A comprehensive reference guide for Aetna members, doctors and health care professionals Aetna Institutes of Quality facilities fact book

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Quality health plans & benefits Healthier living Financial well-being Intelligent solutions A comprehensive reference guide for Aetna members, doctors and health care professionals Aetna Institutes of Quality facilities fact book 45.05.303.1 A (2/15)

page 3 page 4 page 5 page 9 page 16 Quality care made simple Aetna Institutes of Quality At a glance Bariatric surgery facilities At a glance Complete program requirements Cardiac care facilities At a glance Complete program requirements Orthopedic care facilities At a glance Complete program requirements Health benefits and health insurance plans are offered and/or undewritten by Aetna Health Inc., Aetna Health of California Inc., Aetna Health Insurance Company of New York, Aetna Health Insurance Company and/or Aetna Life Insurance Company (Aetna). In Florida by Aetna Health Inc. and/or Aetna Life Insurance Company. In Maryland by Aetna Health Inc., 151 Farmington Avenue, Hartford, CT 06156. Each insurer has sole financial responsibility for its own products. Institutes of Quality fact book 2

Quality care made simple Over the years, gastric bypass, heart surgery and hip and knee replacement have become fairly common. Routine, even. But all surgery carries some risk. So it s important to choose a hospital known for providing quality care. To help simplify your choice, we ve put together a network of hospitals and other facilities that specialize in certain bariatric, cardiac and orthopedic procedures. We call these facilities Institutes of Quality. Becoming part of the Institutes of Quality isn t easy. We measure many factors. Everything from level of care, to how often patients return to the hospital after surgery. This fact book, for adults 18 and older, can give you a better understanding of what makes an Institutes of Quality facility a smart choice for surgery and other procedures. What are Institutes of Quality? Institutes of Quality fact book 3

Aetna Institutes of Quality At a glance What are Institutes of Quality facilities? They are health care facilities that have demonstrated high levels of quality and efficiency performing certain bariatric, cardiac or orthopedic procedures. Bariatric (for weight loss) Surgical procedures for people living with extreme or morbid obesity Cardiac (for the heart) Cardiac medical interventions Cardiac rhythm disorders Cardiac surgery Orthopedic (for the joints and spine) Spine surgery Knee replacement Hip replacement How are the facilities selected? To be considered, a facility must first complete the prescreening survey as a request for information (RFI). If all mandatory program requirements are met, the facility is invited to submit a full survey. We then evaluate the responses and compare them to our own research and other publicly available data. How are Institutes of Quality facilities measured? The facilities are measured by how often patients return to the hospital after surgery. How do I find one? Visit www.aetna.com and log in to your secure member website. Click the link to Find a Doctor, Dentist or Facility. Then, look for facilities listed as Institutes of Quality facilities and specialists who have privileges at these hospitals. Institutes of Quality Fact Book 4

Bariatric surgery facilities At a glance Bariatric surgery, also known as weight-loss surgery, refers to various surgical procedures to treat people living with morbid, or extreme, obesity. We may select a facility to participate in the Aetna Institutes of Quality bariatric surgery network if it meets certain measures of: Clinical quality Cost efficiency Access for bariatric (weight loss) services Facilities selected for the network must have significant experience in bariatric surgery. In the most recent calendar year: Inpatient facilities must have performed at least 125 procedures Ambulatory surgery centers must have performed at least 75 procedures Facilities also must: Meet evidence-based and recognized standards for clinical outcomes, processes of care and patient safety Provide ongoing follow-up programs and support for patients Demonstrate efficiency in providing care based on the overall cost of care, readmission rates and the comprehensiveness of the program Be accredited as an ambulatory surgery center by the Accreditation Association of Ambulatory Health Care (AAAHC), the American Association for Accreditation of Ambulatory Surgery Centers (AAAASF), the American Osteopathic Association s Healthcare Facilities Accreditation Program (HFAP), or the Joint Commission Institutes of Quality Fact Book 5

