooms
--'9H"#l* C"$*"(/
• 1ain institution lin5in+ the health services to the communit
• Frontline facilit capale of providin+ preventive and curative services more
advanced than those achieved throu+h communit health action ut less
sophisticated than those availale in hospitals
• Has a team providin+ a ran+e of services and ma or ma not have a doctor
--':Hos/*#l/• A health facilit for the dia+nosis# treatment and care of individuals sufferin+ from
illness or disease# in?ur# deformit# need of sur+ical# ostetrical# medical or
nursin+ care
--'; S"(!" C#/#l*)3C#/#l*) o' Hos/*#ls/refers to the ailit of the hospitals to
mana+e cases ased on their tpe of hospital# accreditation of departments#
suspecialties# manpoer# e*uipment# etc'
Levels of care4
1. PRIMAR4 CARE HOSPITAL 5AMH,BMH,BCH6
• 3on/departmentali7ed hospital that provides clinical care and mana+ement of the
prevalent diseases in the localit@ has much more than ?ust a curative function inan -LH0@
• to main functions4
e6ternal/relationship < the communit# has the capacit to interact
< communit memers and their or+ani7ations on health matters
in the catchment areas served
internal/clinical services# trainin+ function
• 2linical services include +eneral medicine# pediatrics# ostetrics and +necolo+#
sur+er and anesthesia
• Administrative and ancillar services (clinical la# radiolo+# pharmac)
• 3ursin+ care for patients ho re*uire intermediate# moderate and partial cate+or
of supervised care for !9 hours
2. SECONDAR4 CARE HOSPITAL 5TCPGH6
• Departmentali7ed hospital that provides clinical care and mana+ement on the
prevalent diseases in the localit# as ell as particular forms of tratment# sur+ical
procedure and intensive care
• 2linical services provided in primar care# as ell as specialt clinical care
• Administrative and ancillar services
• 3ursin+ care provided in primar care# as ell as total and intensive s5illed care
7. TERTIAR4 CARE HOSPITAL 5CVMC6
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• Teachin+ and trainin+ hospital that provides clinical care and mana+ement on the
prevalent diseases in the localit# as ell as speciali7ed forms of treatment#
sur+ical procedure and intensive care
• 2linical services provided in secondar care# as ell as su/specialt clinical care
•
Administrative and ancillar services• 3ursin+ care provided in secondar care# as ell as continuous and hi+hl
speciali7ed critical care
8. INIRMAR4
• A health facilit that provides emer+enc treatment and care to the sic5 and
in?ured# as ell as clinical care and mana+ement to mothers and neorn aies
9. BIRTHING HOME
• A health facilit that provides maternit service on pre/natal and post/natal care#
3SD and care of neorn aies
. ACUTE CHRONIC PS4CHIATRIC CARE
•A health facilit that provides medical service# nursin+ care# pharmacolo+icaltraetment and pschosocial intervention for mentall ill patients
;. CUSTODIAL PS4CHIATRIC CARE ACILIT4
• A health facilit that provides lon+/term care# includin+ asic human services such
as food and shelter# to chronic mentall ill patients
!'" P#!<#"s o' S"(!"s-The rationale for definin+ essential pac5a+es of health care
services for the -LH0 is to ensure that the limited health resources are tar+eted toards
provision of essential health activities' This results in improved health status of the
communit and the cost/efficient use of health care resources' Another reason for settin+
minimum and complementar pac5a+es of services at all levels is to ensure appropriateservices are provided at different levels of the referral facilities'
TH. PA2A&.S OF .SS.3T-AL S.RB-2.S
A 1inimum Pac5a+e of Activit (1PA) for primar health care services
A 2omplementar Pac5a+e of Activit (2PA) for core referral hospitals@ and
A Tertiar Pac5a+e of Activit (TPA) for the provincial +overnment referral hospital
M$+&+ P#!<#" o' A!**) 'o( P(+#() H"#l* C#(" S"(!"s 5BHS, RHU6
Pre natal care
3ormal deliver and post partum care
-mmuni7ation
Famil plannin+
3utrition (vitamin a and iron supplementation
&roth monitorin+
2ontrol of communicale diseases (e'+' AR-# T,# DD# STD# malaria)
2ontrol of non/communicale diseases (e'+' related to diet # alcohol# toacco)
