Files
ScanOGC_extract/output/extraction_ogc_raw_mistral.json
2026-04-24 11:04:31 +02:00

4036 lines
132 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
[
{
"fichier": "23_20190411093049_00001.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "23",
"etablissement": "POLYCLINIQUE COTE BASQUE SUD",
"finess": "640780748",
"date_debut_controle": "04/03/2019",
"n_champ": "1",
"libelle_champ": "Champ 1 : s?jours ayant des caract?ristiques communes s? jours de niveau 3 et 4",
"dossier_manquant": "0",
"date_debut_sejour": "06/03/2017",
"date_fin_sejour": "16/03/2017",
"sejour_etab": {
"age_ans": "89",
"age_jours": "2",
"sexe": "",
"poids_entree": "10",
"duree_sejour": "8",
"mode_entree": "5",
"provenance": "",
"mode_sortie": "7",
"destination": "2",
"nb_seances": "0",
"nb_rum": "2",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "8",
"age_jours": "9",
"sexe": "",
"poids_entree": "10",
"duree_sejour": "8",
"mode_entree": "5",
"provenance": "",
"mode_sortie": "7",
"destination": "2",
"nb_seances": "0",
"nb_rum": "2",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/2",
"lits_dedies_sp": "0",
"um": "07AC",
"igs_ii": "0",
"duree_rum_debut": "06/03/2017",
"duree_rum_fin": "06/03/2017",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 0
},
"rum_reco": {
"n_rum": "1/2",
"lits_dedies_sp": "0",
"um": "07AC",
"igs_ii": "0",
"duree_rum_debut": "06/03/2017",
"duree_rum_fin": "06/03/2017",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 0
},
"dp_etab": {
"code": "S7210",
"libelle": "FRAC, FERMETURE DU TROCHANTER"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [],
"actes_etab": [],
"dp_reco": {
"code": "S7210"
},
"dr_reco": {
"code": ""
},
"das_reco": [],
"actes_reco": [],
"ghm_etab": "08C473",
"ghs_etab": "2883",
"ghm_reco": "08C472",
"ghs_reco": "2882",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "SE1",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Désaccord",
"nom_praticien_conseil": "Docteur Valérie Lamarche"
}
},
{
"page": 2,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "23",
"etablissement": "POLYCLINIQUE COTE BASQUE SUD",
"finess": "640780748",
"date_debut_controle": "04/03/2019",
"n_champ": "1",
"libelle_champ": "Champ 1 : s?jours ayant des caract?ristiques communes s? jours de niveau 3 et 4",
"dossier_manquant": "0",
"date_debut_sejour": "06/03/2017",
"date_fin_sejour": "16/03/2017",
"sejour_etab": {
"age_ans": "89",
"age_jours": "2",
"sexe": "",
"poids_entree": "10",
"duree_sejour": "8",
"mode_entree": "5",
"provenance": "",
"mode_sortie": "7",
"destination": "2",
"nb_seances": "0",
"nb_rum": "2",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "8",
"age_jours": "9",
"sexe": "",
"poids_entree": "10",
"duree_sejour": "8",
"mode_entree": "5",
"provenance": "",
"mode_sortie": "7",
"destination": "2",
"nb_seances": "0",
"nb_rum": "2",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "2/2",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "06/03/2017",
"duree_rum_fin": "16/03/2017",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 10
},
"rum_reco": {
"n_rum": "2/2",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "06/03/2017",
"duree_rum_fin": "16/03/2017",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 10
},
"dp_etab": {
"code": "S7210",
"libelle": "FRAC. FERMEE DU TROCHANTER"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "E440",
"rang": "3",
"libelle": "MALNUTRITION PROTEINO-ENERGETIQUE MODEREE"
},
{
"code": "F00931*",
"rang": "2",
"libelle": "DEMENCE MOY MAL ALZHEIMER SAI +SYMPT SURTT DPRES"
},
{
"code": "G309*",
"rang": "2",
"libelle": "MAL. D'ALZHEIMER, SAI"
},
{
"code": "I482*",
"rang": "2",
"libelle": "FIBRILLATION AURICULAIRE CHRONIQUE"
},
{
"code": "L890",
"rang": "2",
"libelle": "ULCERE DE DECUBITUS STADE 1, ZONE PRESSION"
}
],
"actes_etab": [
{
"code": "NBCA006",
"niveau": "1",
"libelle": "O.S FRAC. TROCHANT/SS-TROCH FEMUR"
},
{
"code": "NBCA006",
"niveau": "4",
"libelle": "O.S FRAC. TROCHANT/SS-TROCH FEMUR"
},
{
"code": "NEKA020",
"niveau": "1",
"libelle": "PTH"
},
{
"code": "NEKA020",
"niveau": "4",
"libelle": "PTH"
}
],
"dp_reco": {
"code": "S7210"
},
"dr_reco": {
"code": ""
},
"das_reco": [
{
"code": "E46",
"niveau": "2"
},
{
"code": "F00931*",
"niveau": "2"
},
{
"code": "G309*",
"niveau": "2"
},
{
"code": "I482*",
"niveau": "2"
},
{
"code": "L890",
"niveau": "2"
}
],
"actes_reco": [
{
"code": "NBCA006",
"niveau": "1"
},
{
"code": "NBCA006",
"niveau": "4"
},
{
"code": "NEKA020",
"niveau": "1"
},
{
"code": "NEKA020",
"niveau": "4"
}
],
"ghm_etab": "08C473",
"ghs_etab": "2883",
"ghm_reco": "08C472",
"ghs_reco": "2882",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Désaccord",
"nom_praticien_conseil": "Docteur Valérie Lamarche"
}
},
{
"page": 4,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "7 MARS 2019",
"medecin_controleur_signataire": "Docteur Valérie Lamarche",
"medecin_dim_signataire": "Signature non lisible",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "oui",
"photocopie": "3, 6",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "23",
"date_concertation": "19/02/2015 (date modifiée par l'arrêté du 23/12/2016)",
"argumentaire_medecin_controleur": "La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 23 décembre 2016 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur un diagnostic associé significatif (DAS) codé par létablissement dans le résumé dunité médicale (RUM). Ce DAS nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre V, paragraphe 1 : « Les diagnostics doivent figurer dans le RUM sous forme codée selon la plus récente mise à jour de la 10e révision de la Classification internationale des maladies (CIM-10) de lOrganisation mondiale de la santé et selon les extensions nationales données dans la plus récente version du Manuel des groupes homogènes de malades. (...) Le meilleur code est le plus précis par rapport à linformation à coder. » Au vu des éléments présents dans le dossier du patient, le code CIM10 choisi pour le DAS par létablissement nest pas le plus précis par rapport à linformation à coder."
