implementation of an ehr: focus on vista claudine d. beron, pmp january 7, 2006 claudine d. beron,...
TRANSCRIPT
Implementation of an EHR: Focus on VistA
Claudine D. Beron, PMP January 7, 2006
Claudine D. Beron, PMPJune 26, 2007
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Agenda
• Need for an EHR• Implementation Lessons Learned• VistA Implementations• Project Management & PMI Methodology
• Project Life Cycle• Project Process Areas
• Project Management for VistA• Use Case on VistA
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• 10% to 15% of the nation's doctors outside of the military and the Department of Veterans Affairs are using EHRs
• 33% of surveyed hospitals reported having PACS installed*
• 10% of surveyed hospitals have CPOE systems installed*
• 62% of US hospitals state that IT investment was a top priority
• * 2004 HIMSS Analytics database of 4000 hospitals surveyed and Commonwealth Fund International Health Policy Survey (2003).
Need for an EHR
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Reasons to Implement an EHR
• Enhance the quality of patient care • Decrease and avoid medical errors - could save at least 44,000 and
as many as 98,000 lives in the U.S. per year1• Increase the profitability of the practice or facility - could yield a net
value of $77.8 billion per year once fully implemented throughout the U.S.2
• Reduce costs • Increase revenue • Improve the proper coding of patient encounters - defensible coding
• Provide backup documentation for:
– Insurance company claims inquiries – Malpractice allegations – Comply with HIPAA – Facilitate decision support, clinical trials, and medical research
EHR Implementation Lessons Learned
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Key to Implementation of an EHR
EHR implementation entails more than installing electronic tools-it's an opportunity to transform the entire organization. To use technology to improve patient safety and care efficiency, examine the assumptions that underlie quality care and consider which elements to maintain or improve.
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• Both vendors and providers have commented that a large number of implementation failures exist in the industry typically as a result of poor vendor support and training. These failures impact the adoption rate of IT in the healthcare arena including EHR adoption. – reluctance of some of the doctors in a practice to use the HER– insufficient support and training – Perceived no return on investment or improvements in quality of life– unrealistic expectations
Lessons Learned
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Sample Implementation Road Map
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VISTA INFORMATION SYSTEM
USERSECURITY
MAILMAN
DEVICE MANAGER
MENU MANAGER
RPCBROKER
INTEGRATED DATABASE
PATIENTS
WARDS
DRUGS
PERSONS
INVENTORYPRESCRIPTIONS
IMAGES
LAB RESULTS
VISTA SOFTWARE PACKAGES
SCHED-ULING
INPATIENTPHARMACY
LABORATORY
SURGERY
MEDICINE
SOCIAL WORK
DENTAL
ENGINEERING
INTEGRATED FUNDS CONTROLACCOUNTING &PROCUREMENT
ADMISSIONDISCHARGETRANSFER
DIETETICS
MENTALHEALTH
HEALTHSUMMARY
NURSING
LIBRARY
PATIENTFUNDS
MEDICALRECORDSTRACKING
ACCOUNTSRECEIVABLE
VOLUNTARYSERVICE
REHABMEDICINE
RADIOLOGY
ONCOLOGY
COMPUTERIZEDPATIENT RECORDSYSTEM
(CPRS)
KERNELTASKMANAGER
VA FILEMAN
TEXTINTEGRATION
UTILITIES (TIU) OUTPATIENTPHARMACY
CLINICAL PATIENT RECORD
AUTHORIZATION SUBSCRIPTION
UTILITY (ASU)
BAR CODEMEDICATIONADMINISTRATION
WOMEN’SHEALTH
BLOOD BANK PROBLEM LIST
VistAIMAGING
CONSULTS /RESULTTRACKING
CLINICALREMINDERS
MEDICAL CARECOST RECOVERY
Sites of Care•Clinics•Hospitals•Nursing Homes•Domiciliary•Home/Workplace
VistA
VistA Implementation
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Specific Examples include : National Deployments:1. Department of Veterans Affairs, (VistA)1007 sites-CONUS/OCONUS2. Department of Defense, (AHLTA) 105 sites CONUS/OCONUS 3. Indian Health Services, (RPMS) 600 sites
Single or Multi-site Implementations:1. California Department of Corrections2. California, Oroville, Oroville Hospital 3. District of Columbia – Department of Health (Dimensions Intl.) 4. Hawaii - Clint Spencer Clinic 5. Hawaii - Physician Center at Mililani (island of Oahu, Hawaii)6. Hawaii, University of Hawaii Department of Geriatric Medicine (John A. Burns School of