1inor sur+er (e'+' suturin+# draina+e of ascess# circumcision)
Dental health
Appropriate referral to referral hospitals or specialist phsicians
.nvironmental health services ,asic laorator services
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Health promotion and education
1ana+ement of pulic health services# coordination ith non/+overnment or+ani7ations
(3&Os) and the private medical sector# participation in -LH0 mana+ement
Trainin+ of human resources
Supervision of health services and human resources ithin the municipal catchment area
Co+/l"+"$*#() P#!<#" o' A!**) 'o( Co(" R"'"((#l Hos/*#l 5PGH, AMH, BMH, BCH6
Outpatient consultations for patients referred from the primar level
-n patient medical and sur+ical care
.mer+enc room care
1inor sur+er (caesarian section# trauma sur+er# appendectom)
2omplicated deliveries
,asic orthopedics (e'+' settin+ of simple fractures)
3utrition services
Referral of more ur+ent cases to a hi+her level of care
C/ra (T2P&H onl) Laorator services
,lood transfusion
Pharmac services
1ana+ement of hospital services and participation in -LH0 mana+ement
Pulic health promotion and education
2oordination ith pulic health services# 3&O and the private medical sector
Transport and communication lin5a+es ith other levels of care
1edical Social Services
T"(*#() P#!<#" o' A!**) 'o( P(o$!#l Go"($+"$*3DOH R"*#$"%3E$% R"'"((#lHos/*#l 5CVMC6
Pediatric# sur+ical# medical# orthopedic# ostetric and +necolo+ departments)
.6panded sur+ical capailit (e'+' craniotom# orthopedics# urns)
-ntensive care# neonatal intensive care# coronar care
Ophthalmolo+
Rehailitative medicine (phsiotherap# occupational therap)
A full ran+e of dental services
Advanced dia+nostics (e'+' 6/ra# ultrasound# laorator)
Pulic health laorator (e'+' malaria# schistosomiasis# ater analsis# referral laorator
for RH>s and core referral hospitals) ,lood an5 and transfusion services
1edical social services# veterans and senior citi7ens medical services
Pharmac services
Dietar and nutrition services
ellness 2enter Pro+ram
Hospital administration and mana+ement services
.mer+enc transport
-n/house en+ineerin+ and maintenance
III. GUIDING PRINCIPLESThis polic frameor5 is +uided the folloin+ principles4
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---'% R"/&l! A!* =2884 EAn act penali7in+ the refusal of hospitals and medical
clinics to administer appropriate medical treatment and support in emer+enc or
serious cases# amendin+ for the purpose ,atas Pamansa ,ilan+ $!# otherise
5non as An act prohiitin+ the demand of deposits or advance paments for the
confinement or treatment of patients in hospitals and medical clinics in certain casesE'Salient Features4
• -n emer+enc or serious cases# it shall e unlaful for an emploee of the
hospital to re*uest# solicit# demand or accept an deposit or an other form of
pament as a prere*uisite for confinement<medical treatment or to refuse to
administer medical treatment and support to prevent death or permanent
disailit
• hen the patient is unconscious# incapale of +ivin+ consent or
unacompanied# the phsician can transfer the patient even <o his consent
provided that such transfer can e done onl after necessar emer+enc
treatment and support have een administered and that it has een estalishedthat there is less ris5 to transfer patient than continued confinement
• 3o hospital or clinic after ein+ informed of the medical indications for such
transfer# shalll refuse to receive the patient nor demand an deposit or advance
pament
• After the hospital or medical clinic mentioned aove shall have administered
medical treatment and support# it ma cause the transfer of the patient to an
appropriate hospital consistent < the needs of the patient preferal to a
+overnment hospital@ speciall in the case of poor indi+ent patients
---'! The polic frameor5 is a response to A%+$s*(#*" O(%"( No. 9-B, s.1>>=
Salient Features4
TRA3SF.R OF PAT-.3TS
GThe transferrin+ and receivin+ hospital shall as much as practicale e ithin %$5m
radius of each other
GThe transfer of patients contemplated under this act shall at all times e properl
documented'
GHospitals ma re*uire a deposit or advance pament hen the patient is no lon+er