Complete program requirements Mandatory program requirements To be considered for program designation, a facility must meet all program requirements listed below. All facilities The facility must have been performing bariatric surgery continuously for the most recent 12 months. Aetna must credential the facility. It must participate in Aetna s provider network for all products. The facility must have at least one bariatric surgeon who has performed at least 100 weight-loss operations in the previous 24 months. These procedures may have been performed in multiple facilities. In the most recent 12 calendar months, the facility s mortality rate within 30 days of bariatric surgery must be less than or equal to 1 percent. In the most recent 12 calendar months, the facility s reoperation rate within 30 days of bariatric surgery is less than or equal to 5 percent. In the most recent 12 calendar months, the facility s major complication rate must be less than or equal to 8 percent within 30 days of initial bariatric surgery. In the most recent 12 calendar months, the facility s revision of gastric restrictive procedure is less than or equal to 5 percent within 30 days of initial bariatric surgery. In the most recent 12 calendar months, the facility s all-cause readmission rate is less than 10 percent within 30 days of initial bariatric surgery. The facility must have full approval from the Metabolic and Bariatric Surgery Accreditation and Quality Improvement Program or the Surgical Review Corporation s/center of Excellence in Metabolic and Bariatric Surgery (COEMBS ) program. The facility s bariatric program must have an organized program of aftercare and follow-up for patients for at least 12 months. The facility s patient follow-up rate, one year after the procedure, is at least 75 percent of surgical cases. The facility has a specific bariatric surgery quality improvement program in place. This includes a data collection system and/or personnel to collect, analyze and keep program-related data. Surgeons must be board certified or board eligible by any of the following: --American Board of Surgery --American Osteopathic Board of Surgery --Royal College of Physicians and Surgeons of Canada Institutes of Quality Fact Book 6

Inpatient facility requirements If reporting to Leapfrog, the facility must meet the Leapfrog calculated hospital safety score requirements. The facility must have performed at least 125 bariatric surgical cases in the most recent 12 calendar months. Ambulatory surgery center (ASC) requirements The facility must have performed at least 75 weight-loss procedures in the most recent 12 calendar months. The facility must either: --Be licensed as an ASC by the state in which it operates --In the absence of state licensure requirements, be Medicare eligibile or certified as an ASC under 42 CFR 416 The facility must be accredited by one of the following organizations as an ASC that meets or exceeds Medicare guidelines under 42 CFR 416: --AAAHC --AAAASF --American Osteopathic Association s HFAP --The Joint Commission The facility must have a written plan and an agreement for transferring a patient with complications. The transfer must be to an Aetna-participating inpatient facility within a reasonable distance. Institutes of Quality Fact Book 7

Additional evaluation criteria for all facilities If a facility meets all mandatory program requirements and submits a completed RFI, Aetna evaluates the facility s responses on its RFI survey submission. The evaluation criteria are listed below. In addition, Aetna internal data may be evaluated and may affect the decision to designate a facility. Category Patient safety Overall network access Cost-effectiveness Additional evaluation criteria Safety practices: Inpatient facility: Rating for the Leapfrog Safe Practices Score (SPS) The Leapfrog SPS summarizes how a hospital performs on 13 safety standards endorsed by the National Quality Forum, such as maintaining a culture of safety, hand hygiene, nursing workforce and prevention of infections. Medications: Inpatient facility: Rating for implementation of Leapfrog s medication error prevention standard. Computerized physician order entry (CPOE) systems are electronic prescribing systems that intercept errors when they most commonly occur at the time medications are ordered. Evaluation of Aetna members current utilization, weight-loss care needs and geographic access as measured by average travel distance to emergency and non-emergency health care services in Aetna s network. Evaluation of cost per risk-adjusted case based on Aetna data. This data uses the last 24 months of Aetna cost data and is adjusted to take into consideration relevant risks, such as age, sex and other conditions of the patient using a product known as Symmetry Episode Risk Groups. If one facility is more cost-effective than other comparable facilities, the more cost-effective facility will be selected. Depending on network access, capacity and other competitive needs, Aetna may designate other facilities that have met the other evaluation criteria. Data from the facility s RFI submission is not displayed or made available to the public. Facilities may have information that is currently displayed in our transparency tools and hospital comparison tools on Aetna s secure site for members. The display of that information is not changed by Institutes of Quality designation. Institutes of Quality Fact Book 8