}
},
{
"page": 6,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "23",
"ghs_initial": "2883",
"ghs_avant_concertation": "2882",
"ghs_final_apres_concertation": "2882",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "",
"autre_groupage": "",
"avis_dim_final": "Désaccord",
"date_concertation": "11/03/2019",
"nom_medecin_responsable_controle": "Docteur Christian Lolo",
"nom_medecin_dim": "Dr ETTORE CHI"
}
}
],
"pages_ignorees": [
{
"page": 3,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 0.96,
"alertes": [
{
"champ": "das_etab",
"score": 0.5
}
],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 358.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "358",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Libellé champ de contrôle : Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "21/10/2016",
"date_fin_sejour": "26/10/2016",
"sejour_etab": {
"age_ans": "65",
"age_jours": "1",
"sexe": "",
"poids_entree": "5",
"duree_sejour": "8",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "65",
"age_jours": "1",
"sexe": "",
"poids_entree": "5",
"duree_sejour": "8",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "21/10/2016",
"duree_rum_fin": "26/10/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "21/10/2016",
"duree_rum_fin": "26/10/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"dp_etab": {
"code": "",
"libelle": ""
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "N320",
"rang": "",
"libelle": "OBSTRUCTION DU COL DE LA VESSIE"
},
{
"code": "R33",
"rang": "2",
"libelle": "RETENTION D'URINE"
}
],
"actes_etab": [
{
"code": "JDPE002",
"niveau": "1",
"libelle": "INCISION CERV/CERVICOPROSTATIQUE ENDOS."
},
{
"code": "JDPE002",
"niveau": "4",
"libelle": "INCISION CERV/CERVICOPROSTATIQUE ENDOS."
}
],
"dp_reco": {
"code": "N320"
},
"dr_reco": {
"code": ""
},
"das_reco": [
{
"code": "N320",
"niveau": ""
}
],
"actes_reco": [
{
"code": "JDPE002",
"niveau": "1"
},
{
"code": "JDPE002",
"niveau": "4"
}
],
"ghm_etab": "11C132",
"ghs_etab": "4169",
"ghm_reco": "11C131",
"ghs_reco": "4168",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "SE2",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 4,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "06/03/1999",
"medecin_controleur_signataire": [
"Dr TURBAN"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "oui",
"photocopie": "3-5",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "358",
"ghs_initial": "4169",
"ghs_avant_concertation": "4168",
"ghs_final_apres_concertation": "4469",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Désaccord",
"date_concertation": "15.3.19",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
},
{
"page": 6,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "358",
"date_concertation": "17-08-18",
"argumentaire_medecin_controleur": " La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur un diagnostic associé significatif (DAS) codé par létablissement dans le résumé dunité médicale (RUM). Ce DAS nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre IV, paragraphe 2.1 : « Lorsquun patient atteint dune maladie chronique ou de longue durée est hospitalisé pour un autre motif, la maladie chronique ou de longue durée est naturellement un DAS, à moins quelle nait pas bénéficié dune surveillance et que son traitement ait été interrompu pendant le séjour. (...) Les informations attestant de la majoration de leffort de soins devant figurer dans le dossier médical. » Au vu des éléments du dossier du patient, la maladie chronique ou de longue durée codée en DAS par létablissement na bénéficié daucune prise en charge diagnostique ou thérapeutique, ni majoré leffort de prise en charge dune autre affection."
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 3,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 0.99,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 368.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "368",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "26/10/2016",
"date_fin_sejour": "31/10/2016",
"sejour_etab": {
"age_ans": "69",
"age_jours": "2",
"sexe": "",
"poids_entree": "5",
"duree_sejour": "8",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "0",
"destination": "",
"nb_seances": "1",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "69",
"age_jours": "2",
"sexe": "",
"poids_entree": "5",
"duree_sejour": "8",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "0",
"destination": "",
"nb_seances": "1",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "26/10/2016",
"duree_rum_fin": "31/10/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "26/10/2016",
"duree_rum_fin": "31/10/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"dp_etab": {
"code": "S3650",
"libelle": "LES TRAUMA DU COLON, SANS PLAIE INTRA-ABDO."
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "S3650",
"rang": "",
"libelle": "LES TRAUMA DU COLON, SANS PLAIE INTRA-ABDO."
