Take These Actions to Immediately Improve Patient Throughput

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Take These Actions to Immediately Improve Patient Throughput Webinar October 2, 2017 10:00 AM CST Results Delivered. Performance Improved.

Presenters Bonnie Barndt-Maglio, RN, PhD Managing Director Prism Healthcare Partners Barbara Bryan, BSN, MBA Managing Director Prism Healthcare Partners 2

How significant of a problem is patient throughput? What are the real costs? Take These Actions to Immediately Improve Patient Throughput 3

Burning Platform: The Joint Commission Standards Highlights of Standards Establishment of processes, measures and goals that support the flow of patients throughout the hospital Plans for the care of admitted patients who are in temporary beds and in overflow locations Plans for patients boarding in the ED, with specific procedures for the behavioral heath population Criteria for decision-making to initiate ambulance diversion Active review of patient flow processes, results and achievement of goals Take action to improve patient flow processes when goals are not achieved 4

Effective Patient Throughput Creates Capacity Allowing for Additional Revenue or Savings Through Decreased Resource Use Total Excess Days Excess Day Discharges Total Cost Savings Opportunity 25% Cost Savings Opportunity 26,543 6,152 $11,944,350 $2,986,088 100% 50% 33% 25% 20% 10% $11.9M $6.0M $3.9M $3.0M $2.4M $1.2M 73 Beds 36 Beds 24 Beds 18 Beds 15 Beds 7 Beds 5

Questions to Address Newly-Defined Capacity Strategy 1: Backfill with additional volume Where can we gain additional volume? How much additional volume is available? What type of volume is optimal? Can new service lines be developed? Can existing service lines be expanded? Can we develop Centers of Excellence? Strategy 2: Maximize resources Can we utilize swing beds? Can we temporarily close or consolidate underutilized units? Do we need to reallocate staff to areas where volume is high? 6

What are common misconceptions about patient flow and throughput? Take These Actions to Immediately Improve Patient Throughput 7

Communication Communication Common Misconception: Patient Flow is Easily Repaired Everyone is involved most importantly, patients and families! Unit RN/ Charge RN Communication Environmental Services Admitting/ Financial Reps RN Bed Managers Patients & Families Physician/PA Social Workers RN Case Managers Communication Ancillary Services 8

Common Misconception: Nursing and Case Manager Staff Can Fix the Problem Common slip-ups regarding communication: Orthopedic Specialist Care team members communicate to the patients and to one another separately No discussion of ADD (Anticipated Date of Discharge) or clinical milestones Discussion with families for discharge planning often occurs day before or day of discharge Coordinated Interdisciplinary Team Rounds Attending Patient CRM Nurse/ Social Worker Staff RN Physical Therapy Social Worker Attending/ Hospitalist RN Case Manager Resident Staff RN Physical Therapy Resident Patient 9

Common Misconception: Throughput Starts in the Emergency Department Rather than with Sound Inpatient Throughput Processes Patient Throughput Effective Discharge Processes Effective Bed Management Processes Discharge Planning Discharge Execution Bed Turnover Patient Placement Key Performance Metrics and Methods of Measurement Streamlined Communication and Structured Reporting 10

How do you start a successful throughput improvement project? What are the critical success factors? Take These Actions to Immediately Improve Patient Throughput 11

Project Infrastructure Components Methods for communication and feedback of project efforts A project timeline with key milestones for achievement of goals Establishment of goals, expectations and project ground rules Formation of committees and work groups with interdisciplinary membership A clear governance structure with a dedicated Executive sponsor 12

Critical Success Factors of a Patient Throughput Project 1. A sound project infrastructure 2. Comprehensive examination of key patient flow processes 3. Meaningful performance metrics and methods of measurement 4. Maximization of tools and technology to enhance patient flow processes 5. Communication and reporting methods that cross all levels of the organization 13

How do you engage all levels, from management to medical staff, in managing and improving throughput? Take These Actions to Immediately Improve Patient Throughput 14

Involve Management and Physicians in Governance Structure Oversight Committee Patient Flow Steering Committee Point of Entry and Bed Access Team Coordination of Care Team Discharge Process Team Each team should have team leader and interdisciplinary membership, including physician representation in each group Work teams develop solutions that are vetted through Patient Flow Steering Committee Critical decisions are elevated to Oversight Committee (i.e. decisions that impact labor, physician or community relations, or other sensitive issues determined by Oversight Committee) 15

Clinical Performance Structure of Weekly Throughput Meetings Hospital leadership weekly visibility, support and direction Hardwire Into Organization Pilots Weekly Work Team Meetings Shared Governance Model: Transparency, immediacy and accountability, both lateral and vertical Patient Flow Steering Committee Weekly Meeting Active participation of nursing management, ancillary support management, and providers Success relies on transparency and collaboration 16

Critical Success Factors for Committees and Work Teams Clear Communication Inputs Vendor Benchmark Information Public Reported Information SME Intelligence Hospital Data Willingness To Hold All Stakeholders Accountable Balanced Prioritization Analytics Center for Sustainable Performance Patient Throughput Improvement Visible Senior Management Participation Constructive & Prompt Conflict Resolution Examples Outputs Adequate Dedication of Resources & Time 17

How should hospital leaders track and manage clinical performance throughout the day, the week, the month? Take These Actions to Immediately Improve Patient Throughput 18

Performance Metrics and Measurement Methods Determine very specific metrics to monitor that are directly related to initiatives and will accurately represent success/failure of pilots Determine data sources and validate data integrity Create streamlined reporting process Establish goals and baseline for each metric Structure communication system to share information Ensure compliance with monitoring Hold everyone accountable Measurable Timely Simple Meaningful 19