Cardiac care facilities At a glance Institutes of Quality cardiac care facilities include comprehensive heart and vascular treatment centers that provide both inpatient and outpatient procedures. They also offer medical care for cardiac conditions that don t involve surgery or procedures. The cardiac care program designations include: Cardiac medical interventions Cardiac rhythm disorders Cardiac surgery A facility may earn one or more of the cardiac care designations. Selected facilities meet these criteria: Show evidence of significant experience in cardiac care, including a minimum of 200 open heart procedures, 200 angioplasty or stent procedures and 125 cardiac resynchronization therapy implantation procedures (pacemakers and implantable cardioverter defibrillators [ICDs]) in the most recent 12 calendar months Use evidence-based and recognized standards for clinical outcomes, processes of care and patient safety Provide ongoing follow-up programs and support for patients Demonstrate efficiency in providing care, based on overall cost, readmission rates and comprehensiveness of the program Institutes of Quality Fact Book 9

Complete program requirements The Institutes of Quality cardiac care program includes designations in three areas: cardiac medical interventions, cardiac rhythm disorders and cardiac surgery. A facility may be designated in one or more of these areas. Each area is evaluated based on components relevant to that service line. If a facility performs cardiac medical interventions and no cardiac surgery, the facility is still eligible if they meet the criteria for cardiac medical interventions. If a facility performs cardiac medical interventions and cardiac surgery, the facility must meet criteria for both service lines to be selected. Requirements for consideration Volume To be eligible as a cardiac care facility, 12-month procedure volumes must meet or exceed the following: Cardiac medical intervention designation 200 percutaneous coronary interventions (PCIs) (also referred to as angioplasty or stent procedures) Cardiac surgery designation 200 open heart surgery cases (for example, coronary artery bypass graft surgery and heart valve replacement surgery) Cardiac rhythm disorder designation 125 cardiac resynchronization therapy implantation procedures (for example, pacemaker, defibrillator) Participating status of facility and physicians delivering cardiac care A facility must: Be credentialed by Aetna, participate in its provider network for all products offered in the market and be accredited by appropriate external entities. Provide applicable onsite availability (seven days a week) to cardiologists, cardiovascular surgeons and electrophysiologists. An acceptable percentage, as determined by Aetna s local market, of the facility s cardiovascular surgeries and services provided by the above-referenced specialists must be performed by specialists credentialed by Aetna and participating in its provider network for all products. Aetna Network Management may deviate from this requirement where business needs or inadequate access exist. In addition, at least 90 percent must be board certified in specialties treating primarily cardiac disease. Meet these requirements for certain noncardiac specialties: Anesthesiologists, pathologists and radiologists treating patients for cardiac services are required to participate in Aetna s provider network for all products offered in the market, where feasible. Aetna Network Management may deviate from this requirement where business needs or inadequate access exist. Have availability of emergency response teams 24 hours a day, 7 days a week. This includes: --An advanced cardiac life support (ACLS)-certified physician --Policies for and specialists available to perform urgent and emergency primary PCIs when applying for cardiac medical intervention designation --Policies for and specialists available to perform cardiac surgery when applying for cardiac surgery designation In addition, the emergency department must have on-call response teams available to perform urgent and emergency invasive cardiovascular procedures. Institutes of Quality Fact Book 10