Medicine)7. Oregon, Center for Women and the Family8..Oklahoma Department of Veterans Affairs -8 sites 9. Oklahoma, Midwest City, Midwest Nephrology Associates, 10. New Mexico, Albuquerque, Presbyterian Health Service, 11.Texas, Midland, Midland Memorial Hospital -9 sites 12. Washington, Tacoma -Western State Hospital 13. Washington , Tacoma, Child Study & Treatment Center 14. Washington, Spokane, Eastern State Hospital 15. West Virginia, Bureau for Behavior Health and Health Facilities of West Virginia's
Department of Health and Human Resources (7 sites) 16.West Virginia, Community Health Network of West Virginia (Network)
VistA Implementations in the US
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Specific Examples include : 1. American Samoa - Lyndon Baines Johnson Tropical Medical Center (LBJ TMC)
2. Colombia, Bogata, Government hospitals
3. Czech Republic , XORS Inc.
4. Egypt, Cairo, National Cancer Institute
5. Finland, Helsinski, Helsinki University Hospital
6. Finland, University Hospital of Kuopio,
7. Germany, University of Wurzburg, Germany
8. Germany, Berlin, German Heart Institute
9. Kenya, Nairobi, World Health Organization's Collaborating Center on AIDS and Sexually Transmitted Diseases, University of Nairobi School of Medicine
10. Mexico - Instituto Mexicano del Seguro Social (12 hospitals)
11. Uganda, Kampala, Nakasero Blood Bank
12. Nigeria, Obafemi Awolowo University Teaching Hospitals
13. Pakistan, SKM Cancer Hospital and Research Centre
VistA Implementations Worldwide
Project Management &PMI Methodology
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PMI Methodology
Project Management is not a cookie cutter skill set. Many project managers come from technical, clinical or other areas of expertise and are asked to manage projects for their organization without adequate training or skill development. The Project Management Institute (PMI) has developed a methodology and tools that are widely accepted throughout the world to help manage projects are all levels (500K to 100M) and industries (Construction to Health care). As every Project/Program Managers is unique, every project is, especially in health care.
•Tell me about the projects you’ve managed projects previously?
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Plan Method/Approach
Schedule
Dependences
Resources
Cost
Project Charter
Execute Deliver
Manage
Control Cost
Schedule
Resources
Project Management is accomplished through the use of the core areas including: initiating, planning, executing, controlling, and closing and represents over 44 processes. Each is interdependent to the other and iterative in the project life cycle. The PM process covers all phases within the life cycle of any project. A standard project will typically have the following phases:
It is important to note that many of the processes within project management are iterative in nature. This is in part due to the existence of and the necessity for progressive elaboration in a project throughout the project life cycle
Initiate Sponsor
Requirements
Funding
SOW
Contract
Close Cost
Schedule
Resources
PMI Methodology
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Initiate Phase
Initiate Phase• This phase marks the beginning of the project or phase and formally
authorizes the project. For a successful project, the objectives and requirements should be well defined at the start of the project.
Scope
Develop Charter
Scope
Develop PreliminaryScope Statement
InitiatingProcessGroup
Initiating Process Group Processes
A Guide to the Project Management Body of Knowledge – 3rd edition, PMI organization.
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Plan Phase
Plan Phase• The Planning Process Group is considered the most important Process Group
in project management. Time spent up front identifying the proper needs and structure for organizing and managing a project saves countless hours of confusion and rework during the Executing and Monitoring and Controlling Process Groups.