},
{
"code": "T812",
"rang": "2",
"libelle": "PERFO. ET DECHIRURE ACCIDENTELLES AU COUR D'UN ACTE, NCA"
}
],
"actes_etab": [
{
"code": "HHCA001",
"niveau": "1",
"libelle": "SUTURE CÔLON LAPARO"
},
{
"code": "HHCA001",
"niveau": "4",
"libelle": "SUTURE CÔLON LAPARO"
}
],
"dp_reco": {
"code": "E6600"
},
"dr_reco": {
"code": "",
"libelle": ""
},
"das_reco": [
{
"code": "S3651",
"niveau": "2"
},
{
"code": "T812",
"niveau": "2"
}
],
"actes_reco": [
{
"code": "HHCA001",
"niveau": "1"
},
{
"code": "HHCA001",
"niveau": "4"
}
],
"ghm_etab": "06C042",
"ghs_etab": "1940",
"ghm_reco": "10M092",
"ghs_reco": "3932",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Désaccord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 4,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "10/03/19",
"medecin_controleur_signataire": [
"Dr TURBAN"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "3",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "368",
"ghs_initial": "1940",
"ghs_avant_concertation": "3932",
"ghs_final_apres_concertation": "3932",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Désaccord",
"date_concertation": "16.3.18",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
},
{
"page": 6,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "368",
"date_concertation": "16.3.2023",
"argumentaire_medecin_controleur": "La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre IV, paragraphe 1.1 : « (...) un problème de santé inexistant à ladmission ou étranger au motif de celle-ci, et apparu ou découvert au cours du séjour dans lunité médicale, ne peut jamais être le diagnostic principal (DP). » Au vu des éléments présents dans le dossier du patient, laffection choisie comme DP par létablissement na pas motivé ladmission et nétait pas présente à lentrée du patient dans létablissement."
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 3,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 371.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "371",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Libellé champ de contrôle : Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "21/10/2016",
"date_fin_sejour": "27/10/2016",
"sejour_etab": {
"age_ans": "61",
"age_jours": "",
"sexe": "2",
"poids_entree": "0",
"duree_sejour": "6",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "61",
"age_jours": "",
"sexe": "2",
"poids_entree": "0",
"duree_sejour": "6",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "21/10/2016",
"duree_rum_fin": "27/10/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 6
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "21/10/2016",
"duree_rum_fin": "27/10/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 6
},
"dp_etab": {
"code": "R630",
"libelle": "ANOREXIE"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "A418",
"rang": "4",
"libelle": "SEPSIS PREC., NCA"
},
{
"code": "C148",
"rang": "2",
"libelle": "T.M. A LOC. CONTIGUES DE LA LEVRE, DE LA CAV. BUCC. ET DU PHARYNX"
},
{
"code": "E43",
"rang": "3",
"libelle": "MALNUTRITION PROTEINO-ENERGETIQUE GRAVE, SAI"
},
{
"code": "R650",
"rang": "2",
"libelle": "SYND. REPONSE INFLAM. SYST. ORIGINE INFECT. SANS DEFFAILLANCE ORG"
},
{
"code": "Z515",
"rang": "3",
"libelle": "SOINS PALLIATIFS"
}
],
"actes_etab": [],
"dp_reco": {
"code": "T857"
},
"dr_reco": {
"code": "",
"libelle": ""
},
"das_reco": [
{
"code": "C148",
"niveau": "2"
},
{
"code": "E43",
"niveau": "3"
}
],
"actes_reco": [],
"ghm_etab": "10M184",
"ghs_etab": "3970",
"ghm_reco": "21M163",
"ghs_reco": "7611",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "SE1",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 3,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "07.03.2017",
"medecin_controleur_signataire": [
"Dr PROMAX"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "6",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "371",
"ghs_initial": "3970",
"ghs_avant_concertation": "7611",
"ghs_final_apres_concertation": "7611",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Accord",
"date_concertation": "16.3.18",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
},
{
"page": 6,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "371",
"date_concertation": "18 mars 2023",
"argumentaire_medecin_controleur": "La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre V, paragraphe 1 : « les diagnostics doivent figurer dans le RUM sous forme codée selon la plus récente mise à jour de la 10e révision de la Classification internationale des maladies (CIM-10) de lOrganisation mondiale de la santé et selon les extensions nationales données dans la plus récente version du Manuel des groupes homogènes de malades. (...) Le meilleur code est le plus précis par rapport à linformation à coder. » Au vu des éléments présents dans le dossier du patient, le code CIM-10 choisi pour le DP par létablissement nest pas le plus précis par rapport à linformation à coder."
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 4,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 0.99,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 373.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "373",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "25/10/2016",
"date_fin_sejour": "02/11/2016",
"sejour_etab": {
"age_ans": "70",
"age_jours": "1",
"sexe": "",
"poids_entree": "8",
"duree_sejour": "7",
"mode_entree": "1",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "70",
"age_jours": "1",
"sexe": "",
"poids_entree": "8",
"duree_sejour": "7",
"mode_entree": "1",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "25/10/2016",
"duree_rum_fin": "02/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 8
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "25/10/2016",
"duree_rum_fin": "02/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 8
},
"dp_etab": {
"code": "R33",
"libelle": "RETENTION D'URINE"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "D630",
"rang": "2",
"libelle": "ANEMIE AVEC MAL. TUMORALES"
},
{
"code": "Z433",
"rang": "2",
"libelle": "SURV. DE COLOSTOMIE"
}
],
"actes_etab": [],
"dp_reco": {
"code": "Z488"
},
"dr_reco": {
"code": ""
},
"das_reco": [
{
"code": "D630",
"niveau": "2"
},
{
"code": "R33",
"niveau": "2"
},
{
"code": "Z433",
"niveau": "2"
}
],
"actes_reco": [],
"ghm_etab": "11M122",
"ghs_etab": "4323",
"ghm_reco": "23M102",
"ghs_reco": "7975",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR VIGNAU"
}
},
{
"page": 4,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "07/11/1997",
"medecin_controleur_signataire": "",
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "373",
"date_concertation": "16/3/8",
"argumentaire_medecin_controleur": " La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre V, paragraphe 1 : « les diagnostics doivent figurer dans le RUM sous forme codée selon la plus récente mise à jour de la 10e révision de la Classification Internationale des Maladies (CIM-10) de lOrganisation mondiale de la santé et selon les extensions nationales données dans la plus récente version du Manuel des groupes homogènes de malades. (...) Le meilleur code est le plus précis par rapport à linformation à coder. » Au vu des éléments présents dans le dossier du patient, le code CIM-10 choisi pour le DP par létablissement nest pas le plus précis par rapport à linformation à coder."