under the state of emer+enc and she or he refuses to e transferred
GHospital and clinic mana+ers shall instruct their personnel to provide prompt and
immediate medical attention to emer+enc and serious cases <o an prior
re*uirement for an deposit or pament'
GAll hospitals shall use a >niform Dischar+e< Transfer Slip for cases covered RA
"!99 hich shall include the folloin+ information4
• Admission Form of transferrin+ hospital
• Transfer Form of transferrin+ hospital to include ut not necessaril limit ot
the folloin+ information4 vital si+ns# name of Attendin+ Phsician# treatment
+iven to patient# name of receivin+ hospital# name of contact person and
approvin+ official at receivin+ hospital
• 2onsent of the pt<companion/-n case of an unaccompanied minor patient# the
ma e transferred <o consent provided that the provisions of RA "!99 is
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Metro Tuguegarao ILHZ
strictl oserved' The hospital shall endeavor to use all forms of media to
contact the ne6t of 5in of the unaccompanied minor patient
• -n case of refusal of transfer# the name of the hospital# the name of person ho
refused and the reasons for the refusal
IV. PROGRAM GOALS AND OBJECTIVES
9'% G"$"(#l O?"!*":
The overall o?ective is to improve the referral sstem of health facilities in the -LH0 of
1etro Tu+ue+arao from the communit to the primar (,HS#RH>)# secondar
(1unicipal<District Hospital) or tertiar (Provincial Hospital# 1edical<Re+ional 2enter)
level of care'
9'! S/"!'! O?"!*"s:
• 1inimum pac5a+e of services at the primar facilities and complementar
services at the secondar and tertiar facilities determined
• Appropriate referral form# referral flo# recordin+# reportin+ and monitorin+
forms standardi7ed
• Policies and +uidelines on the referral sstem of the -LH0 implemented
V. COVERAGE AND SCOPE
B'% This polic shall cover the hole health care deliver sstem that includes hospitals
and pulic health facilities hether +overnment or private of the entire 1etro
Tu+ue+arao -LH0@ in the event that there ill e additional health facilities ithin the
cluster# the shall automaticall e covered under these re+ulations'
B'! Hospitals# Health Facilities and other -nter/Local Health 0ones ho ish to follo
this procedure shall coordinate ith the Technical 1ana+ement 2ommittee and&overnin+ ,oard of 1etro Tu+ue+arao -LH0'
VI. GENERAL POLICIES 3 GUIDELINES ON REERRAL S4STEM
B-'% Local centers (,HS=<RH>s) should e promoted as an entr point into the
health care deliver sstem@ referral flow: pls see attached annexes
B-'! Patients should not e refused at an level of the referral sstem' Hoever#
the should e evaluated and thereafter referred to the appropriate facilit@
B-'8 Active communit participation is re*uired for a successful referral sstem'
This should include 3&Os# People=s Or+ani7ations (POs)# ,r+ Officials# ,Hs and
other communit +roups@B-'9 All participatin+ a+encies< communities should e aare of each other=s
capailities in an up/to/date manner (service capailit# service fees# etc)@
B-': The referral sstem should not e interpreted as an assurance that free
medicine and services ould e provided@ hoever# char+es shall e collected to
maintain hospital operation and the hi+h cost of facilit up+radin+@
B-'; Patients need health care providers= +uidance in the proper use of health care
resources and thefore communit aareness re+ardin+ referral shall e stren+thened @
B-' Practice professional ethics' Respect each others= mana+ement decision ( if
correction is necessar# do so discretel)@
B-'" Patients= elfare is the primar consideration in referral sstem@B-' 2onfidentialit must e practiced at all times at all levels@
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B-'%$ A to/a referral must e oserved@
B-'%% Hospital and field health personnel are e6pected to maintain proper decorum
at all times in relatin+ ith patients# patients= relatives and co/emploees@
B-'%! Supervisors shall orient and train all hospital and field health personnel in the
operations of the comprehensive referral sstem# in the area of -LH0@