Provide daily rounds to all cardiac patients in the intensive care unit by: --Intensivists --Pulmonologists --Cardiologists --Cardiovascular surgeons or internists Scope of cardiac and related services A facility must provide the adult cardiac services required to meet patient care needs to earn an Institutes of Quality designation. These services include: --Emergency care --Medical care of cardiac conditions (for example, heart failure, acute myocardial infarction) --PCI --Open heart surgery --Care of heart rhythm disorders and placement of ICD for the most recent 12 consecutive calendar months The following clinical services must be available for consultation and daily primary care: --Anesthesiology --Intensive care unit --Pulmonology --Specialized equipment --Radiology --Nutrition counseling/education --Infectious disease --Pharmacy --Psychology/behavioral health A facility must make appropriate referrals to structured smoking-cessation programs and cardiac rehabilitation programs at the facility, or an appropriate facility. Quality and clinical outcomes and reporting Within the most recent 12 calendar months of data available, the facility s mortality and complication rates for selected conditions and procedures must be less than or equal to the minimums established, based on evidence available in the literature. The facility must have a quality improvement program with initiatives focused on continuously measuring and improving cardiac care. The program must have an automated data collection system and/or personnel in place. The facility must perform patient satisfaction surveys and responsive improvement activities. The facility must report to an external patient safety and quality initiative. The facility must report cardiovascular case information to external registries for cardiology procedures established by the American College of Cardiology and the Society of Thoracic Surgeons (STS), or an equivalent state or regional reporting and quality improvement registry. Institutes of Quality Fact Book 11

Evaluation criteria in addition to required elements If a facility meets all the requirements for consideration, Aetna evaluates and scores remaining RFI responses according to the criteria below. Category Description Criteria Structure Accreditation, certification and recognition Specialist physicians credentialed for ICD Facility certification for disease-specific care by the Joint Commission Facility accreditation by the Society of Cardiovascular Patient Care www.scpcp.org Facility cardiac imaging and nuclear cardiac imaging services accredited Facility rehabilitation program accredited Facility recognized by the Magnet Nursing Services Recognition Program for Excellence in Nursing Service www.nursecredentialing.org STS star rating (quality aggregate rating) score www.sts.org ICD standards set by implantation criteria, Heart Rhythm Society 2013 Appropriate Use Criteria for Implantable Cardioverter Defibrillators and Cardiac Resynchronization Therapy www.hrsonline.org Certification for myocardial infarction and/or heart failure Imaging accreditation by either the American College of Radiology or Intersocietal Accreditation Commission Certified by the American Association of Cardiovascular and Pulmonary Rehabilitation STS 2 or STS 3 will be considered for selection Institutes of Quality Fact Book 12

Category Description Criteria Patient safety Improvement programs Submit and publicly report to The Leapfrog Group Hospital Survey on The Leapfrog Group s website (an alternate equivalent, publicly reported measurement and scoring system will be considered) www.leapfroggroup.org Voluntarily report to the Joint Commission on sentinel events www.jointcommission.org/ sentinel_event.aspx External participation in specific national programs to improve cardiac care Scores level of progress on patient safety measures, CPOE and on treatment safety for cardiovascular services Participation in Institutes for Healthcare Improvement (IHI) www.ihi.org/ihi/programs Centers for Medicare & Medicaid Services (CMS)/Premier Hospital Quality Incentive Demonstration (HQID) project www.qualitydemo.com Behavioral health Depression screening Formal process or tool to screen cardiac patients Outcomes Mortality (death) rates In hospital and 30 days after procedure or stay for certain cardiac conditions, including acute myocardial infarction, heart failure, cardiac catheterization, angioplasty, coronary artery bypass graft surgery, heart valve surgeries and selected rhythm procedures, including ICD insertion Rates better than published national averages Institutes of Quality Fact Book 13