}
},
{
"page": 6,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "373",
"ghs_initial": "4323",
"ghs_avant_concertation": "4323",
"ghs_final_apres_concertation": "7975",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "",
"date_concertation": "16-3-18",
"nom_medecin_responsable_controle": "DR VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 3,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 385.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "385",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Libellé champ de contrôle : Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "04/11/2016",
"date_fin_sejour": "24/11/2016",
"sejour_etab": {
"age_ans": "75",
"age_jours": "1",
"sexe": "",
"poids_entree": "20",
"duree_sejour": "8",
"mode_entree": "6",
"provenance": "",
"mode_sortie": "2",
"destination": "0",
"nb_seances": "",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "75",
"age_jours": "1",
"sexe": "",
"poids_entree": "20",
"duree_sejour": "8",
"mode_entree": "6",
"provenance": "",
"mode_sortie": "2",
"destination": "0",
"nb_seances": "",
"nb_rum": "1",
"nb_j_exh": "8",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "04/11/2016",
"duree_rum_fin": "24/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 20
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "04/11/2016",
"duree_rum_fin": "24/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 20
},
"dp_etab": {
"code": "E440",
"libelle": "MALNUTRITION PROTEINO-ENERGETIQUE MODEREE"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "C787",
"rang": "2",
"libelle": "T.M. LIRE DU FOIE ET V.B. INTRAHEP."
},
{
"code": "F050",
"rang": "3",
"libelle": "DELIRIUM NON SURAJOUTE A UNE DEMENCE, AINSI DECRIT"
},
{
"code": "R630",
"rang": "2",
"libelle": "ANOREXIE"
},
{
"code": "S7200",
"rang": "3",
"libelle": "FRAC. FERMEE DU COL DU FEMUR"
},
{
"code": "Z511",
"rang": "3",
"libelle": "SEANCE DE CHIMIOTHERAPIE POUR TUM."
},
{
"code": "Z515",
"rang": "3",
"libelle": "SOINS PALLIATIFS"
}
],
"actes_etab": [],
"dp_reco": {
"code": "Z515"
},
"dr_reco": {
"code": "C80+0"
},
"das_reco": [
{
"code": "C787",
"niveau": "2"
},
{
"code": "E440",
"niveau": "3"
},
{
"code": "F050",
"niveau": "3"
},
{
"code": "R630",
"niveau": "2"
},
{
"code": "S7200",
"niveau": "3"
},
{
"code": "Z511",
"niveau": "3"
}
],
"actes_reco": [],
"ghm_etab": "10M183",
"ghs_etab": "3969",
"ghm_reco": "23Z02Z",
"ghs_reco": "7992",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 3,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "03/18",
"medecin_controleur_signataire": [
"Dr DELAYE-PHULPIN",
"Dr VIGNAU"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "0",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "385",
"ghs_initial": "3969",
"ghs_avant_concertation": "3363",
"ghs_final_apres_concertation": "7992",
"maintien_avis_controleur": "non",
"retour_groupage_dim": "non",
"autre_groupage": "oui",
"avis_dim_final": "Accord",
"date_concertation": "19.3.18",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
},
{
"page": 6,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "385",
"date_concertation": "19.3.18",
"argumentaire_medecin_controleur": "La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre VI, paragraphe 1.2.2.3, dans certaines situations de traitement unique médical, en exception à la règle générale, le DP est imposé [règle T11]. À noter que « la maladie traitée est enregistrée comme diagnostic relié chaque fois quelle respecte sa définition ». Au vu des éléments présents dans le dossier du patient, alors que ladmission a été motivée pour une situation de traitement unique médical telle que décrite dans le chapitre VI, paragraphe 1.2.2.3 de lannexe II dont le code CIM-10 est imposé, létablissement na pas appliqué la règle T11 pour le codage du DP."
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 4,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 397.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "397",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Libellé champ de contrôle : Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "16/11/2016",
"date_fin_sejour": "21/11/2016",
"sejour_etab": {
"age_ans": "46",
"age_jours": "1",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "5",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "0",
"nb_seances": "1",
"nb_rum": "0",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "46",
"age_jours": "1",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "5",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "0",
"nb_seances": "1",
"nb_rum": "0",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "16/11/2016",
"duree_rum_fin": "21/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "16/11/2016",
"duree_rum_fin": "21/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"dp_etab": {
"code": "D611",
"libelle": "APLASIE MEDULLAIRE MEDICAM."
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "E441",
"rang": "2",
"libelle": "MALNUTRITION PROTEINO-ENERGETIQUE LEGERE"
},
{
"code": "K123",
"rang": "2",
"libelle": "MUCITE BUCCALE"
},
{
"code": "R630",
"rang": "2",
"libelle": "ANOREXIE"
},
{
"code": "R650",
"rang": "2",
"libelle": "SYND. REPONSE INFLAM. SYST. ORIGINE INFECT. SANS DEFAILLANCE ORG"
},
{
"code": "Z290",
"rang": "2",
"libelle": "ISOLEMENT"
}
],
"actes_etab": [],
"dp_reco": {
"code": "D70"
},
"dr_reco": {
"code": ""
},
"das_reco": [
{
"code": "E441",
"niveau": "2"
},
{
"code": "K123",
"niveau": "2"
},
{
"code": "R630",
"niveau": "2"
},
{
"code": "R650",
"niveau": "2"
},
{
"code": "Z290",
"niveau": "2"
}
],
"actes_reco": [],
"ghm_etab": "16M102",
"ghs_etab": "6178",
"ghm_reco": "16M092",
"ghs_reco": "6173",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Désaccord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 4,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "7/03/18",
"medecin_controleur_signataire": [
"Dr VIGNAU",
"Dr PROMAX"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "4,5",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "oui",
"photocopie": "6",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "397",
"date_concertation": "14-3-18",
"argumentaire_medecin_controleur": " La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre V, paragraphe 1 : « les diagnostics doivent figurer dans le RUM sous forme codée selon la plus récente mise à jour de la 10e révision de la Classification internationale des maladies (CIM-10) de lOrganisation mondiale de la santé et selon les extensions nationales données dans la plus récente version du Manuel des groupes homogènes de malades. (...) Le meilleur code est le plus précis par rapport à linformation à coder. » Au vu des éléments présents dans le dossier du patient, le code CIM-10 choisi pour le DP par létablissement nest pas le plus précis par rapport à linformation à coder."