• Project planning defines project activities that will be performed, the products that will be produced, and describes how these activities will be accomplished and managed. Project planning defines each major task, estimates the time, resources and cost required, and provides a framework for management review and control.
• Planning involves identifying and documenting scope, tasks, schedules, cost, risk, quality, and staffing needs. This planning process:– Identifies specific work to be performed and the goals that define the project– Provides documented estimates regarding schedule, resources and cost for
planning, tracking, and controlling the project– Obtains organizational commitments that are planned, documented, and agreed
upon– Continues the development and documentation of project alternatives,
assumptions, and constraints– Establishes a baseline of the plan from which the project will be managed.
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Plan Phase
Planning Process Group Activities
DevelopCommunications
Plan
Develop ScopeManagement Plan
Develop QualityManagement Plan
Develop RiskManagement Plan
DevelopHuman ResourceManagement Plan
DevelopProcurement
Management Plan
Develop CostManagement Plan
DevelopSchedule
Management Plan
Develop IntegratedChange Control
Process & Management Plan
Develop ProjectOrganization
Obtain ProjectTeam Staffing
Define ScopeStatement
(Project Objectives,Product,
Deliverables)
Develop WBS(Scope
Definition)
Define WorkActivities
SequenceWork
ActivitiesScheduleActivities
Identify WorkActivity
Resources
Estimate WorkActivity
Durations
Identify andAnalyze Risk
Events
Develop RiskPlans
Estimate Costof Activities(Resource &
Risk)
ProjectMgmtPlan
Management Plans(How the project will be managed during it’s executing, monitoring and controlling process groups)
EstablishActivity Based
Budget
Planning Process Group Activities
A Guide to the Project Management Body of Knowledge – 3rd edition, PMI organization.
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Execute Phase
Execute Phase • The Project Team and all necessary resources should be in place and ready to perform
project activities. The Project Management Plan is completed and baselined by this time as well. The Project Team’s and specifically the Project Manager’s focus now shifts from planning the project efforts to participating in, observing, and analyzing the work being done.
• The Executing is where the work activities of the Project Management Plan are executed, resulting in the completion of the project deliverables and achievement of the project objectives. This Process Group brings together all of the project management disciplines, resulting in a product or service that will meet the project deliverable requirements and the customers need. In this Process Group, elements completed in the Planning Process Group are implemented, time is expended, and money is spent.
• This Process Group requires the Project Manager and Project Team to:– Conduct, coordinate and manage the ongoing work activities– Perform quality assurance activities continuously to ensure project objectives are being met or
achieved– Monitor identified risks for triggering events and implement containment or contingency
strategies as necessary– Distribute information to project stakeholders– Manage change. – In short, it means coordinating and managing the project resources while executing the Project
Management Plan, performing the planned project activities, and ensuring they are completed efficiently.
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Execute Phase
Integration
Project ManagementPlan Execution
Quality
Communications
InformationDistribution
Communications
TeamDevelopment
Procurement
Source Selection
Plan Contracting
Procurement
ContractAdministration
PlanningProcessGroup
ControllingProcessGroup
Procurement
Executing Process Group Processes
A Guide to the Project Management Body of Knowledge – 3rd edition, PMI organization.
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Execute
• During an EHR implementation, staff from nearly every department is affected. The project manager’s key role is to coordinate the different program units and develop the infrastructure required to plan for, carry out and monitor the EHR implementation. The project plan is vital as it details the timing and sequence of the implementation, as well as identify areas in which the workflow may require redesign. All project management activities are documented using standard templates and updated regularly.
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Execute – Change Management
• The implementation of an EHR system creates significant organizational change. It is an intense process, because providers, nurses and staff are being asked to do their work in a new way. Often change engenders reactions, such as fear, resistance, even anger, so planned change management is essential to the success of the implementation project. Experience has shown that the most successful implementations demonstrate three key change management characteristics: top-down support for change; well-managed teams that share the implementation tasks; and support for new system end users by providing them additional time to learn the system while not being swamped with patient appointments.
