creating the strategy, structure & process for ccbhc ......delivery process-flows (process) •...

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Speaker Name Title Organization Creating the Strategy, Structure & Process for CCBHC Quality Reporting Co-Presented by: David Lloyd, MTM Services David Swann, MTM Services Jeff Capobianco, National Council

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Page 1: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Speaker NameTitle

Organization

Creating the Strategy, Structure& Process for CCBHC Quality Reporting

Co-Presented by:

David Lloyd, MTM ServicesDavid Swann, MTM Services

Jeff Capobianco, National Council

Page 2: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Presentation Overview

• Overview of CCBHC Quality Reporting Requirements

• Steps Providers can take to Create Value:– Create a Strategy– Make Structural Changes for Quality

Reporting– Make Process Changes for Quality Reporting

• Creating CCBHC Value! The Top Ten List

Presented By: David Lloyd, MTM Services

Page 3: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

CCBHC is Driving Organizational Strategy, Structure & Process Change

Responding to CCBHC is best achieved through: • Designing a CCBHC Strategy for Quality Reporting • Changing Structures within the organization (e.g., changes

to MIS infrastructure, staffing, contracts, training programs, staffing, data dashboards, etc.)

• Changing Processes within the organization (e.g., changes to administrative & clinical work/process flows, quality improvement processes, etc.)

Source: Miles, R.E., Snow C.C., Meyer A.D., et al. (1978). Organizational, strategy, structure & process. The Academy of Management Review, vol.3, issue 3, 546-562.

Presented By: David Lloyd, MTM Services

Page 4: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Seventeen CCBHC Data and Quality Measures Required Reporting

1. Number/Percent of clients requesting services who were determined to need routine care

2. Number/percent of new clients with initial evaluation provided within 10 business days, and mean number of days until initial evaluation for new clients

3. Mean number of days before the comprehensive person-centered and family centered diagnostic and treatment planning evaluation is performed for new clients

4. Number of Suicide Deaths by Patients Engaged in Behavioral Health (CCBHC) Treatment

5. Documentation of Current Medications in the Medical Records 6. Patient experience of care survey 7. Family experience of care survey 8. Preventive Care and Screening: Adult Body Mass Index (BMI) Screening and Follow-Up 9. Weight Assessment and Counseling for Nutrition and Physical Activity for

Children/Adolescents (WCC) (see Medicaid Child Core Set)

Presented By: David Lloyd, MTM Services 3

Page 5: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Seventeen CCBHC Data and Quality Measures Required Reporting 10. Controlling High Blood Pressure (see Medicaid Adult Core Set)11. Preventive Care & Screening: Tobacco Use: Screening & Cessation Intervention 12. Preventive Care and Screening: Unhealthy Alcohol Use: Screening and Brief

Counseling 13. Initiation and engagement of alcohol and other drug dependence treatment

(see Medicaid Adult Core Set) 14. Child and adolescent major depressive disorder (MDD): Suicide Risk

Assessment (see Medicaid Child Core Set) 15. Adult major depressive disorder (MDD): Suicide risk assessment (use EHR

Incentive Program version of measure) 16. Screening for Clinical Depression and Follow-Up Plan (see Medicaid Adult Core

Set) 17. Depression Remission at 12 months

4Presented By: David Lloyd, MTM Services

Page 6: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Fifteen State CCBHC Data and Quality Measures Required Reporting 1. Housing Status (Residential Status at Admission or Start of the Reporting Period

Compared to Residential Status at Discharge or End of the Reporting Period) 2. Number of Suicide Attempts Requiring Medical Services by Patients Engaged in

Behavioral Health (CCBHC) Treatment 3. Follow-Up After Discharge from the Emergency Department for Mental Health or

Alcohol or Other Dependence 4. Plan All-Cause Readmission Rate (PCR-AD) (see Medicaid Adult Core Set) 5. Diabetes Screening for People with Schizophrenia or Bipolar Disorder who Are Using

Antipsychotic Medications 6. Diabetes Care for People with Serious Mental Illness: Hemoglobin A1c (HbA1c) Poor