Sample Scorecard Inpatient Throughput Department Indicator Baseline Target Jan Feb March Discharge within 2 hrs of order 15% 35% 19% 32% 57% Medical % of Discharges by 11am 19% 30% 18% 15% 28% Transfer Turnaround Time 15% 25% 28% 27% 27% Discharge within 2 hrs of order 15% 35% 24% 37% 40% Surgical % of Discharges by 11am 22% 30% 17% 24% 31% Transfer Turnaround Time 15% 25% 23% 45% 53% Discharge within 2 hrs of order 18% 50% 18% 28% 35% ICU Transfer Turnaround Time - OUT 23% 50% 23% 42% 61% Transfer Turnaround Time - IN 40% 80% 40% 21% 51% EVS Bed Cleaning Turnaround Time 85 60 78 72 58 STAT Bed Clean 62 45 50 45 42 Bed Management Direct Admit Denials 46 0 38 23 15 Occurences of No OR Add - Ons 9 0 7 5 4 20

% Orders Placed Before 11AM April Baseline March Baseline February January Baseline Baseline Medical Unit Discharge Orders by 11AM 40 30 20 10 0 40 30 20 10 0 50% 40% 40 30 20 10 0 60 50 40 30 20 10 0 1 13 31 31 39 16 15 13 0 1 2 3 4 5 6 7 8 9 10 39 11 12 13 14 15 16 17 18 19 20 21 22 23 24 27 34 47% of orders were placed 11 11 12 14 before 11AM 5 1 4 1 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 42 36 36 46% of orders were placed 15 18 13 13 before 11AM 10 12 3 5 2 2 1 6 9 1 1 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 49 49% of orders 21 27 30 were placed 13 13 14 15 before 11AM 8 1 6 1 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 42% 43% of orders were placed before 11AM Monthly Trend Baseline (2014) 400 300 200 100 0 400 300 200 100 0 400 300 200 100 0 400 300 200 100 0 30% Baseline January February March April 21

Discharge Orders before Noon by Physician Discharge order times have improved but show opportunity for increased focus with targeted physicians 100% 90% 86% 80% 70% 65% 64% 60% 50% 40% 30% 20% 52% 44% 38% 38% 35% 29% 29% 20% 10% 0% Doctor 11 Doctor 4 Doctor 6 Doctor 3 Doctor 1 Doctor 5 Doctor 8 Doctor 10 Doctor 2 Doctor 7 Doctor 9 22

Share Information that Is Meaningful for Physicians Scorecard shared with all Hospitalists One-on-one training sessions demonstrate the importance of proper clinical documentation and the impact excess days have on the organization Hospitalist Team DCs CMI %1D ALOS Exp LOS Pot Avoid $ Avg Excess %30D Read All 4507 1.3766 11.4% 4.8 3.2 $4,622,319 2.2 11.6% Team A 665 1.4583 12.3% 4.9 3.5 $623,725 2.0 14.3% Team B 384 1.4309 7.0% 6.4 3.6 $566,984 3.2 13.3% Team C 861 1.3359 13.2% 4.2 3 $712,782 1.8 11.3% Team D 561 1.2556 12.5% 4.9 3.4 $566,144 2.2 11.1% Team E 419 1.2930 10.3% 4.6 3.0 $406,757 2.1 9.8% Team F 382 1.4567 9.2% 6.9 3.6 $661,552 3.7 10.2% 23

What are some examples of the benefits of an effective throughput program? Take These Actions to Immediately Improve Patient Throughput 24

Length of Stay Excess Days Discharges Patient Throughput Improves Length of Stay Two hospital system where patient throughput efforts improved Length of Stay, which resulted in over $1.5 million in financial benefit LOS continues to trend down and is staying below GMLOS Excess days have remained below baseline with a significant improvement 6 months into the project Actual LOS vs. GMLOS Excess Days 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 Baselin e Jan-16 Feb-16 Mar-16 Apr-16 May-16 600 500 400 300 200 100 0 319 285 358 263 159 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Axis Title 410 400 390 380 370 360 350 340 330 320 310 300 Actual LOS 4.43 3.95 3.77 3.97 3.71 3.30 GMLOS 3.77 4.13 3.92 4.03 3.97 3.87 Excess Days Baseline (512) Discharges 25

Patient Throughput Improves Earlier Discharges Not-for-profit regional health system in southern tier of state of New York with $750 million in net patient revenue and 500+ beds Patient throughput barriers clogged the ED and elevated the Left Without Being Seen rate to nearly 4% Work teams analyzed the issue and determined the late discharge was the driving factor Baseline Process Times Post ProjectTimes Physician Average Discharge Order Time Completed Nursing Processing Time Completed Physician Average Discharge Order Time Completed Nursing Processing Time Completed A 12:10 PM 3:17 PM A 11:15 AM 12:47 PM B 1:30 PM 3:37 PM B 12:00 PM 2:00 PM C 2:15 PM 5:06 PM C 12:17 PM 2:06 PM D 11:10 AM 4:21PM D 11:10 AM 1:30 PM E 3:00 PM 6:38 PM E 1:14 PM 3:00 PM F 4:00 PM 7:43 PM F 1:00 PM 2:50 PM 26

Questions? Bonnie Barndt-Maglio, RN, PhD Managing Director Prism Healthcare Partners bbarndt-maglio@prismhealthcare.com Barbara Bryan, BSN, MBA Managing Director Prism Healthcare Partners bbryan@prismhealthcare.com 27