a model for co-management 4-19-2011
TRANSCRIPT
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Presented by:
Dr. Stephen Taylor, PresidentWest Hospital Ortho Co-Management
Laurie M. Johnson, RNExecutive Director - Orthopaedics
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Total Joint Replacement (TJR) has been the
most effective treatment for advancedarthritis since the 1970s
Goal of TJR Quality Results
Relieve Pain
Restore Function
Long Lasting (>25 years)
Avoid Complications
More than 700,000 TJRs arecurrently performed each year
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INCREASING DEMAND FOR
TOTAL JOINT REPLACEMENT
Increasing senior population
Greater desire for active lifestyle
Greater acceptance of TJR bypopulation
700% increase in TJR inthe next 20 years
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INCREASED DEMAND FOR TJR
Success Requires:
1) Adequate physician supply
2) More efficient care process3) Care process must emphasize VALUE
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Reality:
Healthcare dollars spent
must be controlled and
appropriately allocated
Allocation must be determinedby value of product or service
In TJR we must maintain andimprove quality, but we mustalso control costs
VALUE IN TOTAL JOINT
REPLACEMENT
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IOWA HEALTH-DES MOINES
COMMITMENT
IH-DM committed to meet the increased patient
need for TJR
Current facilities at IMMC couldnt meet growingdemand for ORs and patient beds
MWH was designed to
emphasize orthopaedictotal joint care dedicating
4 of the 6 ORs and 50%
of the patient beds
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MWH ORTHOPAEDIC SERVICES
Focused, specialized care
Mutual project between IH-DM and
Des Moines Orthopaedic Surgeons, PCAligned incentives of both organizations
to improve QUALITY and VALUE for our
patientsCo-Management organization was
formed to manage the entire process
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WEST HOSPITAL ORTHOPAEDIC
CO-MANAGEMENT COMPANY, LLC
The WHOCC oversees the entire
orthopaedic service line at MWH
emphasizing quality, patient safety &
convenience, efficiency and
cost containment
Equal representation from IH-DM & DMOS
Medical Director from DMOS
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WHOCCMANAGEMENT
ACTIVITIES
Developcomprehensiveplan of care forall orthopaedic
patientsImplement anddirect strategic,
financial andoperational plans
Assist infacilities
management
Evaluate andrecommendequipmentpurchases
Assist indeveloping
operational andcapital budgets
Superviseand/or train
managementstaff
Develop andoversee all cost
containmentactivities
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WHOCC BUSINESS MODELExecutive Committee
Meets bi-weekly
Working committee
Includes the OrthoExecutive Director
Reports to the
Governing Board
Finance Committee
Meets quarterly
Reviews financialsand makes
recommendations
Reports to theGoverning Board
WHOCC GOVERNING BOARDOversees all committee activities
Reviews & approves meeting minutes
Makes final decisions
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WEST HOSPITAL ORTHOPAEDIC
CO-MANAGEMENT COMPANY
Initial project was to interview and select thefollowing key personnel:
Orthopaedic service-line Executive Director
Inpatient department Nurse Manager
Surgical Services department Nurse Manager
Physical Therapy department Manager
All personnel are employees of IH-DM
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All physicians expected
to comply at MWHNo significant exceptionsare allowed
All physicians are invitedand encouraged to
participate in the process
WHOCC TEAM REVIEWS
AND SETS ALL PROCESSES
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STANDARDIZED, UNIFORM
PROCESSES AND PROCEDURES
Rationale: Repetitive, focused process andprocedures maximizes efficiency and minimizes therisk of error or oversight.
