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ARIMA模型在门诊人次预测中的应用
引用本文:杨帆,秦银河,刘丽华.ARIMA模型在门诊人次预测中的应用[J].中华医院管理杂志,2009,25(1).
作者姓名:杨帆  秦银河  刘丽华
作者单位:解放军总医院,北京,100853
基金项目:中央保健专项资金科研课题 
摘    要:目的 探讨ARlMA模型在门诊人次预测中的应用,阐述建模过程,建立预测模型,验证模型的适用性,为医院管理决策服务.方法 数据源于HIS集成统计与管理决策支持系统门诊报表,采集范围选自1999年~2005年逐月门诊人次数据,其中1999年~2004年各月数据用于建立时间序列模型,2005年数据用于验证所建立的模型,统计软件用SPSS13.0完成.结果 通过模型识别、参数估计、检验诊断、模型评价,建立ARIMA(1,0,1)(0,1,1)12模型,具有较高地拟和精度,全年门诊人次相对误差是6.84%,各月相对误差在-3.15%~9.80%之间.实际值都在预测的95%上下限范围之内.讨论 本研究验证了ARIMA模型适用于门诊人次预测,同时在预测门诊人次时也要考虑到数据量、就医环境、患者满意度等因素.

关 键 词:ARIMA模型  门诊人次  预测

Application of ARMA Model in prediction of outpatient headcount
YANG Fan,QIN Yin-he,LIU Li-hua.Application of ARMA Model in prediction of outpatient headcount[J].Chinese Journal of Hospital Administration,2009,25(1).
Authors:YANG Fan  QIN Yin-he  LIU Li-hua
Abstract:Objective of the study is to explore how to apply ARIMA model in prediction of outpatients headcount,describe the modeling process,build the prediction model,and verify its applicability to serve decision making for hospital management.Methods Data originates from the outpatient statements of the HIS integrated statistics and management decision making support system.The data collection ranges from the monthly outpatients headcount from 1999 to 2005,in which the monthly data from 1999 to 2004 were used to build the time sequence model,and those of 2005 to verify the model so built.The statistic software was programmed with SPSS13.0.Results The ARIMA(1,0.1)(0,1,1)12 model was built by megns of model identification,parameter estimate.inspection/diagnosis,and model appraisal.This model features high fitting precision,as the relative error or outpatients headcount for the year is 6.85%,and that for the months ranges from-3.15%to-9.80%,with the actual values falling within the 95%upper and lower thresholds of the prediction results.Conclusion This study proves that ARIMA model fits the purpose of outpatients headcount prediction.In the meantime,prediction of such headcount should also take into account such factors as the data volume,hospital environment and patient satisfaction.
Keywords:ARIMA model  Outpatients headcount  Prediction
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