Control (>9.0%) 7. Metabolic Monitoring for Children and Adolescents on Antipsychotics 8. Cardiovascular health screening for people with schizophrenia or bipolar disorder

who are prescribed antipsychotic medications

5Presented By: David Lloyd, MTM Services

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Fifteen State CCBHC Data and Quality Measures Required Reporting

9. Cardiovascular health monitoring for people with cardiovascular disease and schizophrenia

10. Adherence to Mood Stabilizers for Individuals with Bipolar I Disorder 11. Adherence to Antipsychotic Medications for Individuals with Schizophrenia

(see Medicaid Adult Core Set) 12. Follow-Up After Hospitalization for Mental Illness, ages 21+ (adult) (see

Medicaid Adult Core Set) 13. Follow-Up After Hospitalization for Mental Illness, ages 6 to 21

(child/adolescent) (see Medicaid Child Core Set) 14. Follow-up care for children prescribed ADHD medication (see Medicaid

Child Core Set) 15. Antidepressant Medication Management (see Medicaid Adult Core Set)

6Presented By: David Lloyd, MTM Services

Page 8: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Table 3. Quality Bonus Payment Medicaid Adult and Core Set Measures

7Presented By: David Lloyd, MTM Services

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Page 9: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Designing your CCBHC Report Strategy

Presented By: David Swann, MTM Services

Page 10: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

CCBHCs Provide Care That Is……

• Community-based• Integrated• Evidence-based• Person- and family-centered• Recovery-oriented• Trauma-focused• Culturally and linguistically competent

Presented By: David Swann, MTM Services 9

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Developing your Organizational Strategy

Complete:• MTM Services’ CCBHC Readiness Tool • SAMHSA Community Needs Assessment Incorporate findings into Current Organizational Strategic Plan:• Senior Management Create Charge for

Improvement Teams to implement structural and process changes

Presented By: David Swann, MTM Services

Page 12: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

Changing Structures to Make CCBHC Quality Reporting Possible!

Presented By: David Swann, MTM Services

Page 13: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

CCBHC’s Require A Robust Reporting & Quality Improvement Program

• The CCBHC Vehicle to:– Collect– Analyze– Report On

• To Drive:– Improved

Consumer Outcomes

– System Outcomes

– Training & Support

Reporting Must Contain:• Demographic Data• Utilization Data• Staffing Data• Financial Data• Clinical Data

Presented By: David Swann, MTM Services

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• Quality of Care – the degree to which health services increase the likelihood of desired health and patient experience outcomes.

• Cost of Care – healthcare spending for a patient population, time period and clinical accountability.

• Efficiency of Care – measure of the relationship of the cost of care associated with a level of performance measured to dimensions of quality.

• Value of Care – measures a stakeholders preference regarding a combination of quality and cost of care performance.

A High-Performing Quality Program:The Four Pillars from the National Quality Forum

Presented By: David Swann, MTM Services

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Creating the Structure:Six Steps Reporting Process

Participate in CCBHC

Measurement

1. Study the Final

Regulations

2. Select Measures to

Report

3. Determine the Reporting

Vehicle

4. Develop an Internal

Reporting System

5. Identify a Standing Group to

Analyze the Data

6. Design and Implement Rapid Cycle

Improvements

Presented By: David Swann, MTM Services

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The FQHC and Rural Health Center Uniform Data System

• Uniform Data System– National

Reporting System for FQHCs and RHCs

– Annual Reporting Model (February 15th Deadline)

– 12 Tables• CCBHC Reporting

System modeled after UDS

Presented By: David Swann, MTM Services

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Additional Uniform Data System Examples

Presented By: David Swann, MTM Services

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Changing Processes to Make CCBHC Quality Reporting Possible!

Presented By: Jeff Capobianco, National Council

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Creating the Process!

• Once the Strategy is in place and the structural changes are being made the processes within your organization can begin to be changed.