}
},
{
"page": 6,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "397",
"ghs_initial": "6178",
"ghs_avant_concertation": "6173",
"ghs_final_apres_concertation": "6173",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Désaccord",
"date_concertation": "14.3.18",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 3,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 398.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "398",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Libellé champ de contrôle : Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "15/11/2016",
"date_fin_sejour": "20/11/2016",
"sejour_etab": {
"age_ans": "63",
"age_jours": "1",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "5",
"mode_entree": "7",
"provenance": "",
"mode_sortie": "9",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "63",
"age_jours": "1",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "5",
"mode_entree": "7",
"provenance": "",
"mode_sortie": "9",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "15/11/2016",
"duree_rum_fin": "20/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "15/11/2016",
"duree_rum_fin": "20/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"dp_etab": {
"code": "C349",
"libelle": "T.M. DE BRONCHE OU DU POUMON, SAI"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "C795",
"rang": "2",
"libelle": "T.M. IIRE. DES OS ET DE LA MOELLE OSSEUSE"
},
{
"code": "J960",
"rang": "3",
"libelle": "INSUF. RESP. AIG."
},
{
"code": "L892",
"rang": "4",
"libelle": "ULCERE DE DECUBITUS STADE 3"
},
{
"code": "R5218",
"rang": "2",
"libelle": "DOULEURS CHRON. IRREDUCTIBLES, NCA/SAI"
},
{
"code": "Z515",
"rang": "3",
"libelle": "SOINS PALLIATIFS"
}
],
"actes_etab": [],
"dp_reco": {
"code": "Z515"
},
"dr_reco": {
"code": "C349"
},
"das_reco": [
{
"code": "C795",
"niveau": "2"
},
{
"code": "J960",
"niveau": "3"
},
{
"code": "L892",
"niveau": "4"
},
{
"code": "R5218",
"niveau": "2"
}
],
"actes_reco": [],
"ghm_etab": "04M094",
"ghs_etab": "1164",
"ghm_reco": "23Z02Z",
"ghs_reco": "7992",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 3,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "03/11",
"medecin_controleur_signataire": "Dr DELAYE-PHULPIN",
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "7",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "15/11",
"date_obtention": "18/11"
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "398",
"ghs_initial": "1164",
"ghs_avant_concertation": "7992",
"ghs_final_apres_concertation": "7942",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Accord",
"date_concertation": "14-3-18",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
},
{
"page": 6,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "398",
"date_concertation": "14.3.2023",
"argumentaire_medecin_controleur": " La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre VI, paragraphe 1.2.2.3, dans certaines situations de traitement unique médical, en exception à la règle générale, le DP est imposé [règle T11]. À noter que « la maladie traitée est enregistrée comme diagnostic relié chaque fois quelle respecte sa définition. » Au vu des éléments présents dans le dossier du patient, alors que ladmission a été motivée pour une situation de traitement unique médical telle que décrite dans le chapitre VI, paragraphe 1.2.2.3 de lannexe II dont le code ClM-10 est imposé, létablissement na pas appliqué la règle T11 pour le codage du DP."
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 4,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 404.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "404",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Libellé champ de contrôle : Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "15/11/2016",
"date_fin_sejour": "21/11/2016",
"sejour_etab": {
"age_ans": "86",
"age_jours": "1",
"sexe": "",
"poids_entree": "6",
"duree_sejour": "8",
"mode_entree": "",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "86",
"age_jours": "1",
"sexe": "",
"poids_entree": "6",
"duree_sejour": "8",
"mode_entree": "",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "15/11/2016",
"duree_rum_fin": "21/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 6
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "15/11/2016",
"duree_rum_fin": "21/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 6
},
"dp_etab": {
"code": "E440",
"libelle": "MALNUTRITION PROTEINO-ENERGETIQUE MODEREE"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "C795",
"rang": "2",
"libelle": "T.M. IIRE, DES OS ET DE LA MOELLE OSSEUSE"
},
{
"code": "R630",
"rang": "2",
"libelle": "ANOREXIE"
},
{
"code": "Z511",
"rang": "3",
"libelle": "SEANCE DE CHIMIOTHERAPIE POUR TUM."