B-'%8 2oordination and teamor5 amon+ all health providers shall serve as acommon approach to attain +oals and o?ectives@
B-'%9 Services to e rendered to a patient shall# depend on the facilities# its
capailities# and manpoer resources@
B-'%: Referral sstem shall ta5e into consideration the +eneral elfare of the patient
and the capailities of the facilities ithin the sstem@
B-'%; Tas5s at an level of health care facilit shall e clearl defined# mutuall
understood# and reasonal *ualified' Actual performance shall also e evaluated
re+ularl@
B-'% All patients shall e attended to immediatel upon arrival# +ivin+ preference to
emer+enc cases< or seriousl ill patients@
B-'%" 2lear# ritten health referral policies and +uidelines shall e availale in allhealth facilities' Standard referral forms must also e availale at an +iven time@
B-'% .ssential dru+s and medicines shall alas e availale in all health facilities@
B-'!$ Services not currentl availale shall e accessed from the ne6t level of care@
B-'!% Patients ho have een referred must e sent ac5 to ori+inatin+ facilities for
follo/up and disposition@
B-'!! 2luster aran+as and municipal health care units refer patients to the core
referral hospital of the -LH0 here the elon+# unless services are not availale in
that area@
B-'!8 Patients ma e transported to and from health facilities usin+ a service
amulance or other means of transportation' Amulance fee must e determined
the -LH0 and char+ed accordin+l ased on the patient=s ailit to pa@
B-'!9 2ommunication sstem must e in place to facilitate the referral@
B-'!: -n areas or -LH0 here there is no +overnment hospital# netor5in+ ith private
hospital facilities ith availale services shall e developed@
B-'!; Availale services at each facilit shall e determined and a 1emorandum of
A+reement (1OA) eteen the private and municipal and provincial +overnment
should e underta5en@
B-'! 2ontinuous trainin+ and updatin+ of capailities of the health service providers
shall e utmost consideration@
B-'!" A separate lo+oo5 shall e maintained for monitorin+ and evaluatin+ records of
all patients@ andB-'! .ach level of health care unit shall have a list of essential e*uipment'
VII. INSTITUTIONAL POLICIES3GUIDELINES
-n conformit ith national policies# and ith concurrence of the local health oard# supportin+
issuances shall e availale in the folloin+ areas4
B--'% Technical Policies4
/accidents<+unshots ounds<sta ounds
/action on rape case
/alcohol verification<dru+ test polic
/medical phsical e6am
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• 2onduct of autops
/autops e6amination
/post/mortem e6amination
'!' Administrative Policies
3etor5in+ of health facilities ithin the -LH0
>se of vehicle (e'+' amulance) Transport of patient
.6tension of services outside catchment area
/mana+ement of medico/le+al cases
/issuances of medical certificates
/attendance to court hearin+ of medical/le+al cases and
/incentives for usin+ appropriate facilities (e'+' hi+her user fees for usin+
inappropriate health facilities
VIII. POLICIES ON MEDICO-LEGAL CASES
B---'% As a +eneral rule# all 1HOs shall act as medico/le+al officers in theircommunit in the asence of the provincial medico/le+al officer@
B---'! All re*uests for medico/le+al e6aminations must e accompanied an official
re*uest from the police authorities of the concerned municipalit or aran+a@
B---'8 1edico/le+al re*uests not ithin the capailit of the 1HO concerned should e
referred immediatel to the 3,- to+ether ith correspondin+ reasons for referral@
B---'9 -n cases here the 1HO of the area concerned is out/of/ton and after all
efforts to locate him<her een e6hausted# the hospital ithin or the 1HO or hospital
of the nearest municipalit ithin the -LH0 must perform the re*uested e6amination@
B---': (All) 1edico/le+al cases shall e the responsiilit of the 1HOs# unless the
patient ould re*uire the services of the hospital for further evaluation and treatment'
Durin+ ee5ends and holidas# the hospital can attend to medico/le+al patients@• 1edico/le+al cases re*uirin+ sur+er (in asence of accompanin+) consent ill e
si+ned attendin+ phsician@
• ,lood transfusion ma not e +iven hen it ecomes a reli+ious issue (aiver should
