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www.hospice. ro Using Costing as a Tool for Advancing Palliative Care in Romania Daniela Mosoiu, MD, PhD Malina Dumitrescu Hospice Casa Sperantei, Brasov, Romania

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Using Costing as a Tool for Advancing Palliative Care in Romania. Daniela Mosoiu, MD, PhD Malina Dumitrescu Hospice Casa Sperantei, Brasov, Romania. www.hospice.ro. Situation Analysis. Understanding the model of the Health Care System History and achievements of palliative care in Romania - PowerPoint PPT Presentation

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Page 1: hospice.ro

–www.hospice.ro

Using Costing as a Tool for Advancing Palliative Care in Romania

Daniela Mosoiu, MD, PhD

Malina Dumitrescu

Hospice Casa Sperantei, Brasov, Romania

Page 2: hospice.ro

–www.hospice.ro

Situation Analysis

• Understanding the model of the Health Care System

• History and achievements of palliative care in Romania

• Needs vs. achievements• Funding mechanism for palliative care

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Brief review of PC in Romania

Romanian Health care system – Bismarck model Tax collection (employee + employer) Population served: insured, special categories,

emergencies Service packages provided Providers contracted Annual review of “Frame Contract” and its regulations Joint roles: Ministry of Health, House of Health

Insurances, College of Physicians

–www.hospice.ro

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History of palliative care in Romania

• 1990’s – landmark in PC development in RO• 1992 – Hospice Casa Sperantei founded in Brasov• 1997 – Palliative Care Education Centre in Brasov• 1998 – National Palliative Care Organization• 1999 – P.C. subspecialty acknowledged• 2001 – Oral morphine available for pain control• 2002 – First Inpatient Hospice unit opened in Brasov• 2003 – Hospice Casa Sperantei = Beacon of excellence • 2005 - 2007 – Opioids Law and Norms passed

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–www.hospice.ro

• 2005 – P.C. commission set up in the Min.of Health

(MoH)• 2005 – Hospice Casa Sperantei = coordinator of the P.C.

education as subspecialty in Romania• 2005 – P.C. in inpatient units introduced in the Frame-

Contract of the House of Health Insurances (HoHI)• 2007 – First public reimbursement of the HoHI for P.C.

admissions in Inpatient Units• 2007-2008 public awareness campaign and national

survey• 2007 – First inpatient unit in public hospital

History of palliative care in Romania

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• 2007 – National Coalition of P.C. providers • 2008 – Partnership between MoH, Hospice and the

National Coalition of Cancer Patients Association• 2008 – start of Health Budget Monitoring costing project• 2010 – Home-based Palliative Care services acknowledged• 2009 – curricula for nurses in basic training• 2010 – first Master program in PC (Brasov Medical Faculty)• 2011 – 5 medical faculties in Romania introduce palliative

care in the basic studies curricula

History of palliative care in Romania

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PC need in Romania

Estimated need for PC: about 170,000 persons/year In 2009: 31 PC providers → 46 services:

–21 inpatient units–15 home-based units–3 day centres 4003 persons–4 outpatient clincis received PC–3 hospital teams

–www.hospice.ro

Page 8: hospice.ro

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Models of care

• Home care: NGO sector 15• In patient units:• Public sector: 8• Acute hospital wards: 7• Chronic hospitals: 1

• NGO: 10• Private sector: 3

• Out patient clinics: 2• Day centers: 3• Mobile Hospital teams: 3

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PC need and services

–www.hospice.ro

Page 10: hospice.ro

–www.hospice.ro

Financing Sources for Palliative Care in Romania

Ministry of Finances

Community

External Sources

Ministry of Health

Ministry of Labour

Min. of Public Admin.