}
],
"actes_etab": [
{
"code": "Z515",
"niveau": "3",
"libelle": "SOINS PALLIATIFS"
}
],
"dp_reco": {
"code": "Z511"
},
"dr_reco": {
"code": "C160"
},
"das_reco": [
{
"code": "C795",
"niveau": "2"
},
{
"code": "R630",
"niveau": "2"
},
{
"code": "Z511",
"niveau": "3"
}
],
"actes_reco": [],
"ghm_etab": "10M183",
"ghs_etab": "3969",
"ghm_reco": "17M061",
"ghs_reco": "6487",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Désaccord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 3,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "08/03/1998",
"medecin_controleur_signataire": "Dr TURBAN",
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "oui",
"photocopie": "6",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "1, 5",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "oui",
"photocopie": "2, 3, 7, 12",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "404",
"ghs_initial": "3969",
"ghs_avant_concertation": "6487",
"ghs_final_apres_concertation": "6487",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Désaccord",
"date_concertation": "14.3.19",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
},
{
"page": 6,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "404",
"date_concertation": "14/03/17",
"argumentaire_medecin_controleur": "La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. En préalable, chapitre VI, paragraphe 1.2 : « Les circonstances du diagnostic préalable nimportent pas (...) La situation de traitement est présente lorsque le diagnostic de laffection est fait au moment de lentrée du patient dans lunité médicale et que ladmission a pour but le traitement de laffection. » Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre VI, paragraphe 1.2.1 : « La dénomination traitement répétitif rassemble les traitements qui, par nature, imposent une administration répétitive. (...) Dans les situations de traitement répétitif le codage du DP utilise des codes du chapitre XXI de la CIM-10 (« codes Z »). [Règle T1]. La règle est la même si la prise en charge, incidentement, na lieu quune fois : cest la nature du traitement qui est prise en considération. (...) Les séjours pour chimiothérapie, radiothérapie, transfusion sanguine, aphérèse sanguine, oxygénothérapie hyperbare, injection de fer (pour carence martiale) quil sagisse de séances ou dhospitalisation complète, doivent avoir en position de DP le code adéquat de la catégorie Z51 de la CIM10. » Au vu des éléments présents dans le dossier du patient, alors que ladmission a été motivée par un traitement correspondant à la définition de traitement répétitif, létablissement na pas retenu en DP le code du chapitre XXI de la CIM-10 en Z imposé par lannexe II."
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 4,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 411.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "411",
"etablissement": "IQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "24/11/2016",
"date_fin_sejour": "28/11/2016",
"sejour_etab": {
"age_ans": "66",
"age_jours": "1",
"sexe": "",
"poids_entree": "4",
"duree_sejour": "8",
"mode_entree": "",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "",
"nb_rum": "0",
"nb_j_exh": "1",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "66",
"age_jours": "1",
"sexe": "",
"poids_entree": "4",
"duree_sejour": "8",
"mode_entree": "",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "",
"nb_rum": "0",
"nb_j_exh": "1",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "24/11/2016",
"duree_rum_fin": "28/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 4
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "24/11/2016",
"duree_rum_fin": "28/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 4
},
"dp_etab": {
"code": "N210",
"libelle": "CALCUL DE LA VESSIE"
},
"dr_etab": {
"code": "B957",
"libelle": "STAPHYLO. NCA, CAUSE DE MAL. CLASSEES DANS D'AUTRES CHAP."
},
"das_etab": [
{
"code": "T827",
"rang": "2",
"libelle": "INFECT. ET REAC. INFL. DUES A PROTH., IMPL., GREFFE, CARD. ET VASC. NCA"
}
],
"actes_etab": [
{
"code": "JDFE002",
"niveau": "1",
"libelle": "RESEC. 1-3T. VESSIE ENDOS."
},
{
"code": "JDFE002",
"niveau": "4",
"libelle": "RESEC. 1-3T. VESSIE ENDOS."
},
{
"code": "JDGE001",
"niveau": "1",
"libelle": "ABL. CALCUL/C.E VESSIE ENDOS."
},
{
"code": "JDGE001",
"niveau": "4",
"libelle": "ABL. CALCUL/C.E VESSIE ENDOS."
}
],
"dp_reco": {
"code": "C679"
},
"dr_reco": {
"code": ""
},
"das_reco": [
{
"code": "T827",
"niveau": "4"
}
],
"actes_reco": [
{
"code": "JDFE002",
"niveau": "1"
},
{
"code": "JDFE002",
"niveau": "4"
},
{
"code": "JDGE001",
"niveau": "1"
},
{
"code": "JDGE001",
"niveau": "4"
}
],
"ghm_etab": "11C113",
"ghs_etab": "4160",
"ghm_reco": "11C131",
"ghs_reco": "4168",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "SE1",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 3,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "03.02.2017",
"medecin_controleur_signataire": [
"Dr PROMAX"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "oui",
"photocopie": "5",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "19.02.2017",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "oui",
"photocopie": "7",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "9",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "oui",
"photocopie": "6",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "oui",
"photocopie": "3",
"absent_date_1ere_demande": "4",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "411",
"ghs_initial": "4160",
"ghs_avant_concertation": "4168",
"ghs_final_apres_concertation": "4168",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Accord",
"date_concertation": "13.3.18",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
},
{
"page": 6,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "411",
"date_concertation": "17.3.19",
"argumentaire_medecin_controleur": "La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre V, paragraphe 1 : « les diagnostics doivent figurer dans le RUM sous forme codée selon la plus récente mise à jour de la 10e révision de la Classification internationale des maladies (CIM-10) de lOrganisation mondiale de la santé et selon les extensions nationales données dans la plus récente version du Manuel des groupes homogènes de malades. (...) Le meilleur code est le plus précis par rapport à linformation à coder. » Au vu des éléments présents dans le dossier du patient, le code CIM-10 choisi pour le DP par létablissement nest pas le plus précis par rapport à linformation à coder."