Examples:OR nurses comfortable working with any surgeon due tostandardized draping, supplies and instructions
Nursing unit care doesnt vary by physician (common pain
management regimen, blood transfusion protocol, dressing,etc)
One standard Physical and Occupational therapy regimenfor all surgeons that can be tailored to the individual needsof each patient
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EXAMPLES OF UNIFORM PROCESSES
CREATED AND IMPLEMENTED BY WHOCC1. Pre-op medical clearance request form
2. Standardized scheduling process and form
3. Pre-op orders
4. Regional anesthesia
5. Demand matching of implants
6. Comprehensive uniform post-op orders,
including pre-emptive multi-modal painmanagement
7. Uniform activity and physical therapy goals
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WHOCC ACTIVITIES
VALUE IN TJR
New techniques, equipment and implants must
be critically evaluated by hospital and physicians
Those new techniques or implants that add cost
without significant improvement in quality should
be avoided
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Is there enoughscientific
evidence towarrant a trial?
Trial withdefined
evaluation andresults
Review bycommittee to
assessquality and
value oftechnique
Confirm ordeny use of
technique orproduct
EVALUATION OF NEW TECHNIQUES
AND SURGICAL PRODUCTS
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EVALUATION PROCESS EXAMPLES
Floseal deny (evidence didnt support) V-lock suture confirm (all use)
Participated in Draping Boot Camp tostreamline, trial and standardize surgical
drapes confirm (all use) Surgical prep (Chloraprep) confirm (all use)
Eliminated many trays by developing commoninstrument sets for all physicians by procedure confirm (all use)
Covaderm Surgical Dressing future trial
Cold therapy/DVT wrap future trial
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1. Base Management Fee
Hourly at Fair Market Value
2. Incentives Quality of service
Operational efficiency
Financial/budgetary
New program development
WHOCC PHYSICIAN COMPENSATION
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Measurable Controllable
Realistic Bound bytime limits
INCENTIVE COMPENSATION DEVELOPMENT
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2010 INCENTIVES
Quality of Service (50%)
SCIP Core Measures
Patient Satisfaction
Demand Matching
Operational Efficiency (20%)
On-time starts
OR turnaround time
Financial/Budgetary(20%)
Length of StayCost per Case
New Program
Development (10%)Expanded Patient Education
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2011 INCENTIVES
Quality of Service (50%)
SCIP Core Measures
Patient Satisfaction
Demand Matching
Financial/Budgetary(30%)
Cost per case (Goal4%)
Vendor negotiations for
spinal implants
New Program Development (20%)
Hip and Knee scoring
Infection rates (within 60 days)Readmission rate (within 30 days)
Revision rate (within 1 year)
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INCENTIVE STRUCTURE
2011 INCENTIVE FOR SCIP CORE MEASURES (15% OF TOTAL)RANGE FROM: TO: ANNUAL PAYOUT:
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1. All implants placed in category basedon technology Cemented femoral stem
Tapered non-cemented stem
Revision stem2. Each category included substantially
similar implants
3. Target price established by WHOCC
4. All vendors allowed to participate
VENDOR NEGOTIATIONS
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5. Implants that meet target price for eachcategory become preferred andpermitted to use at MWH
6. Use of outliers is strongly discouraged
7. In a few select categories competitivebidding utilized only one implant fromsingle vendor allowed
eg. Modular revision femoral stem (onevendor, one price for all components)
eg. Revision segmental hinged knee
VENDOR NEGOTIATIONS,
continued
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DEMAND MATCHING
All implants categorized by
Quality Level and Cost
A Level Lowest cost
B Level Intermediate costC Level High cost
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DEMAND MATCHING cont
Three Patient Variables Considered
1. Patient Age
2. Patient Health
3. Patient EXPECTED activity level
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(scanned copy of form here)
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DEMAND MATCHING cont
>90% Compliance expected
Results are reported by
Individual Physician
All Physicians
Transparency is a great motivator!