• Requires: – Clear communication from leadership on the

what, why, & how– Key Performance Indicator (KPI) targets

Presented By: Jeff Capobianco, National Council

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Process-flow Redesign

• Process-flows (aka workflows) include administrative & clinical components

• Require formal process that includes key team members to assess current processes and define the steps to creating new/future processes

• CCBHC quality reporting requirements are the KPI’s from which processes can be designed to deliver

Presented By: Jeff Capobianco, National Council

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Communicating for Effect!• Helping staff transition to new ways of doing

their work takes time and a lot of communication

• All new processes need monitoring (i.e., communication/CQI) and measurement (i.e., KPI’s)

• CCBHC quality reporting requires short-term (i.e., at least quarterly) targets be reported and met—which is not what we/BH is used to doing!

Presented By: Jeff Capobianco, National Council

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The Top 10 Strategy, Structure & Process Changes

Behavioral Health Providers Can Do to Prepare for CCBHC Quality Reporting

Page 23: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

1. Complete the MTM/NC CCBHC Readiness & SAMHSA Community Needs Assessments (Strategy)

As soon as possible, complete the CCHBC Readiness Assessment which includes Quality Reporting sections and the SAMHSA required Community Needs Assessment that will support the identification of the specific services that need to be provided based on the population that will be served in each market area.

Presented By: David Lloyd, MTM Services

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2. Develop a CCBHC Strategic Plan (Strategy)

• Using the assessment findings develop a Strategic plan, work group charges that requires a communication plan for how the changes will be conveyed and staff “absorption” of the change will be monitored/measured.

Presented By: David Swann, MTM Services

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3. Identify Costs (Structure)

• Behavioral health providers will need to know your costs by staff type and service encounter to define the value of the services provided.

Presented By: David Swann, MTM Services

Page 26: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

4. Identify your Designated Collaborating Organizations (DCO) (Structure)

• Behavioral health providers need to determine what organizations they will need to establish a formal relationship with as a Designated Collaborating Organization to provide the required scope of services and accountability.

Presented By: David Swann, MTM Services

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5. Develop Program Descriptions (Structure)• Create a Program Description for the distinct

service delivery model – Trauma-Informed Recovery Outside the Traditional Four Walls of a historical Community Mental Health Center.

Presented By: David Swann, MTM Services

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6. Get your Health Information System in Order (Structure)

• Determine if the current Health Information System can gather, produce, analyze, effectively and efficiently share clinical information and create reports on the meta-data by provider type and make all necessary changes quickly.

Presented By: David Swann, MTM Services

Page 29: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

7. Create & Implement a Staffing Plan (Structure)

• Use the Community Needs Assessment to support the creation of a staffing plan that will identify the types (i.e., licensed, non-licensed, peer support specialists, etc.) and numbers of staff needed to deliver the services

Presented By: David Lloyd, MTM Services

Page 30: Creating the Strategy, Structure & Process for CCBHC ......Delivery Process-flows (Process) • Using the costs by staff type identified, develop service delivery process flows that

8. Develop Dashboards that Convey Value (Structure)

• Develop the data measurement capability to link the costs incurred to the quality outcomes achieved which will support the measurement of “value” of care. Develop administrative and clinical data dashboards that clearly convey the base rates and target parameters.

Presented By: David Lloyd, MTM Services

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9. Engage Staff in Consumer-Centered Delivery Process-flows (Process)

• Using the costs by staff type identified, develop service delivery process flows that will support the PPS rate through ensuring the appropriate staff type(s) are used to meet the requirement for counting specific service encounters in the PPS rate. Engage teams in consumer-centered work flow assessments to identify efficiencies and inefficiencies in administrative and clinical pathways.

Presented By: David Lloyd, MTM Services

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10. Shift Thinking to Short-Term Treat-to-Target Outcomes (Process)

• Shift the clinical focus from the historical long term outcomes to be achieved model of care to a more focused “treat to target” short term quality outcome measurement approach.

Presented By: David Lloyd, MTM Services

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Questions and Feedback

• Questions?

• Feedback?

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Contact Information:

David Lloyd, Founder M.T.M. ServicesPhone: 919-434-3709E-mail: [email protected] Site: mtmservices.org

David Swann, Healthcare Integration Consultant

M.T.M. ServicesPhone: 336-710-3585E-mail: [email protected] Site: mtmservices.org

Jeff Capobianco, Director of Practice ImprovementNational Council for Behavioral HealthPhone: 202-684-7457E-mail: [email protected] Site: thenationalcouncil.org

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