Health Insurance

Inpatient Unit

Home care

Mobile Hospital Team

Outpatient Clinic

Private services

Public services

Day centre

Page 11: hospice.ro

–www.hospice.ro

Why Hospice Casa Sperantei ? • Reference center for country and region• Previous impact at policy level– Partnership with MoH– Success in triggering the new law of opioids

• National coordination role in other arias (education program for PC competence, coalition or PC provioders, awareness campaign)

• National sustainable development strategy for 60% PC needs coverage by 2020

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Aim of costing project

To facilitate the inclusion of palliative care services in the public funding scheme, by providing research-based cost data

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Method

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Survey of authorities(FOIA Law

544/2001)

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Survey of providers

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Results

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Expenditure per patient per day

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Data pointed out:

• Inconsistency of recording• Unclear criteria in allocation• Lack of control of use of public money• Impossibility to base cost calculation on

collected data• Consistent contribution of private funds

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Standards for PC

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• Physicians (1,5 full-time equivalent per 10 beds)• Nurses and nurse assistants (14-18 full-time equivalent per

10 beds, 1 nurse per 3-5 beds and 1 nurse assistant per 5-7 beds, all per 8 hours shift)

• Psychologist (0,5 full-time equivalent per 10 beds)• Other specialized personnel (4 full-time equivalent, including

part-time for social worker, therapist, cleric, pharmacist, pharmacist assistant and others)

• Auxiliary personnel (1 full-time medical secretary)

Page 21: hospice.ro

–www.hospice.ro

Unit Cost

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Costing frameworks

• International expert• Tested/adjusted local economist• Comprising – Running costs– Sett up costs

• For home care and inpatient services

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Use of costing frameworks

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The costs structure

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Costing process

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Costing: Home-based PC

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Monthly Staff Costs/patient Homecare

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Costing: PC inpatient units

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–www.hospice.ro

Monthly Staff Costs/patient In-patient Unit

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Comparative cost analysis

448 €vs1500 €

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Start-up costs for Inpatient vs HC

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Preapring advocacy

–www.hospice.ro

CURE ≠ CAREDifference: CostsBenefits

–OUTCOMES

–Life saving,–Disease curing

–Quality in –End-of-Life Care

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HOW to convince?“Why spend on a new service?”“NO money is cheaper than SOME money”“They are dying anyway”

→ PERSONAL EXPERIENCE (… feelings…)→ COST EFFECTIVENESS (… financials…)What is cost-effectiveness”?

NOT: to spend less get best qualityYES: to spend wisely for as many beneficiaries…

with existing resources–www.hospice.ro

Preapring advocacy

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–www.hospice.ro

Advocacy methods

1. Creating networks of direct supporters• Involved PC coalition: send letters to local HoHI and MPs• Letter from local HoHI in Brasov to the National HoHI to

support the change• PC commission in the MS contacted national HoHI• Contact MPs from all parties for support• Supporter beneficiar IP in CNAS ???2. Proving service and education

replication model supporters who know from inside what PC means

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Direct communication• Conference at the Parliament• Meeting at the National HoHI to present results of

costing3. Public awareness• Press conference• Results presented in conferences and • Materials provided to Local Health Boards and local

HoHI and to providers

Advocacy methods

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Advocating for a change

Short term results: Developing funding mechanisms for existing services Base reimbursement on realistic costs

Medium/long term expected results: Influence general legal framework to include PC in the

public health system Improved funding for PC services Provide annual budgetary allocation for PC services Increased coverage with PC services

–www.hospice.ro

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–Advocating for a change

2. Medium/long term results Influence general legal framework to include PC in the

public health system Amendments submitted to the Parliament for Health Law

No.95/2006 in June 2010 (resolution pending) Amendments to ministerial Orders submitted in 2009:

Authorization of service providers Staff ratio for PC in Inpatient units Human resources education (pre- and post-graduate) Evaluation and monitoring of quality in PC services

–www.hospice.ro

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–New challenges:

Home-based PC (= preferred setting for patients): Restrictive and bureaucratic procedure to access home care Resticttive access by type of disease (only cancer and HIV/AIDS) Restrictied access of providers to contract services (insufficient legal regulations for providers’ authorization Insufficient funding dedicated to Home-based PCInpatient PC services: Lowest qualification of PC inpatient units, resulting in poor funding

–www.hospice.ro

Page 39: hospice.ro

–New challenges:

Outpatient PC: Define outpatient services for PC Evaluate costs in outpatient PC servicesHospital Mobile PC teams: Evaluate costs after a 2-year pilot project Define hospital teams input Submit results and advocate to include hospital teams

–www.hospice.ro

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–Conclusions

Identify barriers and opportunities

Act collectively rather that individually

Monitor the change

Share the experience

–www.hospice.ro