e si+ned patient)@
B---'; Transport vehicle to fetch the 1HO must e provided the re*uestin+ parties
concerned' -f (autops) post/mortem e6amination is conducted in a private settin+#
the 1HO should e escorted a police officer@
B---' 1edico/le+al fees shall e paid to the 1HO ased on the rate provided the
1A&3A 2ARTA for P>,L-2 H.ALTH OR.RS' This polic is# hoever#
su?ect to the availailit of funds and the usual accountin+ and auditin+ rules and
re+ulations@
B---'" -n some instances here there are no 1HOs availale in the area or -LH0
concerned# the Provincial Health Officer (PHO) ma# upon prior notice# direct an
+overnment phsician# preferal ith e6pertise on the case# to perform the re*uired
e6amination' This is# hoever# su?ect to the presentation of a certification from the
office of the L2. concerned that the 1HO is not availale@ and
B---' All other policies not included herein in relation to the aove/mentioned su?ect
matter shall e referred to the Provincial Health Officer for evaluation and approval
and suse*uent inclusion in this +eneral polic +uideline on referral of medico/le+al
cases'
I@. GENERAL GUIDELINES IN THE EMERGENC4 ROOM
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The .mer+enc Room is considered the sho/indo of the hospital and as such
reflects the mana+ement of the entire hospital' -t should e the responsiilit of the
2hief of Hospital to ensure that enou+h manpoer and e*uipment are availale to
meet the emer+enc needs of ever patient' Some reasons fro transferrin+ the patient
is primaril internal prolems in the .mer+enc Room' As such the folloin+ policiesshall e folloed4
-C'% All hospitals havin+ departmentali7ed services should e6ercise some form of
autonom in the .mer+enc Room' 3urses and administrative staff should e
permanentl assi+ned to the .mer+enc Room so as not to disrupt the services and to
provide continous trainin+ s5ills competencies in emr+enc care@ residents and interns
should have a fi6ed time frame of rotation e'+' !/8 months and not pulled out antime
the different departments of units' -n the sma manner# emer+enc e*uipment
should e solel for .R use onl@
-C'! Rotation in the .mer+enc Room should e primaril service oriented' Hence
seminars and trainin+ on Balue Reorientation# Ri+hts of Patients# 2lient Satisfaction#Art of 2ommunication etc' are su++ested topics durin+ orientation@
-C'8 The .mer+enc Room shall e manned no less than a second ear resident
up' -f ever there ill e first ear resident he<she should not e a front/liner@
-C'9 All residents mannin+ the .mer+enc Room in addition to all health personnel
should have formal riefin+ the Head of the .mer+enc Room@
-C': All medical personnel should have under+one Advanced 2ardiac Life Support
in addition to the ,asic Life Support efore ein+ assi+ned to the .mer+enc Room'
Li5eise# all administrative personnel shall under+o ,asic Life Support@
-C'; Respective Departments have administrative supervision over those rotatin+ in
the .mer+enc Room hoever the Head of the .mer+enc Room shall have technicalsupervision over the said personnel'
@. GUIDELINES IN TRANSERRING EMERGENC4 ROOM PATIENTS
C'%Attendin+ phsician in consultation ith the senior resident of the .mer+enc Room
or the senior resident of the service ma5es the decision in transferrin+ the paitent
ased on the capailit limitation of the hospital@
C'!Onl the senior resident or Head of the .mer+enc Room Department should inform
the patient or relative as to the reason for transferrin+ the patient and have them si+n
on the space provided in the Hospital Referral Form I% (no nurse# no intern# no first
ear resident should e authori7ed to inform the patient or relative)@C'8Attendin+ phsician should fill up the necessar papers for transfer and rief the
Senior House Officer Or Department Head'@
C'9Senior House Officer< Head of .mer+enc Room should ma5e the call to the Senior
House Officer< Head of .mer+enc Room of the receivin+ hospital' Receivin+
hospital should e chosen ased on capailit of the hospital' The telephone lines
should e used in discussin+ the patienr and not the radio communication located in
the .R of all hospitals (This is reserved for emer+enc and disaster calls)@