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Control Phase
Control Phase • Project performance must be monitored and measured regularly to identify variances from the
project plan. Occasionally, current projects of the on-line era, also demand a change in an objective or a deliverable. Hence the methodology is equipped with a flexible yet well-defined process to control and manage the changes being requested to the project scope and objectives, and allows revisiting of the above phases anytime during the project life cycle.
• Some of the main processes that can occur during this phase are:
– Scope Change Control – Risk Monitoring and control – Cost control – Performance Reporting
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Control Phase
Scope
ScopeVerification
Scope
Scope ChangeControl
Procurement
Quality Control
Time
Schedule Control
Procurement
Risk Monitoring& Control
Communications
PerformanceReporting
Integration
Integrated ChangeControl
PlanningProcessGroup
CloseoutProcessGroup
ExecutionProcessGroup
Cost
Cost Control
Monitoring and Controlling Process Group Processes
A Guide to the Project Management Body of Knowledge – 3rd edition, PMI organization.
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Close Phase
Close Phase • The last major Process Group of a project’s life cycle is the project Closing Process Group. Project
closeout is performed after all defined project objectives have been met and the customer has formally accepted the project’s deliverables and end product or, in some instances, when a project has been cancelled or terminated early. Project closeout is fairly routine, but it is an important process. By properly completing the project closeout, organizations can benefit from lessons learned and information compiled at closure.
Procurement
Contract Closure
Communications
Close Project
ControllingProcessGroup
Closing Process Group Processes
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Dynamic of a Project
Change
Management
Stakeholder Management
Config
urat
ion
Man
agem
ent
Qua
lity
Ass
ura
nce
Risk/Issue Management
Resource Management
Knowledge
Management
Comm
unication
Managem
ent
Sub
cont
ract
or
Man
agem
ent
Manage a Project
Stages
Initiate Plan Execute Control Close
Organization Budget Limits
Organization Commitment
Internal Politics
Obtaining the Right Skill Sets
Capturing Information
External Politics
Budget Cycle
Expectation Setting
Solution Functionality
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Key Considerations
There are three key considerations that are most important to build a successful project:
•Deliver to contract requirements –setting expectations with the customer and ensuring that they understand what they will
receive. A successful project is not one that delivers to customer requirements.
•Manage within Schedule – building a detailed enough work plan is essential to managing to milestones and schedule.
•Manage within Budget – keeping close control on hours by the team is crucial as well as other ODCs that must be paid for to complete contract requirements.
VistA Implementation Methodology
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Plan Method/Approach
Schedule
Dependences
Resources
Cost
Project Charter
Execute Deliver
Manage
Control Cost
Schedule
Resources
Project Management is accomplished through the use of the core areas including: initiating, planning, executing, controlling, and closing and represents over 44 processes. Each is interdependent to the other and iterative in the project life cycle. The PM process covers all phases within the life cycle of any project. A standard project will typically have the following phases:
It is important to note that many of the processes within project management are iterative in nature. This is in part due to the existence of and the necessity for progressive elaboration in a project throughout the project life cycle
PMI Project Life Cycle
Initiate Sponsor
Requirements
Funding
SOW
Contract
Close Cost
Schedule
Resources
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Project Management for VistA is accomplished through the use of the core areas including: initiating, planning, executing, controlling, and closing and represents over 44 processes from PMI.
VistA Project Life Cycle
Accept Identify Owners
Identify Stakeholders
Future Budgeting
Complexity
Assess Environment
Needs
Standard Operating Procedures
Benefits
Resources Strain
Budget
Deploy Hardware
Software
Configure to Environment
Educate Compare EHRs
Build Business Case
Develop ROI
Understand Functionality
Train Ongoing
maintenance
Clinical Staff
Support Ongoing
maintenance
Updates/Patches
Additional modules
Initiate Plan Execute/Control Close
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Foundation Fileman
Kernel
Mailman
Core Lab
Radiology
Pharmacy
Standard CPRS
Dietetics
Social Work
Extended Imaging
BCMA
The interdependent architecture of VistA dictates a sequential implementation approach. Each project plan must first begin with the implementation of the PIMS to bring registration, bed control and scheduling on-line.