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 4,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 0.91,
"alertes": [
{
"champ": "dr_etab",
"score": 0.31
}
],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 413.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "413",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "22/11/2016",
"date_fin_sejour": "28/11/2016",
"sejour_etab": {
"age_ans": "86",
"age_jours": "2",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "6",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "86",
"age_jours": "2",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "6",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "22/11/2016",
"duree_rum_fin": "28/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 6
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "40 C",
"igs_ii": "0",
"duree_rum_debut": "22/11/2016",
"duree_rum_fin": "28/11/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 6
},
"dp_etab": {
"code": "R630",
"libelle": "ANOREXIE"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "C795",
"rang": "2",
"libelle": "T.M. IIRE. DES OS ET DE LA MOELLE OSSEUSE"
},
{
"code": "C797",
"rang": "2",
"libelle": "T.M. IIRE. DE LA GL. SURRENALE"
},
{
"code": "E43",
"rang": "3",
"libelle": "MALNUTRITION PROTEINO-ENERGETIQUE GRAVE, SAI"
},
{
"code": "R5218",
"rang": "2",
"libelle": "DOULEURS CHRON. IRREDUCTIBLES, NCA/SAI"
}
],
"actes_etab": [
{
"code": "Z511",
"niveau": "3",
"libelle": "SEANCE DE CHIMIOTHERAPIE POUR TUM."
},
{
"code": "Z515",
"niveau": "3",
"libelle": "SOINS PALLIATIFS"
}
],
"dp_reco": {
"code": "Z515"
},
"dr_reco": {
"code": "C795"
},
"das_reco": [
{
"code": "C797",
"niveau": "2"
},
{
"code": "E43",
"niveau": "3"
},
{
"code": "R5218",
"niveau": "2"
}
],
"actes_reco": [],
"ghm_etab": "10M183",
"ghs_etab": "3969",
"ghm_reco": "23Z02Z",
"ghs_reco": "7992",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 3,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "12.03.2018",
"medecin_controleur_signataire": [
"Dr PROMAX"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "oui",
"photocopie": "10",
"absent_date_1ere_demande": "M-12",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "oui",
"photocopie": "3",
"absent_date_1ere_demande": "6/9",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "2",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "13/19",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "413",
"date_concertation": "19.3.18",
"argumentaire_medecin_controleur": " La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre VI, paragraphe 1.2.2.3, dans certaines situations de traitement unique médical, en exception à la règle générale, le DP est imposé [règle T11]. À noter que « la maladie traitée est enregistrée comme diagnostic relié chaque fois quelle respecte sa définition. » Au vu des éléments présents dans le dossier du patient, alors que ladmission a été motivée pour une situation de traitement unique médical telle que décrite dans le chapitre VI, paragraphe 1.2.2.3 de lannexe II dont le code CIM-10 est imposé, létablissement na pas appliqué la règle T11 pour le codage du DP."
}
},
{
"page": 6,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "413",
"ghs_initial": "3969",
"ghs_avant_concertation": "3968",
"ghs_final_apres_concertation": "2992",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Accord",
"date_concertation": "19.3.18",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 4,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 425.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "425",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "01/12/2016",
"date_fin_sejour": "06/12/2016",
"sejour_etab": {
"age_ans": "63",
"age_jours": "1",
"sexe": "",
"poids_entree": "5",
"duree_sejour": "8",
"mode_entree": "",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "63",
"age_jours": "1",
"sexe": "",
"poids_entree": "5",
"duree_sejour": "8",
"mode_entree": "",
"provenance": "",
"mode_sortie": "8",
"destination": "",
"nb_seances": "0",
"nb_rum": "1",
"nb_j_exh": "0",
"type_exb": "0",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "01/12/2016",
"duree_rum_fin": "06/12/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "01/12/2016",
"duree_rum_fin": "06/12/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 5
},
"dp_etab": {
"code": "N40",
"libelle": "HYPERPLASIE DE LA PROSTATE"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "N40",
"rang": "",
"libelle": "HYPERPLASIE DE LA PROSTATE"
},
{
"code": "R33",
"rang": "2",
"libelle": "RETENTION D'URINE"
}
],
"actes_etab": [],
"dp_reco": {
"code": "N40"
},
"dr_reco": {
"code": ""
},
"das_reco": [
{
"code": "N40",
"niveau": ""
}
],
"actes_reco": [],
"ghm_etab": "12C042",
"ghs_etab": "4519",
"ghm_reco": "12C041",
"ghs_reco": "4518",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "SE1",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Accord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 4,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "03/03/1997",
"medecin_controleur_signataire": "Dr TURBAN",
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "425",
"date_concertation": "19.03.18",
"argumentaire_medecin_controleur": " La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur un diagnostic associé significatif (DAS) codé par létablissement dans le résumé dunité médicale (RUM). Ce DAS nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre IV, paragraphe 2.1 : « Lorsquun patient atteint dune maladie chronique ou de longue durée en cours de traitement est hospitalisé pour un autre motif, la maladie chronique ou de longue durée est naturellement un DAS, à moins quelle nait pas bénéficié dune surveillance et que son traitement ait été interrompu pendant le séjour. (...) Les informations attestant de la majoration de leffort de soins devant figurer dans le dossier médical. » Au vu des éléments du dossier du patient, la maladie chronique ou de longue durée codée en DAS par létablissement na bénéficié daucune prise en charge diagnostique ou thérapeutique, ni majoré leffort de prise en charge dune autre affection."
