annual results and impact evaluation workshop for rbf - day three - programa sumar's experience...

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A presentation from the 2014 Annual Results and Impact Evaluation Workshop for RBF, held in Buenos Aires, Argentina.

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Page 1: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

March 2014 / Page 1

Page 2: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

2012 Demographic Indicators Total Population 1,105,280

Area (km2) 99,633 Population density 10.5 hab/km2

Eligible population for Sumar 461,689

2012 Health Coverage

Population without health

insurance

57.9 %

2012 Infrastructure

Total Public Hospitals 52 # Private health facilities with hospital stay 77

# Primary Health Centers 90 Health providers hired by Sumar 142

PROVINCE OF CHACO

Plan Nacer has been implemented since 2005. Programa SUMAR was first implemented in

August 2012.

March 2014 / Page 2

2012 Morbidity and mortality

Maternal mortality rate 6.8

Infant mortality rate 13.3

Neonatal mortality rate 7.5

Postneonatal mortality rate 5.8

Page 3: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

MINISTRY OF PUBLIC HEALTH OF THE PROVINCE OF CHACO

HEALTH ORGANIZATION OF THE PROVINCE The province is organized into 8 health regions and it has 165 health providers: Region I. UMDESOCH

Region II. Center Chaqueña Region III. Oriental Chaqueña Region IV. Southwest

Region V. Impenetrable Region VI. North Region VII. Center West Region VIII. Metropolitan

MINISTER

SUB-SECRETARIATES

• Health

• Management

Coordination and

Control

• Institutional

relationships

• Primary Health

Care

PROGRAMA SUMAR

March 2014 / Page 3

Page 4: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

FINAL GOAL

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TO EMPOWER

HEALTH PROVIDERS

Page 5: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

IMPLEMENTED STRATEGIES

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TO ENCOURAGE AND FACILITATE ACCESS OF

HEALTH PROVIDERS TO THE INFORMATION

TO BUILD AN EFFICIENT ADMINISTRATIVE CIRCUIT BY

ENCOURAGING HEALTH PROVIDERS’ SELF-MANAGEMENT

TO PROVIDE THE NECESSARY ADMINISTRATIVE TOOLS

TO TRANSPOSE PROVINCIAL GOALS TO ACHIEVE

PERFORMANCE SELF-ASSESSMENT

TO ACHIEVE INFORMATION FEEDBACK TO ENABLE

MONITORING THEIR PERFORMANCE FROM THE UGSP

Page 6: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

Command Board

Tracers

Reports

Register Administration

Billing

Enrollment

Billing

Data Handling Systems

Decision Support Systems

Management Systems

March 2014 / Page 6

UTILIZED INFORMATION SYSTEMS

Page 7: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

PRICING

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KEY ELEMENTS IN THE PRICING PROCESS

FINANCIAL

CONSISTENCY

TOOL

HEALTH

PRIORITIES (PRIORITIZED

SERVICES)

PREVALENCE

RATE

Page 8: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

HEALTH SERVICE PLAN

March 2014 / Page 8

INFORMATION

ADM. CIRCUIT

TOOLS

GOALS

FEEDBACK

Health Service Plan (PSS) based on complexity. Correct

use of PSS.

Enrollment and Billing System

PSS Usage percentage between 60 and 70 %

Evaluation of performance and search for new

health care habits for the population

Admission Doctor’s

office Administration

Service

Report

Page 9: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

ENROLLMENT EVOLUTION

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Page 10: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

STRATEGIES on BASIC EFFECTIVE COVERAGE (BEC)

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Information: report on the status of beneficieries without BEC or about to expire

Circuit: Identify beneficiaries and report health services

Tools: I.T. System. List of beneficiaries

Goals: The health provider knows their goals by age group. Monthly.

Feedback: Monitoring – Evaluation – Planning actions to provide Coverage to

beneficiaries with BEC about to expire

Page 11: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

BASIC EFFECTIVE COVERAGE 2013-2014

March 2014 / Page 11

Page 12: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

TRACERS

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HEALTH PROVIDER

PRIORITIZATION

TARGET POPULATION

STRUCTURE

MANAGEMENT CAPACITY

TRACER IDENTIFICATION

Administrative Circuit

IT Systems Quarterly

Goals Monitoring and

Evaluation

CASES

HOW

WHAT

WHEN

Page 13: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

NACER TRACER RESULTS

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20%

28% 28% 28%

20%

32%

36%

16%

32%

23% 26% 25%

17% 17% 19%

31%

28%

31% 30% 29% 30%

34%

31%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

2° C 3° C 1° C 2° C 3° C 1° C 2° C 3° C 1° C 2° C 3° C 1° C 2° C 3° C 1° C 2° C 3° C 1° C 2° C 3° C 1° C 2° C 3° C

2005 2006 2007 2008 2009 2010 2011 2012

Evolution of the Global Retribution per Plan Nacer Tracer Province of Chaco

2° Quarter 2005 to 3° Quarter 2012 – Retribution expressed as a percentage of the capita

Maximum Global Retribution: 40% of the capita

Page 14: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

EVOLUTION OF SERVICE RECORDS

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BILLING I.T. SYSTEMS

Page 15: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

1 • Infrastructure

2 • Equipment

3 • Supplies

4 • Hiring human resources

5 • Training

6 • Incentives for human resources

FUND ALLOCATION

3.59%

19.98%

0.37%

14.12%

11.45%

1.52% 0.52% 1.67%

0.00%

46.77%

Medicos

Otros

Edilicio

Eq Medico

Eq No Medico

Edilicio

Eq Medico

Eq No Medico

Capacitacion

Fdo Estimulo

March 2014 / Page 16

Doctors

Other

Building

Medical Equip

Non-medical Equip

Building

Medical Equip

Non-medical Equip

Training

Stimulus fund

Page 16: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

INFANT MORTALITY IN THE PROVINCE OF CHACO

March 2014 / Page 17

Page 17: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

ABORIGINAL HEALTH AGENTS FOM IMPENETRABLE

NUEVA POMPEYA MISSION

March 2014 / Page 18

Page 18: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

ABORIGINAL HEALTH AGENTS FROM IMPENETRABLE

EL SAUZALITO

March 2014 / Page 19

Page 19: Annual Results and Impact Evaluation Workshop for RBF - Day Three - Programa Sumar's Experience in the Province of Chaco

March 2014 / Page 20