C':Transport the patient an amulance and properl accompanied a resident ith
the official referral slip and laorator and 6/ra results if availale' Ac5noled+ment
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form should e filled up and 5ept the transferrin+ hospital (see attached Hospital
Referral Form I!)@
C';-n case there is no hospital to receive the patient and the onl reason for referral is no
vacanc and not capailit# the patient should e oserved for not more than si6 hours
after hich there should e final disposition# that is# to admit the patient' -n the
meantime# the patient should e properl monitored# mana+ed and correspondin+
chart should e issued@
C'The transfer coul e done in oth as# that is# tertiar hospitals could also transfer
patients to secondar hospitals to decon+est the hospitals and< or ma5e availale eds
for tertiar cases that ill come or e transferred'
@I. GUIDELINES OR INTER-HOSPITAL REERRAL OR REUEST OR
PROCEDURE
C-'% The service senior resident or the service consultant ill recommend
procedures needed an inpatient@C-'! Fill up Hospital Referral Form I 8 to e si+ned the Head of Department or
Desi+nate# and approved Hospital Director or Desi+nate@
C-'8 Social service of referrin+ hospital should assess and classif the financial
status of the patient# and at the same time source out and ma5e funds availale' The
Social Service should have an updated list of all hospitals and correspondin+ availale
procedures includin+ their rates'
C-'9 The Attendin+ Phsician should coordinate ith the hospital aout the
schedule and preparation of the patient'
C-': 2onduct patient an amulance ith a resident@
C-'; Receivin+ hospital to fill up the ac5noled+ment report (Hospital Referral
Form I8)'
@II. GUIDELINES OR TRANSERRING INPATIENTS
C--'% The Attendin+ Phsician or the Service 2onsulatant recommends transferrin+
of patients alread admitted in the hospitals@
C--'! Prepare Form I9 to e si+ned the Attendin+ Phsician and approved the
Deaprtment Head@
C--'8 Social Service should fill up the Patient=s 2lassification and Justification@
C--'9 Attendin+ Phsician should coordinate ith the receivin+ hospital aout the
necessit of transferrin+ the patient and the schedule of the transfer@
C--': Transfer patient an amulance ith a resident@
C--'; Referrin+ hospital to fill up the ac5noled+ment receipt (Referral Form I9)
and receivin+ hospital +to si+n' Detach this portion to e 5ept referrin+ hospital'
@III. TRANSERRING O PATIENTS DURING DISASTERS AND EMERGENCIES
-n times of disasters# emer+encies or an moili7ation of the -LH0 Disaster >nits in
anticipation of mass casualties# the rules and procedures ill e unsuitale in .mer+enc
Referrals descried aove' -n such cases the folloin+ procedures ill e folloed4
C---'% All &eneral Hospitals are desi+nated as receivin+ hospitals to accept victims
of disasters@ the have the option to transfer patients even ithin their capailit to
1-/abs
8/18/2019 Draft Policy on Referral System
http://slidepdf.com/reader/full/draft-policy-on-referral-system 11/19
Metro Tuguegarao ILHZ
decon+est their emer+enc rooms and for them to prepare for victims that ill e
rou+ht in@
C---'! All other hospitals should accept cases ein+ transferred even ithout the
proper calls as re*uired' -n these cases# the ill e informed throu+h the radio
communication via the Operation 2enter (OP2.3) of the DOH/2HD2B
C---'8 The announcement and the termination of the disaster ill e announced
the OP2.3 of DOH' Once it is lifted# everthin+ ill revert ac5 to the usual
procedure descried aove'
@IV. IMPLEMENTING MECHANISM
C-B'% M#$#"+"$*
• At the national level# the overall mana+ement of the referral sstem shall e
the responsiilit of the Department of Health/,ureau of Local Health
Development< Office of Health Facilities (OHF)@
• At the re+ional level# it shall e the responsiilit of the 2enter for Health
Development throu+h the Local Health Support Division (LHSD) K Licensin+
and Re+ulator .nforcement Division (LR.D)@
• At the provincial level# the Provincial Health Team Office (PHTO)# throu+h
the DOH Representatives shall provide updates and advise -LH0 ,oards and