Category Description Criteria Complications and readmissions Success of procedures Process Adherence to evidence-based guidelines: health organizations Overall and specific complication rates following cardiac procedures during stay and up to 30 days after procedures Risk-adjusted readmissions to the hospital after cardiac care Percentage of successful angioplasty procedures where the blood vessels have improved blood flow and there were no complications after the procedure (death, heart attack or emergency surgery) www.ncdr.com Incidence of patients undergoing diagnostic heart catheterizations who are found to have no or less severe disease than expected Programs developed by the American College of Cardiology and the American Heart Association that encourage adherence to evidence-based guidelines related to cardiac care: Get With The Guidelines Heart Failure program Get With The Guidelines Coronary Artery Disease program Door to Balloon (D2B) Alliance National Quality Forum (NQF)-approved measures around specific medication use during and after hospitalization and advice and counseling on smoking cessation www. hospitalcompare.hhs.gov and www.qualityforum.org Complications after angioplasty and diagnostic cardiac catheterization include: vascular complication Complications after open heart surgeries include: need to return to the operating room, kidney problems, stroke, wound infection and the need to stay on a ventilator machine for a prolonged time Meet benchmarks Recognition of participation in programs: NQF measures for acute myocardial infarction, coronary artery disease care and heart failure Minimum requirements in place for each measure with enhanced score for higher percent If facility does not report to CMS but can report measures, those are considered Institutes of Quality Fact Book 14

Category Description Criteria Adherence to evidence-based guidelines: physician specialty groups Timely completion of cardiac studies for adult patients who have had heart attacks Percentage of adult patients undergoing angioplasty with stents or coronary artery bypass graft surgery who received appropriate medications during hospitalization and upon discharge Percentage of adult patients having coronary artery bypass graft surgery in which certain techniques are used Recognition of participation in programs: NQF measures for acute myocardial infarction, coronary artery disease care and heart failure Minimum requirements in place for each measure with enhanced score for higher percent If facility does not report to CMS but can report measures, those are considered Access and cost-effectiveness Overall network access and capacity Cost-effectiveness Evaluation of Aetna adult members current utilization, cardiac care needs and geographic access as measured by average travel distance to emergency and non-emergency health care services in Aetna s network Evaluation of cost per risk-adjusted case based on Aetna data. This data uses the last 12 months of Aetna cost data and is adjusted to take into consideration relevant risks, such as age, sex and other conditions of the patient using a product known as Symmetry Episode Risk Groups. If one facility is more cost-effective than other comparable facilities, the more cost-effective facility will be selected. Depending on network access, capacity and other competitive needs, Aetna may designate other facilities that have met the other evaluation criteria. Institutes of Quality Fact Book 15

Orthopedic care facilities At a glance To be selected for the Institutes of Quality orthopedic care network, a facility must meet Aetna s requirements for clinical quality and value. The procedure evaluation is limited to knee and hip replacement and spine surgery. Network facilities must: Have significant experience in orthopedic care, including annual volumes at a minimum of 200 knee replacement procedures, 100 hip replacement procedures and 200 spine procedures Have significant physician experience in orthopedic care, with at least one physician with annual volumes of at least 50 knee replacement procedures, 50 hip replacement procedures and 50 spine procedures Meet evidence-based and recognized standards for clinical outcomes, processes of care and patient safety Provide ongoing follow-up programs and support for their orthopedic patients Demonstrate efficiency in providing care based on overall cost of care, readmission rates and comprehensiveness of the program Institutes of Quality Fact Book 16