Other departments such as laboratory, radiology and pharmacy may then be automated. Through this process a fully functioning CPRS with physician order entry may be achieved.
PMI must be founded upon these requirements to maximize staffing efficiency. The systematic automation of hospital processes will also act to reduce the disruptive effects of large scale efforts.
VISTA Implementation Methodology
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1. Executive Sponsorship2. Involvement of key stake holders right from the beginning3. Focus on Change Management not just technology4. Well defined project plan with milestones and critical path 5. Accountability and process to make timely decisions6. Risk mitigation – can’t eliminate risks; have to manage it7. Defining the vendor performance and monitoring it8. Assignment of requisite resources 9. Managing the expectation setting10. Communication, communication, communication
It is a marathon not a sprint
Implementation Key Criteria
Project Managementfor VistA
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Project Management for VistA is accomplished through the use of the core areas including: initiating, planning, executing, controlling, and closing and represents over 44 processes from PMI.
Accept Identify Owners
Identify Stakeholders
Future Budgeting
Complexity
Assess Environment
Needs
Standard Operating Procedures
Benefits
Resources Strain
Budget
Deploy Hardware
Software
Configure to Environment
Educate Compare EHRs
Build Business Case
Develop ROI
Understand Functionality
Train Ongoing
maintenance
Clinical Staff
Support Ongoing
maintenance
Updates/Patches
Additional modules
Initiate Plan Execute/Control Close
VistA Methodology
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VistA Case Study
• Holly Cross is a New York-based system that provides more than 1 million acute care visits each year through two major hospitals with over 500 inpatient beds and 38,210 annual discharges, and nine clinics. In the spring of 2006, senior administrators proposed implementation of electronic health records (EHR) to its medical staff.
• The executive team viewed EHR usage as integral to the organization's strategic business plan, citing the need to support an infrastructure of care reorganization, refined quality measures and reporting processes, and evidence-based practice for management of chronic disease. Stakeholders would measure the implementation's success by how well EHR technology improved patient safety and care delivery, such as retrieval of patient information and clinical documentation throughout the health network. The system has planned a budget of $5 million per year for the next 3 years to implement an EHR and the first implementation must be completed in the next 6 months. Discuss what needs to be discussed and agreed upon for this to happen.
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VISTA Project Management
Initiate• Educate Your Organization on VistA/EHR• Identify Owners & Stakeholders and get buy-in
• Identify Subject Matter Experts in each area considered
• Understand the Environment Today (high level only)• Description of organization by Bed#, Acute/LongTerm/etc and
types of patients
• Services provided today (note difference if more than one environment)
• Legacy Systems in place? Which one’s
• Interfaces (HL-7 ver 2.0?, NCPDP, etc)
• Quality of Data, if any
• # of Clinical and IT Staff Outside of the Project Team
• Skills that will be needed
• Develop Business Case that include preliminary scope requirements• Understand Budget Cycle and Politics• Understand Procurement Process (if vendors are used)
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VISTA Project Management
Plan• On Site Assessment of the Environment's)
• Detail questions/interviews for each clinical area to implemented VistA modules based on preliminary scope
• Develop Gap analysis of actual systems and resources• Build Draft Project Plan/WBS & Schedule• Confirm Scope requirements• Prepare Budget and Resource needs assessment• Develop Request for Proposal (RFP) for Vendor Services, if applicable
• Evaluate Proposals for winning bid with lead clinical staff included
• Validate start date and terms and conditions
• Select Vendor and approve start date
• Update Schedule and Project Plan/WBS• Verify Staffing by Organization and Assignments• Verify Training by Organization and Assignment• Order Hardware/Software for Test/Development and Production Site(s)• Start up meeting to bring all stakeholders together
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VISTA Project Management
Execute• Build Test/Development System
• Include staff responsible for ongoing maintenance for training• Document System (Build Guide, Configuration Guide)• Test System prior to implementing VistA
