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Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013 855.85HIPAA www.compliancy-group.com

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Page 1: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Reducing Paper Liabilities & Creating Lean Health Care

Opportunities

January 24, 2013 !

855.85HIPAA www.compliancy-group.com

Page 2: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Today’s Webinar!

Compliance Simplified – Achieve, Illustrate, Maintain

2

Industry Leading Education!

Certified Partner Program!

• Please ask questions !

• Today’s slides are available at:!

http://compliancy-group.com/slides023/!

• Past webinars and recordings!

http://compliancy-group.com/webinar/ !

855.85HIPAA www.compliancy-group.com

Page 3: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Presenters

Presenter Michael Colella!CEO, Chief Creative Officer & Partner, Didoline!

Moderator Marc Haskelson !CEO, Compliancy Group LLC !

Panelists Bob Grant!Chief Strategy Officer, Compliancy Group LLC !

Christopher Terry!Chief Technology Officer & Partner, Didoline !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Page 4: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Agenda!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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1. EHRs + Paper Usage !

2. Paper Processes!

3. Paper Liabilities!

4. Reducing Paper Liability!

5. A Solution: Digitizing Processes!

6. What Does Lean Mean? !

7. What Is Involved?!

8. What Is The Value? !

9. Focus Areas & Solutions!

10. Wrap Up!

Page 5: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

EHRs + Paper Usage

Even as a growing number of healthcare organizations acquire electronic health

records (EHRs), they're not necessarily going paperless.!

Anoto - Online Survey !

• 75% of respondents had EHRs!

• Nearly 80% of those using an EHR were!

still using paper records of some kind.!

• 48% EHR respondents use a scanner to !

enter some data. !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

!EHR !EHR + Paper !No EHR!

5 http://compliancy-group.com

Page 6: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Why Continue To Use Paper?

• Paper charts!

• Physician notes & orders!

• Registration!

• Incoming faxes!

• Reports (hospital & consultant) !

• Required paperwork (discharge summaries, etc.)!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Page 7: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Signatures = Paperwork

Even if documents are digitized, in order for them to be signed they are:!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

Emailed/Faxed! Printed! Signed! Faxed!

Emailed!

Digitized!

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Page 8: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

The Need For A Signature

• Policies & Procedures!

• Disclosures !

• Authorization!

• Contracts!

• Discharge Summaries!

• Registration !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Capture A!Signature Cycle!

Page 9: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Where Does The Paper Go?

The storage of PHI can become costly, time consuming, increase liability & easy

to forget.!

Factors!

• In-house vs. 3rd party!

• Length of storage (government mandates & provider policies) !

• Data security!

• Thorough inventory!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Page 10: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

ARRA Increases Penalties & Extends Liability

Off-site storage companies, along with the technology and service vendors that

Health Information Management (HIM) departments employ, are now legally

bound to the same extent as CEs.!

• Protect & account for every record in their possession !

• At all times!

• Includes all medium!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Page 11: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Violations & Penalties

Table 1 – Categories of Violations And Respective Penalty Amounts Available !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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(A) Did Not Know! $100 (A.M. $25k)!

Violation! Minimum Penalty!

$50,000 (A.M. $1.5M)!

Maximum Penalty!

(B) Reasonable Cause! $1,000 (A.M. $100k)! $50,000 (A.M. $1.5M)!

(C)(i) Willful Neglect - Corrected! $10,000 ($250k)! $50,000 (A.M. $1.5M)!

(C)(ii) Willful Neglect – Not Corrected! $50,000 (A.M. $1.5M)! $50,000 (A.M. $1.5M)!

A.M. = Annual Minimum!

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How To Reduce Paper Liability?

" " " " " "• PHI being lost or misplaced!

" " " " " "• Information breach !

" " " " " "• Paper storage !

" " " " " "• Costs !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

Less Paper = Reduced Liability

D!E!C!R!E!A!S!E!

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Page 13: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

How To Reduce Paper Usage?

• Policies & Procedures!

• Disclosures !

• Authorization!

• Contracts!

• Discharge Summaries!

• Registration!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

Electronic Signatures = Less Paper

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Page 14: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Digitize Processes

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

Email Received !

!"#$"#$%!&'()$!

*+,-!.-/!&'()$0!

1+!2#345!4(6+!)#!4+)!7#3!6%#2!)$,)!89'+!:,'(47!;-,9<9+!$,=!=+%)!7#3!,!5#93'+%)!)$,)!-+>3(-+=!7#3-!=(?%,)3-+/!

