IMPROVING INPATIENT TO OUTPATIENT TRANSITION FOR GENERAL MEDICINE CLINIC PATIENTS

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IMPROVING INPATIENT TO OUTPATIENT TRANSITION FOR GENERAL MEDICINE CLINIC PATIENTS JULIE GILBREATH, MD, FACP; RAMON GALLEGOS, RN; PATRICIA REYES 8/2016-1/2017 1

THE TEAM CSE Participants: Julie Gilbreath, MD, FACP, Assistant Clinical Professor Division of General and Hospital Medicine Ramon Gallegos, RN, Director of Operations for Medicine and Medicine Specialties Patricia Reyes, Operations Manager for Access Plus Team Members Sean Moore, University Hospital RN Cathleen Hauschildt, Manager Care Coordinator University Hospital Krayton Blower, MD, Internal Medicine resident Taryn Johnson, LVN, General Medicine Clinic Christian Cueva, MD, Internal Medicine resident Norma Porter, Senior Administrative Associate Access Plus Alexia Pratt, Nurse Supervisor at the Robert B. Green Irma Rodriguez, Support Service Robert B. Green Camerino Salazar, Senior Director, Health Analytics Herminia Flores, Medical Assistant General Medicine Clinic Sherry Martin, Facilitator 2

WHAT WE ARE TRYING TO ACCOMPLISH? OUR GOAL To decrease the hospital readmission rate of General Medicine Clinic patients 3

WHAT WE ARE TRYING TO ACCOMPLISH? OUR AIM STATEMENT To increase the number of General Medicine Clinic patients that are seen in clinic within 7 days of hospital discharge from the inpatient medicine service by 20% for the period of November 1 January 31 2017. 4

BACKGROUND 19% of patients 1/3 preventable Adverse event <2 weeks of hospital discharge 1/3 could have been ameliorated

BACKGROUND Most common adverse events Injuries due to medications Procedure-related complications Infections Falls

BACKGROUND PCP f/u within 4 weeks 10x increase RR for same condition Hospital Discharge No PCP f/u within 4 weeks

NATIONAL ALL-CAUSE READMISSION RATE 30 day readmission rate, all-cause 17.8% (2012) Potentially preventable readmissions (PPR) was 12.3% (2011)

UNIVERSITY HEALTH SYSTEM READMISSION RATE

GENERAL Medicine clinic readmission rate Calculating. Proprietary and Confidential 10 2016 Health Catalyst www.healthcatalyst.com

DATA COLLECTION PLAN Data will be collected on the number of GMC patients discharged from the Medicine teams and ER at University Hospital. We will track the days to appointment post-discharge and determine the percentage with appointments within 7 days We will track no-show rate for post-discharge appointments Will continue to monitor through June 30 th, 2017 11

PROJECT MILESTONES Team Created 8/2016 AIM statement created 8/26/2016 Weekly Team Meetings 8/2016-1/2017 Background Data, Brainstorm Sessions 9/6/2016, 10/6/2016, 10/21/2016 Workflow and Fishbone Analyses 9/23/2016 Interventions Implemented 10/5/2016, 11/1/2016, 11/10/2016 Data Analysis 10/31/16, 1/2/2017 CS&E Presentation- Preliminary 11/11/2016 Graduation Date 01/13/2017 12

Patient arrives to ED Anticipates discharge order entered by resident 24 hours prior to d/c Flags Case manager Finalize d/c plans (HH, LTAC, SNF, etc.) Case Manager reviews chart PCP identified on Sunrise, Idx or pt? Yes Case manager charts into the initial assessment note Is patient admitted? Yes Resident evaluates d/c needs Consult outpatient upon d/c orders entered by resident for pcp f/u and other appts Flag Access Plus Identify PCP (insurance, idx, pt) No PCP Identified? GMC Patient? Yes Is PCP available with a week from d/c? Yes Schedule appt with PCP, f/u slot No Case manager charts into the initial assessment note ER doctor enter PCP follow up order No Needs Dr. Du s criteria No Schedule appt at GMC d/c clinic Has patient been discharged? Yes Notify by call, letter Carelink appt Schedule appt w/ Dr. Du, Ambulatory connections Yes No Instruct pt to walk in at Express Med Medical Drive No Access plus note in Sunrise with appt. info Carelink assigns PCP Carelink assigns PCP Televox call to confirm 4 days prior to appt Pt. calls phone bank to request PCP appt. Patient is called to confirm or reschedule appt Front desk and Irma review list of pts scheduled next day Report generated by IDX daily No Does patient confirm appt? Yes Patient seen at GMC, NPV slot Note done on IDX Patient seen at GMC f/u or GMC d/c clinic

Goal Primary Driver Interventions To increase the # of patients that are seen at GMC within 7 days after hospital discharge from medicine service at UHS Correctly identify pcp on Sunrise and IDX Work with IT to fix PCP button on Sunrise and IDX (10/5 RG) Temporarily, identify PCP under allergy section (10/5 RG) Add resident names to IDX library (10/5 PR)

CHALLENGES Work with IT to fix PCP button on Sunrise and IDX (10/5 RG) IT said identifying pcp in Sunrise can t be done Will be included in the next Sunrise update (Unknown date)