Complete program requirements KNEE REPLACEMENT AND HIP REPLACEMENT Mandatory program requirements For a facility to be eligible for consideration, it must meet all program requirements listed below. If the facility doesn t meet these requirements, it isn t eligible for designation. Volume facilities Aetna Institutes of Quality orthopedic care facilities must have performed at least 200 knee replacement surgeries (primary and revisions) and 100 hip replacement surgeries in the most recent 12 calendar months. Volume physicians Aetna Institutes of Quality orthopedic care facilities must have one physician (in each of the categories) that performed at least 50 knee replacement surgeries (primary and revisions) and 50 hip replacement surgeries (primary and revisions) in the most recent 12 calendar months. Facilities and/or physicians delivering orthopedic care: Must be accredited by one of the following: --The Joint Commission --HFAP --American Osteopathic Association --National Integrated Accreditation for Healthcare Organizations (NIAHO) --Det Norske Veritas (DNV) Healthcare Must have available emergency services to include the following: --Rapid response team --Intensive care unit Must have an established total joint replacement program for at least one year Must be credentialed by Aetna, participate in its provider network for all products offered in the market and be accredited by appropriate external entities Must have anesthesiologists, pathologists and radiologists treating patients for orthopedic services who participate in Aetna s provider network for all products offered in the market, where feasible (Aetna Network Management may deviate from this requirement where business needs or inadequate access exist) Must provide onsite availability (seven days a week) of specialist physicians (for example, orthopedic, neurology, cardiology, pain management, infectious disease and internists) participating in the Aetna network for all products offered in the market Must be board certified or, for a facility, have at least 80 percent of its orthopedic surgeons be board certified Institutes of Quality Fact Book 17

Must make available the following clinical services for consultation and daily primary care: anesthesiology, cardiology, pulmonology, radiology, infectious disease, psychiatry, psychology/behavioral health, physical therapy/occupational therapy, intensive care unit, specialized equipment, nutrition counseling/education, pharmacy Quality and clinical outcomes and reporting Within the most recent 12 calendar months of data available, the facility s mortality and complication rates for selected conditions and procedures must be less than or equal to the minimums established, based on evidence available in the literature. The facility must have a quality improvement program, with initiatives focused on continuously measuring and improving orthopedic care. The program must have an automated data collection system and/or personnel in place. The facility must perform patient satisfaction surveys and responsive improvement activities. The facility must report orthopedic case information to external registries for orthopedic procedures established by National Surgical Quality Improvement Program (NSQIP), Premier s ClinicalAdvisor, or an equivalent state or regional reporting and quality improvement registry. Evaluation criteria in addition to required elements If a facility meets all the requirements for consideration, Aetna evaluates and scores the remaining RFI responses according to the criteria below. Category Accreditation, certification and recognition Patient safety Quality improvement programs Additional evaluation criteria Recognized by the Magnet Nursing Services Recognition Program for Excellence in Nursing Service The Joint Commission s Disease-Specific Care Certification Program for total joint replacement Scores level of progress on patient safety measures, CPOE, SPS and appropriate intensive care unit staffing Participates in CMS/Premier HQID project Electronic Medical Record (EMR) certified by the Certification Commission for Health Information Technology Plans to implement the goals and elements of performance of The Joint Commission 2010 National Patient Safety Goals Uses a surgical verification checklist Has the American Academy of Orthopedic Surgeons (AAOS) clinical guidelines on symptomatic pulmonary embolism Participation in IHI www.ihi.org/ihi/programs, CMS/Premier HQID project www.qualitydemo.com, Surgical Care Improvement Project (SCIP) Institutes of Quality Fact Book 18

Category External reporting Emergency services Mortality (death) rates Complications and readmissions Infection rates Success of procedures Patient selection and education Multidisciplinary clinical pathways Preoperative and post-operative period Cost-effectiveness Additional evaluation criteria Facility must report to The Leapfrog Group or an equivalent patient safety and quality initiative 24-hour emergency department Rates better than published national averages Rates better than published national averages Rates better than published national averages Rates better than published national averages Written patient selection criteria available and used in the patient selection process Shared decision-making process prior to a patient s surgery Facility has multidisciplinary clinical pathways Facility measures adherence to multidisciplinary clinical pathways Facility provides feedback to physicians and hospital staff on the adherence to multidisciplinary clinical pathways Facility provides written preoperative and post-operative patient instructions to include strengthening exercises Facility conducts a discharge care assessment prior to surgery Facility follows surgical patients after surgery Facility has physical therapy protocols in place for post-surgical knee and hip surgery patients If one facility is more cost-effective than other comparable facilities, the more cost-effective facility will be selected. Depending on network access, capacity and other competitive needs, Aetna may designate other facilities that have met the other evaluation criteria. Institutes of Quality Fact Book 19

