{
  "format": "audit-dossier-v1",
  "generated_at": "2026-06-15T22:07:19Z",
  "question": "重复收费疑点应如何核验证据链？ 需要补充核验哪些原始凭证？ 的适用条件和例外情况是什么？ 需要补充核验哪些原始凭证？ 需要补充核验哪些原始凭证？",
  "answer": "问题：重复收费疑点应如何核验证据链？ 需要补充核验哪些原始凭证？ 的适用条件和例外情况是什么？ 需要补充核验哪些原始凭证？ 需要补充核验哪些原始凭证？\n当前回答由检索依据直接组成，未生成无引用结论。\n规则依据：\n- 第七批 “医疗服务项目重复收费”规则对应知识点明细: 112 [C1]\n- 第七批 “医疗服务项目重复收费”规则对应知识点明细: 101 [C2]\n- 第七批 “医疗服务项目重复收费”规则对应知识点明细: 102 [C3]",
  "confidence": "high",
  "confidence_label": "高",
  "fallback_used": true,
  "fallback_label": "检索直出",
  "review_gate": "可进入人工复核",
  "review_notice": "该导出为审计线索和人工复核底稿，不替代正式审计结论。",
  "review_checklist": [
    "核对引用片段是否完整覆盖问题。",
    "打开原文确认条款上下文。",
    "检查目录、规则、法规版本是否适用。",
    "确认是否还需 HIS 原始凭证补证。"
  ],
  "source_collections": [],
  "citation_count": 3,
  "basis_group_count": 1,
  "basis_groups": [
    {
      "evidence_type": "rule_basis",
      "title": "规则依据",
      "items": [
        {
          "citation_id": "C1",
          "chunk_id": "84d04e0a-32f2-5c9b-8593-b4807f1c1735",
          "snippet": "第七批 “医疗服务项目重复收费”规则对应知识点明细: 112",
          "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/84d04e0a-32f2-5c9b-8593-b4807f1c1735",
          "locator": {
            "type": "xlsx-row",
            "row_number": 116,
            "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
            "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
          },
          "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
          "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
        },
        {
          "citation_id": "C2",
          "chunk_id": "67c089ac-3457-5101-bca1-07cdee4d9bbb",
          "snippet": "第七批 “医疗服务项目重复收费”规则对应知识点明细: 101",
          "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/67c089ac-3457-5101-bca1-07cdee4d9bbb",
          "locator": {
            "type": "xlsx-row",
            "row_number": 105,
            "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
            "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
          },
          "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
          "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
        },
        {
          "citation_id": "C3",
          "chunk_id": "7fdd624c-de8e-5b46-8a17-5d2e14b2fe90",
          "snippet": "第七批 “医疗服务项目重复收费”规则对应知识点明细: 102",
          "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/7fdd624c-de8e-5b46-8a17-5d2e14b2fe90",
          "locator": {
            "type": "xlsx-row",
            "row_number": 106,
            "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
            "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
          },
          "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
          "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
        }
      ]
    }
  ],
  "citations": [
    {
      "citation_id": "C1",
      "marker": "[C1]",
      "evidence_type": "rule_basis",
      "source_collection": "supervision-rules-knowledge",
      "chunk_id": "84d04e0a-32f2-5c9b-8593-b4807f1c1735",
      "snippet": "第七批 “医疗服务项目重复收费”规则对应知识点明细: 112",
      "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/84d04e0a-32f2-5c9b-8593-b4807f1c1735",
      "locator": {
        "type": "xlsx-row",
        "row_number": 116,
        "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
        "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
      },
      "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
      "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344",
      "score": 0.6824992010593415,
      "metadata": {
        "cells": [
          "112",
          "单日",
          "低磷试验",
          "003102040060000",
          "钙测定(比色法)",
          "002503040040200",
          "项目A和项目B同时收费",
          "含低磷饮食、血钙、磷及尿磷测定3次",
          "各省依据国家项目代码，配置规则知识点中各省项目代码"
        ],
        "locator": {
          "type": "xlsx-row",
          "row_number": 116,
          "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
          "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
        },
        "line_end": null,
        "line_start": null,
        "row_number": 116,
        "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
        "title_path": [
          "“医疗服务项目重复收费”规则对应知识点明细"
        ],