CHALLENGES Temporarily, identify PCP under allergy section (10/5 RG) Were told we would get in trouble for it Decided to do it anyway until we can find a better solution Cannot pull a patient panel or create reports

CHALLENGES Add resident names to IDX library (10/5 PR) Were told it cannot be done Still investigating why

Goal Primary Driver Interventions To increase the # of patients that are seen at GMC within 7 days after hospital discharge from medicine service at UHS Correctly identify pcp on Sunrise and IDX Have front desk review Televox report daily and call patients (10/5 RG) Improve no-show rate Switch discharge clinic from Monday to Thursday afternoon (10/17 JG)

Goal Primary Driver Interventions To increase the # of patients that are seen at GMC within 7 days after hospital discharge from medicine service at UHS Correctly identify pcp on Sunrise and IDX Improve no-show rate Orient Access Plus on scheduling B755 within 7 days (11/10 PR) Create a daily report of hospital discharges (11/1JG) Call patients within 2 days of discharge and chart a TOC note (status, med rec, f/u) (11/1 JG) Ensure proper post-discharge communication and follow up Follow a TOC template for discharge visit (11/10 JG) Call no-shows on discharge clinic day and document reason (11/10 JG)

Intervention Dates: 1. 05 Oct 2016 2. 15 Oct 2016 3. 01 Nov 2016 4. 10 Nov 2016 Conclusion: No real change in final average Days to Follow-up Appt, but real increase in average during Intervention 1; real decrease in variation during Intervention 2.

Percent (%) of Patients with a Follow-Up Appointment and Assigned to Robert B. Green Campus, General Medicine Clinic (N = 72) September to November 2016 Percent Days to a Follow-Up Appointment Source: IDX Appointment System, Allscripts, October to November 2016

Number of Patients Discharge from University Hospital a Follow-Up Appointment and Assigned to Robert B. Green Campus, General Medicine Clinic (N = 21) September to November 2016 Days to a Follow-Up Appointment 0 to 7 8 to 14 15 to 21 22+ September 2 2 1 October 4 4 4 November 2 2 1 Of the 72 General Medicine patients, 21 (30%) were discharged from an inpatient setting. About half received a follow-up appointment within two weeks of discharge. In general, patients with a shorter follow-up interval were also more likely to make their primary care appointment. Source: IDX Appointment System, Allscripts, October to November 2016

WHAT S NEXT? Work with IT to fix PCP button Work with IT to add pcp upon discharge order embedded in the medicine progress note Bypass the order completely and schedule appointment on admission (Access Plus) Add resident names to IDX library Recruit RBG SW or patient navigator to assist Participate in Readmission Prevention Committee efforts Expand Discharge clinic Add midlevel for these tasks only? 28

ROI Investment Amount Correctly identify pcp on Sunrise and IDX front desk review Televox report daily Switch discharge clinic from Monday to Thursday afternoon Orient Access Plus on scheduling B755 within 7 days Create a daily report of hospital discharges Call patients within 2 days of discharge and chart a TOC note Hire a patient navigator No additional cost No additional cost No additional cost No additional cost No additional cost No additional cost 15$/hour Benefits Clinic vs ED visit Reduce adverse events Avoiding Medicare penalty fees for readmission Patient satisfaction Amount 800 per visit $$$ potentially 12-44 billion annually US health care system $$$ potentially Soft Hire a midlevel to run TOC 50$/hour 29

ROI Current Timely follow-up clinic visit Not Seen Total Optimal of 20% to Clinic Timely follow-up clinic visit Not Seen Total Inpatient Medicine Discharges 1,200 1,200 Inpatient Medicine Discharges 1,200 1,200 Percent Seen 11.75% 88.25% 100.00% Percent Seen 31.75% 68.25% 100.00% Patients Seen / not Seen 141 1,059 1,200 Patients Seen / not Seen 381 819 1,200 Readmission Rate 0.50% 5.50% 4.91% Readmission Rate 0.50% 5.50% 3.91% Preventable Readmissions 0.7 58.2 59.0 Preventable Readmissions 1.9 45.0 47.0 Difference in Readmissions 12.0 Direct Cost of UHS Medical Inpatient 6,628 Annual Impact $ 79,536 30

REFERENCES 1. Hansen LO, Young RS,Hinami K, Leung A,Williams MV. Interventions to reduce 30-day rehospitalization: a systematic review. Ann Intern Med. 2011;155:520-8. 2. Forster AJ, Clark HD,Menard A, Dupuis N,Chernish R, ChandokN, et al. Adverse events among medical patients after discharge from hospital. CMAJ. 2004;170:345-9. 3. Forster AJ, Murff HJ, Peterson JF, Gandhi TK, Bates DW. The incidence and severity of adverse events affecting patients after discharge from the hospital. Ann Intern Med. 2003;138:161-7. 4. Misky GJ, Wald HL, Coleman EA. Posthospitalization transitions: Examining the effects of timing of primary care provider follow-up. J Hosp Med. 2010;5:392-7. 5. Payment Policy for Inpatient Readmissions. In: Report to the Congress: Promoting Greater Efficiency in Medicare. Medicare Payment Advisory Commission. Washington DC; June, 2007:103-20.

THANK YOU 32