municipal Local Health ,oards on DOH polic +uidelines and standards@
• At the -LH0 Level# the Technical 1ana+ement 2ommittee shall provide
technical advice and recommendations to the &overnin+ ,oard and catchment
facilities re+ardin+ health referral sstem and other matters concernin+ health
of the catchment areas'
C-B'! S&/"(so$, Mo$*o($ #$% E#l&#*o$• Periodic monitorin+ and evaluation of the pro+ress of the implementation of
the Polic &uidelines on Referral Sstem shall e estalished# institutionali7ed
and inte+rated in the Pro+ram -mplementation Revies (P-Rs)@
• 1odels of +ood practice shall e documented and disseminated to
sta5eholders of the -LH0 catchment areas@
• uarterl reports shall e sumitted the -LH0 hospitals to PHTO/2B#cop
furnished LR.D of the 2HD ever first ee5 of the first month of the
succeedin+ *uarter@
• The -LH0 T12 shall evaluate and propose polic chan+es to the -LH0
&overnin+ ,oard@
• The 1edical Director< 2hief of Hospitals#throu+h the chief of clinics shall
administer these re+ulations and sumit *uarterl reports to 2HD/2B@
• The different Department Heads especiall in the .R of the -LH0 hospitals
shall directl the implementation of these procedures at the hospital level@
hecshall report to the director throu+h the chief of clinics'
@V. EECTIVIT4 CLAUSE
This Administrative Order shall ta5e effect upon the approval of the &overnin+ ,oard#
su?ect to chan+e as the need arises'Prepared 4
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Metro Tuguegarao ILHZ
ABIGAIL DANICA SORIANO-BATTUNG, RN, RM, MSN
DOH Representative
Revieed 4
EMMANUEL ACLUBA, MD, PHA
2hairman# Technical 1ana+ement 2ommittee
Approved 4
HON. DELIN T. TING
2hairman# 1etro Tu+' &overnin+ ,oard
2c4.L.3A T' T>LA>A3#R3#1S3 1A' &RA2.LM3 P' D.L-1#1D#1PH L.T-2-A T' 2A,R.RA# 1D#1PA
2luster Head PHTO/2a+aan O-2/LHSD 2hief
.DARD A' AL,A3O#1D#1PH T-TA 3' 2ALL>.3D#1PH#DT1KH 1HOsK2OHs of 1T/-LH0
O-2/Director --- O-2/Director -B
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ANNE@ES
DAT. K
T-1.R.FF.RR.D
3A1.
OFPAT-.3T
A
&.
S
.C
2O1PL.T.
ADDR.SS
-1PR.SS-O3
(&iven Referrin+ Facilit)
REERRED
ROM
R.ASO3
FOR R.FF.RAL
1.THOD OF
TRA3SPORT<2O11>3-2AT-O3
R.T>R3
SL-P(returned or
not)
.heet 1 Monitoring !or for Incoing Referrals
/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
Sheet ! 1onitorin+ Form for Out+oin+ Referrals
DAT. A3D
T-1.
R.FF.RR.D
3A1.
OF
PAT-.3T
A
&
.
S
.
C
2O1PL.T.
ADDR.SS
1.D-2AL
-1PR.SS-O3<
D-A&3OS-S
REERRED
TO
R.ASO3
FOR
R.FF.RAL
1.THOD
OF
TRA3SPORT
R.T>R3
SL-P (returned
or not)
/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
Sheet 8 uarterl Report Form for -ncomin+ Referrals ( per municipality)
A&. S.C,ARA3&AM
REERRE
D ROM
SP.2-F-2 R.ASO3 FOR R.FF.RRAL 2LASS-F-2AT-O3 OF 2AS.
1 F 1.D-2O
L.&AL
PR-OR-TM
FOR AD1-SS-O3
(for hospitals onl)
OPD
2AS.
OTH.RS 1.D P.D O,/
&M3
S>R&.RM
$/%%
%/9
:/%8
%9/
9
:$/
;9
;: Kup
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Metro Tuguegarao ILHZ
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Top Ten Leadin+ Referred 2ases (for all facilities) 3o' of 2ases
%'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN !'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN
8'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN 9'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN
:'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN ;'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN 'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN "'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN 'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN %$'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN
TOTAL 3O' OF R.F.RR.D 2AS.S4 NNNNNNNNNNN
R.1ARS4
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN'
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN'
Prepared ,4 Approved ,4 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN (Si+nature) (Si+nature)//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
Sheet 9 uarterl Report Form for Out+oin+ Referrals ( per municipality)
A&. S.C,ARA3&AM
REERRE
D TO
SP.2-F-2 R.ASO3 FOR R.FF.RRAL 2LASS-F-2AT-O3 OF 2AS.
1 F 1.D-2O
L.&AL
PR-OR-TM
FOR AD1-SS-O3
(for hospitals onl)
OPD
2AS.