;4+,=+!94(96!#%!)$+!4(%6!@+4#2!)#!-+,5!,%5!=(?%!,!%"&'(&)$*"+,0!,)!7#3-!9#%A+%(+%9+B!

$CDBEE5(5#4(%+/9#'E-+=#3-9+=E5+'#=E$+,4)$9,-+!

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What Does It Mean To Go Lean?

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Remove waste so all work adds value to the customer.!

A top-down approach.!

http://compliancy-group.com

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What Is Involved To Go Lean?

Leadership !

• A key to the success of incorporating lean thinking is a commitment from senior

management and they need to be vocal & visible. !

Culture !

• A lean culture is the setting where lean techniques are implemented. !

Process !

• Set of actions/step completed in a proper sequence & time to add value to the customer. !

Primary: patients & families | Internal: customers & staff. !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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The Value Of Lean Health Care

Virginia Mason Medical Center in Seattle, Washington!

Results of 175 Rapid Process Improvement Weeks !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Inventory! ! 53% ($)!

Productivity! - 36% redeployed (FTE)!

Floor Space! ! 41% (sq ft)!

Lead Time! ! 65% (hrs)!

People Distance! ! 44% (ft)!

Product Distance! ! 72% (ft)!

Setup Time! ! 82% (hrs)!

Institution For Healthcare Improvement: Going Lean In Health Care!

Area! Change!

http://compliancy-group.com

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Areas To Focus

The Burden Of Paperwork !

How much time is spent on paperwork? !

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Care Setting! Ratio: Patient Care/Paperwork!

Patients or Paperwork? The Regulatory Burden Facing America’s Hospitals. PricewaterhouseCoopers commissioned by the AHA.!

Patient Care Requires (Hours)!

Emergency Department Care! 1.0!1.0! 1 Hour of Paperwork!

Patient Care!Paperwork!

Surgery & Inpatient Acute Care! 1.0!0.6! 36 Minutes of Paperwork!

Skilled Nursing Care! 1.0!0.5! 30 Minutes of Paperwork!

Home Health Care! 1.0!0.8! 48 Minutes of Paperwork!

http://compliancy-group.com

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Lean Solutions

Low Hanging Fruit!

• Patient Registration "(Primary) " " " "• Discharge Summaries (Internal)!

Allow patients to fill out & sign forms digitally " " Allow physicians to fill out & sign digitally !

Food For Thought!

• Reduce time by 12 minutes: " " " "• Reduce time by 30 minutes: !

1,000 patients = 200 hours = $5,600* 1,000 patients = 500 hours

In 2012 there were 1.2 M discharges (600k hours)

!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Reduce Data Input

http://compliancy-group.com

* Average hourly rate for RNs ($28) – www.payscale.com!

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How Can Didoline Help?

• Digitize forms & eliminate need to print/scan/fax !

• Ensure documentation is accounted for!

• Allow for real-time awareness !

• Decrease turnover time & case cancellations !

• Reduce fraud & data breaches!

• “Human Healthcare”!

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Didoline Completed sigObjectTM !

• Focus is to integrate into other ! technologies!

SaaS Signature, Verification & Fraud Prevention Technology

• “Complete Client Privacy”!

• Platform agnostic!

• Browser rendered (seamless upgrades)!

• No additional devices, downloads or ! plug-ins needed!

• Capture 6 meta data points & photo!

• Ensure humans sign & intent exists!

• Legally binding!

• Bank level security!

Coming Soon The closest thing to a digital fingerprint!Real-time signature comparison.!

Contact Michael Colella - CEO, Chief Creative Officer & Partner - Didoline [email protected]

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F443=)-,)+!

89$(+A+!

Compliance Simplified – Achieve, Illustrate, Maintain

Compliance Simplified!

Free Demo and 15 Day Evaluation 855.85HIPAA http://compliancy-group.com/

New & Past Webinars http://compliancy-group.com/webinar/

"  HIPAA Compliance "  HITECH Attestation "  Meaningful Use core measure 15

855.85HIPAA www.compliancy-group.com

Page 22: Reducing Paper Liabilities & Creating Lean Health Care ......Reducing Paper Liabilities & Creating Lean Health Care Opportunities January 24, 2013! 855.85HIPAA

Questions?

Reducing Paper Liabilities & Creating Lean Health Care Opportunities

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Thank you!