}
},
{
"page": 6,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "425",
"ghs_initial": "4519",
"ghs_avant_concertation": "4518",
"ghs_final_apres_concertation": "4518",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "non",
"autre_groupage": "",
"avis_dim_final": "Accord",
"date_concertation": "17.3.2023",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 3,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 0.99,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
},
{
"fichier": "OGC 429.pdf",
"pages_traitees": [
{
"page": 1,
"type": "FICHE_RECUEIL",
"data": {
"n_ogc": "429",
"etablissement": "CLINIQUE D'ARCACHON",
"finess": "330780206",
"date_debut_controle": "13/02/2018",
"n_champ": "1",
"libelle_champ": "Champ 1 : séjours ayant des caractéristiques communes séjours de niveau 2 3 et 4 mono RUM",
"dossier_manquant": "0",
"date_debut_sejour": "05/12/2016",
"date_fin_sejour": "08/12/2016",
"sejour_etab": {
"age_ans": "35",
"age_jours": "1",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "3",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "0",
"nb_seances": "1",
"nb_rum": "0",
"nb_j_exh": "0",
"type_exb": "",
"nb_j_exb": "0"
},
"sejour_reco": {
"age_ans": "35",
"age_jours": "1",
"sexe": "",
"poids_entree": "0",
"duree_sejour": "3",
"mode_entree": "8",
"provenance": "",
"mode_sortie": "8",
"destination": "0",
"nb_seances": "1",
"nb_rum": "0",
"nb_j_exh": "0",
"type_exb": "",
"nb_j_exb": "0"
},
"rum_etab": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "05/12/2016",
"duree_rum_fin": "08/12/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 3
},
"rum_reco": {
"n_rum": "1/1",
"lits_dedies_sp": "0",
"um": "53 C",
"igs_ii": "0",
"duree_rum_debut": "05/12/2016",
"duree_rum_fin": "08/12/2016",
"nature_suppl": "0",
"nb_suppl": "0",
"duree_rum_calculee_j": 3
},
"dp_etab": {
"code": "M7116",
"libelle": "BURSITES INFECT., NCA - JAMBE"
},
"dr_etab": {
"code": "",
"libelle": ""
},
"das_etab": [
{
"code": "L024",
"rang": "3",
"libelle": "ABCES CUTANE, FURONCLE ET ANTHRAX D'UN MB."
}
],
"actes_etab": [
{
"code": "NJFA008",
"niveau": "1",
"libelle": "EXERESE 1HYGROMA GENOU AB. DIRECT"
},
{
"code": "NJFA008",
"niveau": "4",
"libelle": "EXERESE 1HYGROMA GENOU AB. DIRECT"
}
],
"dp_reco": {
"code": "M7106"
},
"dr_reco": {
"code": ""
},
"das_reco": [
{
"code": "M7106",
"niveau": ""
}
],
"actes_reco": [
{
"code": "NJFA008",
"niveau": "1"
},
{
"code": "NJFA008",
"niveau": "4"
}
],
"ghm_etab": "08C422",
"ghs_etab": "2857",
"ghm_reco": "08C421",
"ghs_reco": "2856",
"recodage_impactant_facturation": "1",
"ghs_injustifie": "0",
"se_coche": "",
"atu": "",
"ffm": "",
"fsd": "",
"accord_desaccord": "Désaccord",
"nom_praticien_conseil": "DR JP VIGNAU"
}
},
{
"page": 4,
"type": "ELEMENTS_PREUVE",
"data": {
"date": "03-02-2017",
"medecin_controleur_signataire": [
"Dr PROMAX"
],
"medecin_dim_signataire": "Dr ETTORCHI-TARDY",
"elements": {
"compte_rendu_acte": {
"present": "oui",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_operatoire": {
"present": "oui",
"photocopie": "2",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_accouchement": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_examen_complementaire": {
"present": "oui",
"photocopie": "3, 4",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_imagerie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_anatomopathologie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"observations_medicales": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_transfusion": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"dossier_anesthesie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"administration_therapeutique": {
"present": "oui",
"photocopie": "5",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"compte_rendu_hospitalisation": {
"present": "oui",
"photocopie": "1",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"lettre_sortie": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"surveillance_dossier_infirmier": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "1",
"date_obtention": ""
},
"prise_en_charge_psychologue": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_kinesitherapeute": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"prise_en_charge_dietetique": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
},
"autre": {
"present": "non",
"photocopie": "",
"absent_date_1ere_demande": "",
"date_obtention": ""
}
}
}
},
{
"page": 5,
"type": "FICHE_ADMIN_1_2",
"data": {
"n_ogc": "429",
"date_concertation": "17.03.18",
"argumentaire_medecin_controleur": " 109 : La facturation du GHS par létablissement nest pas conforme à larticle 1 de larrêté du 19 février 2015 modifié du fait dun non-respect des règles de codage édictées dans lannexe II de larrêté du 21 décembre 2015 modifiant larrêté du 22 février 2008. Le non-respect des règles porte sur le diagnostic principal (DP) codé par létablissement dans le résumé dunité médicale (RUM). Le DP nest pas conforme aux règles de codage des diagnostics rappelées par lannexe II, chapitre V, paragraphe 1 : « les diagnostics doivent figurer dans le RUM sous forme codée selon la plus récente mise à jour de la 10e révision de la Classification internationale des maladies (CIM-10) de lOrganisation mondiale de la santé et selon les extensions nationales données dans la plus récente version du Manuel des groupes homogènes de malades. (...) Le meilleur code est le plus précis par rapport à linformation à coder. » Au vu des éléments présents dans le dossier du patient, le code CIM-10 choisi pour le DP par létablissement nest pas le plus précis par rapport à linformation à coder."
}
},
{
"page": 6,
"type": "FICHE_ADMIN_2_2",
"data": {
"n_ogc": "429",
"ghs_initial": "2857",
"ghs_avant_concertation": "2856",
"ghs_final_apres_concertation": "2856",
"maintien_avis_controleur": "oui",
"retour_groupage_dim": "",
"autre_groupage": "",
"avis_dim_final": "Désaccord",
"date_concertation": "17.3.19",
"nom_medecin_responsable_controle": "DR JP VIGNAU",
"nom_medecin_dim": "DR ETTORCHI-TARDY"
}
}
],
"pages_ignorees": [
{
"page": 2,
"type": "FICHE_CONCERTATION_VIDE"
},
{
"page": 3,
"type": "SEJOUR_MANUSCRIT"
}
],
"_audit": {
"score_global": 1.0,
"alertes": [],
"modele": "ministral-3:8b-cloud",
"date_extraction": "2026-04-21"
}
}
]