OTH.RS 1.D P.D O,/
&M3
S>R&.RM
$/%%
%/9
:/%8
%9/9
:$/
;9
;: K
up
Top Ten Leadin+ Referred 2ases (for all facilities) 3o' of 2ases
%'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN !'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN
8'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN 9'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN :'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN ;'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN
'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN "'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN 'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN %$'NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN
TOTAL 3O' OF R.F.RR.D 2AS.S4 NNNNNNNNN TOTAL 3>1,.R OF R.T>R3.D SL-PSNNNNNNNNN
R.1ARS4
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN'
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN'
Prepared ,4 Approved ,4
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Metro Tuguegarao ILHZ
NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN (Si+nature) (Si+nature)
Fi+ure % Operational Frameor54 2omprehensive To/a Referral Sstem
1)/abs
1st LE#EL PRIMAR0 HEALTH "ARE
%n LE#EL PRIMAR0 HEALTH "ARE
&r LE#EL PRIMAR0/.E"NDAR0 "ARE
'th LE#EL TERTIAR0 LE#EL ! "ARE
(TH LE#EL TERTIAR0 LE#EL ! "ARE
PRI#ATEH.PITAL
BHS
RHU
M2NI"IPAL/DI.TRI"TH.PITAL
PR#IN"IALH.PITAL
MEDI"AL/RE3INAL"ENTER
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.lements of Successful Referral4
• 2onsent of pt
• 2larit of purpose of referral
• 2ompleteness of re*uired information
• Open line of communication
• Pt education and empoerment
• Acceptance the phsician and institution
• Performance of the tas5s re*uired the referral
• ""%#!< ) *" ("'"(("% /)s!#$ o( $s**&*o$
Patient Referral Form should contain4
• Pt=s data4 name# a+e# se6# etc
• 2linical astract 4H6#P.
• D6tc procedures done and results
• Prolem<assessment
• Reason for referral
• Additional data<findin+s
• or5/up done and results
• Final D6
• 1ana+ement and opinion
• 1edicines +iven# if applicale
• 2omments< su++estions includin+ pro+nosis< outcome
Roles and responsiilities of Referrin+ Phsician4
• Should 5no hta# hen# hom# and here to refer
• Accomplish referral form ith all ne essar information
• .6plain to pt rationale for choice of doctor<hospital# preparation# e6pected cost#
possile outcome of referral
• Facilitate schedulin+ and transport of pts
• Secure result of referral
Roles and responsiilities of 2onsultant Phsician4
• Respond promptl for a re*uest for consultation
• Report in detail all pertinent findin+s and recommendations to the referrin+ doctor
and ma outline opinion to the pt
• 2ommunicate < pt and his famil aout hat the should 5no re+ardin+ the
medical conditions
• Return the pt to the referrin+ doctor
• 3ot to attempt ord or deed# to usurp or undermine the primar phsician=s
role
2urrent -ssues of the Referral Sstem4
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Metro Tuguegarao ILHZ
• -nsufficient Facilities4 old<non/functional# don+radin+# poor mana+ement
• -nade*uacies of Health Personnel4 lac5 of personnel and competencies# poor
attitude
• -nade*uate Sstems4 lac5 of administrative polic on RS# non/utili7ation of
referral forms# no donard<feedac5 referral# asence of information<communication sstem
• 2ommunit Factors<perceptions4 loer level provide poor service# lac5 of
information of services availale and the referral netor5# pro6imit to hi+her
level facilities
• Political .nvironment4 lac5 of le+islative support to referral sstem# referral to
hi+her level facilities politicians# lo priorit on health
Role of Health 2enters and Hospitals in a Referral Sstem of -LH04
• &>-D-3& PR-32-PL.S FOR D.T.R1-3-3& TH. D-STR-,>T-O3 OF
TASS ,.T' F-RST 2O3TA2T L.B.L A3D F-RST R.F.RRAL HOSP-TAL4
%' hat is not done at the health center should e done at the hospital and vice
versa
!' Overlaps to e avoided
8' The Health 2enter is the place here the snthesis is made and responsiilit
lies for providin+ comprehensive# inte+rated and continous care
9' The hospital function is one of ac5/stoppin+
:' The first contact level unit has the overall responsiilit of ta5in+ char+e of
the pts
;' .ver aspect of health care has technical and human relations' As a rule# hen
human relations are more important and techni*ue less so# the health center is
a etter place than a hospital' hen the human relations aspects are mar+inal#
and techni*ue more important or complicated# the hospital is a etter place
1,