• Load VistA and Configure Modules mapped to current services • Foundation (Foundation, FileMan, HL7, Kernel, all mandatory)• Basic (Lab, Pharmacy, Scheduling, etc)• Standard (CPRS, Problem List, etc)• Extended (Hepatitis C, Medical Clinical Services, etc)• Include staff identified as subject matter experts to validate configuration of modules and
training• Test System prior to ghosting to Production System
• Provide 1st Round training while system is Test/Development • Verify configuration and usability by end users at Pilot Site
• Deploy Pilot Site (Production Site) • Train SMEs and End-Users at Pilot Site
• Evaluation of course material essential
• Obtain Site Completion Sign off by owner• Deploy Disaster Recovery Site
• Include staff responsible for ongoing maintenance • Deploy and Test at Additional Sites
• Validate any differences in site by site services• Train SMEs and End-Users• Obtain Site Completion Sign off by owner
• Implement and Support
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VISTA Project Management
Control• Scope Change Control
• Validate throughout the project that scope is aligned with deliverables
• Changes documented in Change Request with owners signature
• Risk Monitoring and Control • Develop Risk and Issue logs
• Meet on weekly basis with team/owners to document and discuss mitigation strategies
• Engage now owners if mitigation strategies aren’t working – don’t wait
• Cost control • Review and document with team hours allotted and scope of work to be done
• Manage weekly/bi-weekly/monthly timesheet reporting
• Manage subcontractors, if any to their contracts
• Manage weekly/bi-weekly/monthly timesheet reporting
• Manage ODC’s and document any discrepancies in estimated vs actual cost
• Report to owner when 75% of project is complete
• Performance Reporting• Provide monthly reports on financials and milestone/deliverables completed based on
schedule and project plan.
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VISTA Project Management
Close– Complete closeout of any contracts subcontractors/product vendors– Document licensing and warrantee for systems– Sign off of customer acceptance
• Attach site completion sign off’s– Closeout of any financial matters – Prepare final reports– Conducting a project review with all stakeholders
• Documenting lessons learned• Completing, collecting and archiving project records
– Celebrate!
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Process Benefits Risks if not completed Deliverable
Scope & Plan
Clearly define the roadmap for the project Milestone achievements meet financial
parameters and expectations The plan becomes the basis for ongoing
progress assessment Roles and responsibilities are clearly
delineated Accountability for Executive Team in driving
project success and achieving the organizational objectives and vision
Project failure with lost revenue and margin
Confusion, frustration and lack of buy-in for all staff and project team
Inefficient allocation of project resources
• Project Plan• Software Communication
Plan• Risk Assessment• Resource Plan• Testing Plan• Technical Plan
Design
Stakeholder engagement Early awareness of gaps between desired
and actual functionality
Increased end user resistance Potential adverse financial
impact of redesign Inability for end users to
perform job Greater risk of medical error and
sentinel event
• Solutions Design Session • Signoff• Reporting Specifications• Risk Management • Assessments
Configure & Prototype
Functioning system Milestones and benefits are not realized
• Proof Of Concept Demo • Functioning Application
Develop & Test
Determination if code functions as designed per client requirements
Increased confidence in the system Production readiness which drives the
transition and preparation activities
Delayed conversion with much higher costs
Potential non-functioning, error prone system
If duplicate effort and workarounds are required, staff overtime, additional staffing and/or agency expense are incurred
• Test Plan• Code Issue
Identification/Resolution• Performance Issue
Identification/Resolution• Completed System
Interfaces• Conversion Readiness
Assessment
Implement & Support
Achievement of strategic vision Greater medical and clinical staff system
acceptance
Loss of capital investment and operational efficiency
Decreased staff retention Loss of medical and clinical staff
acceptance
• Functioning CPRS system For End Users
• Post-Conversion Assessment Plan
VISTA Implementation Matrix
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Solutions Benefits Risks if not completed Deliverable
Change Assessment
A quick but comprehensive assessment of the organization to determine its ability to absorb VistA based on financials, operational / clinical performance and project risks
All staff will understand how their jobs will change by new processes & IT
Solutions may not be prioritized to focus on immediate gains.
