IRP Presentation. University Eye Center March 17, 2014
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1 IRP Presentation University Eye Center March 17, 2014
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4 SUNY Optometry Institutional Assessment Strategic Plan Faculty Staff Administration Institutional Research and Planning Committee Key Metrics/data collection Monitoring AIMs Communication Vice Presidents and Unit Managers Operations Implementation Structured Analysis Communication Annual Evaluations of VPs by President Progress on Strategic Plan Set priorities Identify new initiatives Annual Institutional Goals Set priorities Resource Allocation Communication
5 Key Goals We will deliver effective and compassionate eye and vision care in an innovative and accessible way: Goal 5: Make the UEC more accessible to the public Goal 6: Increase UEC patient visits and develop new revenue streams while providing the highest quality patient care within the context of the Affordable Care Act of 2010
6 Key Categories Improving patient lives: Embracing new technology(s) Providing exceptional general and specialized care Practicing evidenced based care Promoting professionalism Abiding by all HIPAA rules and regulations Adopting the tenants of health care reform Incorporating Interprofessional care into the clinics
7 Key Categories Make the UEC more accessible to the public: Patient portal Self referrals 24/7 emergency care Community outreach Update website Communication and marketing plan
8 Key Categories Increase UEC patient visits and develop new revenue streams while providing the highest quality patient care within the context of the Affordable Care Act of 2010 Make the UEC more accessible to the public: Deliver patient care services efficiently and costeffectively: Increase patient volume Increase patient referrals from the community Render student and residency education in a cost effective manner Incorporate new technologies Implement the new EHR and practice management system manner
9 Programs to achieve goals Improving Patient Lives Outside consultants Pediatric Review Primary Care Development Corporation Customer Service In service education programs for staff Website Update Update educational material on the website Newsletters Marketing plan
10 Categories of Key Performance Indicators for the UEC Enhancing public health through education and service to a broad range of communities Community screenings Community lectures Community expansion: Bowery Gouverneur Hospital
11 Programs to Achieve Goals Increase the number and type of referrals from community providers for patient consultation/clinical care
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13 Ensure compliance with health care models that may add additional revenue to the UEC PQRS E prescribing Meaningful use
14 Priorities for 2014 Clinical Affairs Strengthen Workforce Engagement: Adopting the recommendations of outside consultants PCDC 5 committees focus work groups: Pre Appointment Workflow Check in/arrival Workflow Examination Workflow Material Services and Dispensing Check out Workflow
15 Priorities for 2014 Clinical Affairs Pediatric Review Community Involvement Begin to think about incorporating interprofessional care into the clinics Practical applications of patient care management within the context of an educational setting
16 Priorities for 2014 Faculty Clinical faculty mentoring Service Chiefs, Chief of Staff, VP for Clinical Affairs Recruitment for open positions Several searches underway including section chief of pediatrics and assistant chief of advanced care Faculty searches
17 Priorities for 2014 Make the UEC more accessible to the public: Ocular emergencies Not quite 24/7 Community outreach, including screenings and educational seminars Bowery Gouverneur Outreach coordinator
18 Goals for 2014 Make the UEC more accessible to the public: Ensure UEC website is up to date Revise UEC policies to comply with health care reform as they relate to increasing patient access Develop a communication/marketing campaign
19 Goals for 2014 Health Care Reform
20 Health care reform and its relationship to coffee
21 Keys: Goals of the ACA of 2010 Three Core Goals: Insure all Americans Lower the Cost of Health Care Improve the Quality of Health Care
22 Status of New York Implementation of ACA New York s named its exchange and is ready for 10/1/13 implementation Phone bank already operational Rates were viewed as competitive Confusion, concern abounds: website crashed yesterday
23 Participating Insurers (so far) Affinity Health Plan, Inc. * American Progressive Life & Health Insurance Capital District Physicians Health Plan, Inc. EmblemHealth Empire BlueCross BlueShield* Excellus (and Univera in Western NY) Fidelis Care * Freelancers Co Op Healthfirst New York * HealthNow New York, Inc. Independent Health MetroPlus Health Plan * MVP Health Plan, Inc. North Shore LIJ Oscar Insurance Corporation United Healthcare of New York, Inc. (United, Oxford)* Complexity and difficulty obtaining accurate information from the patient and the plans!!! * UEC Participation
24 Value Quality Outcomes Customer Experience
25 Conclusion: ODs will need to adapt to the following changes in Health Care Reform: Health care that is Patient Centric Health care that is Team Based Health care that is Technology Based Health care that embraces Quality Care Heath care that Contains Costs
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27 UEC - Key Performance Indicators charitable care new referring provider payor mix public service by year number of screenings/educational seminars per month referral center encounters by year total, new and established patient encounters by year total revenues by year new UEC patients by year patient visits by service by year provider participation in MCPs revenues by service
28 UEC - Key Performance Indicators number of website hits per month waiting time for 3 rd next available appointment for service units number of new patients from marketing campaigns number of completed patient surveys and results as they related to patient satisfaction number of pediatric patients (when mandatory pediatric benefit begins) PRQS data flagged records from QA Committee regarding evidencebased care
29 UEC - Key Performance Indicators number of website hits per month number of patients recruited for ongoing CVRC clinical research projects from UEC clinics number of group managed care and individual provider plans in which the UEC participates number of faculty members who have attained fellowship, diplomate or board certification status number of peer reviewed articles and presentations by clinical faculty members number of faculty and staff who attend professional development programs
30 Questions?
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