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WHOCC - SUMMARY
1. Aligned incentives of hospital andsurgeons that are required for success
2. Emphasis on Quality and Cost = Value
3. Recognize importance and contributionof ALL team members:Surgical Techs & Nurses Therapists
Patient Care Facilitators Patient Care Techs
Management Staff Physicians
Ultimate winners:
Patients All team members
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WEST HOSPITAL ORTHOPAEDIC
CO-MANAGEMENT COMPANY
OUR COMPANY
Is COMMITTED toFRESH THINKING
and
INNOVATIVE CARE
THAT ADDS
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DATA COLLECTION
Information received monthly from various systems Finance Purchasing
ORSOS Clinical Quality
Review, calculate and report Incentive Metric datamonthly to Executive Committee
Determine if there is other data outside of the metricsthat needs to be reported On-time starts, turnover times, and Average Length of Stay
(ALOS) are not part of the 2011 metrics, but continue to bemonitored monthly for significant changes
Volume and cost data from broken, lost and (not) foundinstruments in Central Sterile is reported to the ExecutiveCommittee & the staff each month
The cost of implants that are opened but unused are reported inconjunction with the demand-matching metrics
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DATA COLLECTION continued
Whenever possible, total volumes are reviewed rather than
randomized selections 100% of all total joint procedures are reviewed for correct implants
Over 90% of all eligible patients are included in the SCIP Core Measure
data review
In addition to the overall patient
satisfaction score, each physiciansscores are calculated and reported
Direct variable cost-per-case is
reported/reviewed by surgeon
All data is presented as an
overall score and also byeach physician and procedure
Transparency has been a key motivator for physician change
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QUALITY OF SERVICE 2010 GOAL2010
ACTUAL2011 GOAL
2011
CURRENT
DVT Prophylaxis within 24 hours
before/after surgery99.8% 100%
Appropriate antibiotics within
1 hour prior to surgery98.7% 99.4%
Antibiotics stopped within 24 hours
after surgery ends98.8% 100%
% of patients who are normothermic
after 15 minutes in PACUn/a n/a 85%
SCIP Overall Average 97% 99.3% 97% 96.1%
Patient Satisfaction 87 91.2 92.3 90.4
Implant Demand Matching 90% 88.7% 90% 89.2%
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NEW PROGRAM
DEVELOPMENT
2010 GOAL2010
ACTUAL
2011 GOAL2011
CURRENT
Expand Patient EducationAll total joints patients at MWH
New program written by Patient
Care Facilitatorsn/a n/a
Hip and Knee ScoringPrimary hips & knees only
n/a n/aForms have been developed,
data collection begins 5/1/2011
Infection rates (w/in 60 days)Primary hips & knees only n/a Still calculating
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AVERAGE
LENGTH OF STAY2008 2009 2010
2011
CURRENT
Primary total hip and knee
pts, commercial payers only4.17 days 3.94 days 2.81 days 2.84 days
4.17
3.94
2.81 2.84
2.5
3
3.5
4
4.5
2008 2009 2010 2011
current
2010 goal
3.45 days
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8,7038,847
8,959 8,972
8,772
8,573
8,186
7,834 7,720
7,400
7,800
8,200
8,600
9,000
9,400
2008 2009 Feb-10 Apr-10 Jun-10 Aug-10 Oct-10 Dec-10 Feb-11
DIRECT VARIABLE
COST-PER-CASE2008 2009 2010
2011
CURRENT
2011
GOAL
Primary total hip and
knee pts, commercialpayers only
$8,703 $8.847 $8,186 $7,720 $7,939
2010 goal
$8,1962011 goal
$7,939
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SUMMARY
DO recognize that consistent, substantiated data is a key factor in
engaging the physicians and staff to achieve success DONT underestimate the value of immersing yourself in the details
DOplan to be in this for the long haul Success doesnt happen overnight
DONT hesitate to build relationships with people who can help you
The advantage of a large organization is that many people are there toassist, but you may have to search for them
DO communicate results regularly with front-line staff They will be very engaged in the process
They can have a big impact on achieving positive outcomes
DONT overlook the small successes These are most important when things are progressing slowly
DO celebrate every milestone along the way, and DONTforget to have fun!
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