Project champions will not be identified, Efforts will not be aligned with goals Organizational productivity metrics will
not be established in strategic planning Key SOPs will not be re-deigned
Organizational Change Plan
Infrastructure Assessment
SOP Analysis Training Analysis Risk Assessment
Stakeholder Ownership
Identify risks, barriers, and enablers of change
Leadership alignment with localized sponsorship and change management network
Ability to manage resistance/stakeholder buy-in
Heightened resistance with lack of adoption for new processes, systems, roles/responsibilities
Poor decision-making, rumor mills, buy-in less likely, lack of commitment from stakeholders, and nonaligned leadership
Increased employee turnover
Stakeholder Analysis Project Leadership
And Champion Assessment
Communication Plan Delivery
All impacted audiences are identified, informed, and engaged and connected with project team
Increased buy-in from bottom-up
Chaos during transition. Impacted audiences unaware of changes and their respective roles
Communication Plan
Organization Design
New job/role descriptions Effective and efficient utilization of
resources Organization structure aligned with
strategic planning and job design
Lack of cross-functional coordination and misuse of resources, duplication of effort and unclear value chain
Ambiguity related to roles & job tasks
Organization Chart Job Descriptions
End-User Training Staff and clinicians have skills to perform their roles & responsibilities
Define necessary materials for a successful training
End-users gain confidence in their roles, and with new system
Lost productivity, confusion, unsuccessful project with increased level of resistance
End-users unable to perform their jobs
Learning Assessments And Learning Plans
Training Curriculum
Team Integration Significant collaboration during intense and chaotic project life-cycle
All changes are well understood by myriad of stakeholders, project teams and leaders
Lack of coordination and duplication of effort
Poor team and organizational performance with low productivity / morale
Team Development Plans
VISTA Implementation Matrix
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Solutions Benefits Risks if not completed Deliverable
Technology Roadmap
Technology solution consistent with care transformation goals
Long term technology strategy mapped Address high risk of technology to project
success
Insufficient funds allocated to support the system
Technology not sufficient to support care transformation
Inability to plan for project adequately.
Technology Workshop Integrated Project
Plan Client Technology
Roadmap
Access Strategy Align the the accessibility of solutions with the client’s strategic plan
Create remote access strategy
Provider efficiency affected by inadequate device strategy
Impedes buy in of system by physicians if can't access information remotely
Network Assessment Design Documents Hardware Medium
Assessment
Security Risk Assessment
Understand authentication solutions that match business and industry requirements
Violation of patient privacy (HIPAA) Difficulty of adding security if not built
into solution May risk noncompliance with JCAHO
standards
Security Policy & Risk Assessments
Performance/Capacity
Management
Performance methodology in place System performance is baselined Load is modeled Removes client need to try to create load
manually
Performance issues appear after go-live
Poor understanding of VistA impact upon organizational effectiveness
Reactive performance management driven by end-user impact
Baseline Performance Results
Desktop Assessment
Operational Readiness
Proactive detection of events that could impact production
Trend analysis that will provide capacity planning for managed components.