        "page_number": null,
        "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx",
        "article_number": null,
        "values_by_header": {
          "第七批 “医疗服务项目重复收费”规则对应知识点明细": "112"
        },
        "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
        "source_collection": "supervision-rules-knowledge",
        "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
      }
    },
    {
      "citation_id": "C2",
      "marker": "[C2]",
      "evidence_type": "rule_basis",
      "source_collection": "supervision-rules-knowledge",
      "chunk_id": "67c089ac-3457-5101-bca1-07cdee4d9bbb",
      "snippet": "第七批 “医疗服务项目重复收费”规则对应知识点明细: 101",
      "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/67c089ac-3457-5101-bca1-07cdee4d9bbb",
      "locator": {
        "type": "xlsx-row",
        "row_number": 105,
        "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
        "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
      },
      "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
      "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344",
      "score": 0.6788039263007697,
      "metadata": {
        "cells": [
          "101",
          "单日",
          "去氨加压素(DDAVP)治疗试验",
          "003102030050000",
          "钠测定(火焰分光光度法或离子选择电极法)",
          "002503040020200",
          "项目A和项目B同时收费",
          "含需时两天，每日两次测体重、血钠、血和尿渗透压、记出入量",
          "各省依据国家项目代码，配置规则知识点中各省项目代码"
        ],
        "locator": {
          "type": "xlsx-row",
          "row_number": 105,
          "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
          "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
        },
        "line_end": null,
        "line_start": null,
        "row_number": 105,
        "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
        "title_path": [
          "“医疗服务项目重复收费”规则对应知识点明细"
        ],
        "page_number": null,
        "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx",
        "article_number": null,
        "values_by_header": {
          "第七批 “医疗服务项目重复收费”规则对应知识点明细": "101"
        },
        "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
        "source_collection": "supervision-rules-knowledge",
        "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
      }
    },
    {
      "citation_id": "C3",
      "marker": "[C3]",
      "evidence_type": "rule_basis",
      "source_collection": "supervision-rules-knowledge",
      "chunk_id": "7fdd624c-de8e-5b46-8a17-5d2e14b2fe90",
      "snippet": "第七批 “医疗服务项目重复收费”规则对应知识点明细: 102",
      "preview_url": "http://audit.lute-tlz-dddd.top/pages/preview/7fdd624c-de8e-5b46-8a17-5d2e14b2fe90",
      "locator": {
        "type": "xlsx-row",
        "row_number": 106,
        "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
        "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
      },
      "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
      "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344",
      "score": 0.6778373474478722,
      "metadata": {
        "cells": [
          "102",
          "单日",
          "去氨加压素(DDAVP)治疗试验",
          "003102030050000",
          "钠测定(酶促动力学法)",
          "002503040020300",
          "项目A和项目B同时收费",
          "含需时两天，每日两次测体重、血钠、血和尿渗透压、记出入量",
          "各省依据国家项目代码，配置规则知识点中各省项目代码"
        ],
        "locator": {
          "type": "xlsx-row",
          "row_number": 106,
          "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
          "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx"
        },
        "line_end": null,
        "line_start": null,
        "row_number": 106,
        "sheet_name": "“医疗服务项目重复收费”规则对应知识点明细",
        "title_path": [
          "“医疗服务项目重复收费”规则对应知识点明细"
        ],
        "page_number": null,
        "source_path": "智能监管“两库”规则和知识点/第七批/aa44a0d6424c4822b4be23f47cfccf2b.xlsx",
        "article_number": null,
        "values_by_header": {
          "第七批 “医疗服务项目重复收费”规则对应知识点明细": "102"
        },
        "index_version_key": "incremental-20260615-national-regulation-stable-20260615103344",
        "source_collection": "supervision-rules-knowledge",
        "source_package_version_key": "source-package-national-regulation-stable-incremental-20260615103344"
      }
    }
  ]
}