Network (near future) event and trend / capacity management
Central control and distribution of managed components
Decreased client satisfaction due to undetected failure of manageable components
Unable to proactively determine capacity or trend of managed components
Reactive not proactive model of support. No central control of client issues
Trend, event and escalation of events
VISTA Implementation Matrix
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VistA Reading
1. Kalchugina, Townsend, “Medical Records in the Greater Los Angeles State Veterans Home: A Unique Opportunity to Improve Quality of Care http://repositories.cdlib.org/lewis/sr/student_report_02/
1. West; O’Mahony, “Contrasting Community Building in Sponsored and Community Founded Open Source Projects,” Proceedings of the 38th Annual Hawai‘I, International Conference on System Sciences, Waikoloa, Hawaii, January 3-6, 2005. http://opensource.mit.edu/papers/westomahony.pdf
2. Goldstein, Ponkshe, Maduro, “Profile of Increasing Use of OSS in the Federal Government and Healthcare” http://www.medicalalliances.com/downloads/files/Open_Source_Software-Government_and_Healthcare_White_Paper-Medical_Alliances_2.doc
3. The Veterans Health Administration: Quality, Value, Accountability, and Information as Transforming Strategies for Patient-Centered Care , The American Journal of Managed Care, November, 2004. http://www1.va.gov/cprsdemo/docs/AJMCnovPrt2Perlin828to836.pdf
4. Comparison of Quality of Care for Patients in the Veterans Health Administration and Patients in a National Sample , Annals of Internal Medicine, December, 2004. http://www1.va.gov/cprsdemo/docs/Internal_Medicine_Article_on_VistA.pdf
5. The Best Care Anywhere , Washington Monthly, January/February, 2005. http://www1.va.gov/cprsdemo/docs/Article_Washington_Monthly_Jan_Feb_2005.doc
6. Brown, Lincoln, Groen, Kolodner, “VistA – US Department of Veterans Affairs National Scale HIS,” International Journal of Medical Informatics. February 2003 http://www1.va.gov/cprsdemo/docs/VistA_Int_Jrnl_Article.pdf
7. Munnecke, Tom, “Personal Health: From Systems to Space,” July 19, 2002
8. Hanson, Susan P. "HIM Role in Bringing e-HIM to Small Practices." Journal of AHIMA 76, no.4 (April 2005): 54-55,65. http://library.ahima.org/xpedio/groups/public/documents/ahima/pub_bok1_026428.html
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EHR Reading
1. Terry, Ken, “IT Implementation: Why EHRs falter ,” April 7, 2006 http://www.memag.com/memag/article/articleDetail.jsp?id=316528&&pageID=1
2. IT Executives Offer Advice for Adopting Electronic Records MAY 21, 2007 http://emradvice.wordpress.com/tag/emr-failure/
3. Planning, Early Support Keys to EMR Success, Execs Say, May 21, 2007 http://emradvice.wordpress.com/2007/05/21/planning-early-support-keys-to-emr-success-execs-say/
4. Brief Report of the AAFP’s EHR Pilot Project: Key Learnings from Six Small Family Practices American Academy of Family Physicians Center for Health information Technology March 8, 2005 http://www.centerforhit.org/PreBuilt/chit_pilotresults.pdf
5. Kenneth G. Adler, How to Successfully Navigate Your EHR Implementation , February 2007 http://www.aafp.org/fpm/20070200/33howt.html
6. Laurie Craven, RN, So, you’re the project manager! http://www.doqit-tx.org/newsletter/DOQ-IT%2002_07.htm
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PM Reading
1. A Guide to the Project Management Body of Knowledge,(2000 edition)
2. Effective Project Management, Chapter 6. Wysocki / Beck Jr. / Crane.
3. The New Project Management, Chapters 8, 12-13, Frame, J. Davidson, 1994
4. Earned Value Project Management, Second Edition, Chapter 5. Flemming and Koppleman
5. Project Management: A Managerial Approach, pp. 43-44. Meredith and Mantel
6. PMBOK (2000) Q&A, PMI, Scope Section
7. Ten Steps http://www.tenstep.com/
8. AllPM http://www.allpm.com/
9. C. William Ibbs, Young H. Kwak, “Calculating Project Management’s Return on Investment” http://www.ce.berkeley.edu/pmroi/calculating-PMROI.pdf
10. PMBoulevard http://www.pmboulevard.com/
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VistA Links
VistA-CPRS Demo - http://www1.va.gov/CPRSdemo/
CMS - VistA Office EHR – http://www.cms.hhs.gov/quality/pfqi.asp#Vista-Office%20EHR
Indian Health - RPMS - http://www.ihs.gov/Cio/RPMS/index.cfm
DoD - CHCS http://www.tricare.osd.mil/peo/citpo/projects.htm
Pacific Hui - http://www.pacifichui.org/
WorldVistA - http://www.worldvista.org
Hardharts.org - http://www.hardhats.org/
Vista Software Alliance- http://www.vistasoftware.org
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Contacts
Claudine Beron, PMPAccenture
703-947-3610703-599-1203 cell
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