SPINE SURGERY Requirements for consideration Volume facilities Aetna Institutes of Quality orthopedic care facilities must have performed at least 200 spine surgeries in the most recent 12 calendar months. Volume physicians Aetna Institutes of Quality orthopedic care facilities must have one physician that performed at least 50 spine surgeries in the most recent 12 calendar months. Facilities and/or physicians delivering orthopedic care: Must be accredited by one of the following: --The Joint Commission --HFAP --American Osteopathic Association --NIAHO --DNV Healthcare Must have available emergency services to include the following: --Rapid response team --Intensive care unit Must have an established spine surgery program for at least one year Must be credentialed by Aetna, participate in the Aetna provider network for all products offered in the market and be accredited by appropriate external entities Must have had an acceptable percentage, as determined by Aetna s local market, of the facility s spine surgeries performed by orthopedic surgeons or neurosurgeons credentialed by Aetna and participating in Aetna s provider network for all products offered in the market Must have anesthesiologists, pathologists and radiologists treating patients for spine surgery who participate in Aetna s provider network for all products offered in the market, where feasible (Aetna Network Management may deviate from this requirement where business needs or inadequate access exist) Must have orthopedic surgeons, neurosurgeons, anesthesiologists and radiologists providing spine surgery services who are credentialed by Aetna and participate in the Aetna provider network for all products offered in the market Must have specialists (for example, orthopedic, neurology, cardiology, pain management, infectious disease and internists) available onsite seven days a week who participate in the Aetna network for all products offered in the market Institutes of Quality Fact Book 20

Must be board certified or, for a facility, have at least 80 percent of its orthopedic surgeons be board certified Must make available the following clinical services for consultation and daily primary care: anesthesiology, cardiology, pulmonology, radiology, infectious disease, psychiatry, psychology/behavioral health, physical therapy/occupational therapy, intensive care unit, specialized equipment, nutrition counseling/education, pharmacy Quality and clinical outcomes and reporting Within the most recent 12 calendar months of data available, the facility s mortality and complication rates for selected conditions and procedures must be less than or equal to the minimums established, based on evidence available in the literature. The facility must have a quality improvement program with initiatives focused on continuously measuring and improving orthopedic care. The program must have an automated data collection system and/or personnel in place. The facility must perform patient satisfaction surveys and responsive improvement activities. The facility must report orthopedic case information to external registries for orthopedic procedures established by NSQIP, Premier s ClinicalAdvisor or an equivalent state or regional reporting and quality improvement registry. Institutes of Quality Fact Book 21

Evaluation criteria in addition to required elements If a facility meets all the requirements for consideration, Aetna evaluates and scores the remaining RFI responses according to the criteria below. Category Accreditation, certification and recognition Patient safety Quality improvement programs External reporting Emergency services Behavioral health Mortality (death) rates Complications and readmissions Infection rates Success of procedures Additional evaluation criteria Recognized by the Magnet Nursing Services Recognition Program for Excellence in Nursing Service The Joint Commission s Disease-Specific Care Certification Program for total joint replacement Scores level of progress on patient safety measures, CPOE, SPS and appropriate intensive care unit staffing Participates in CMS/Premier HQID project Is EMR certified by the Certification Commission for Health Information Technology Plans to implement the goals and elements of performance of The Joint Commission 2010 National Patient Safety Goals Uses a surgical verification checklist Has the AAOS clinical guidelines on symptomatic pulmonary embolism Participation in IHI www.ihi.org/ihi/programs, CMS/Premier HQID project www.qualitydemo.com, SCIP Facility must report to The Leapfrog Group or an equivalent patient safety and quality initiative 24-hour emergency department Formal process or tool to screen orthopedic patients Rates better than published national averages Rates better than published national averages Rates better than published national averages Rates better than published national averages Institutes of Quality Fact Book 22

Category Patient selection and education Multidisciplinary clinical pathways Preoperative and post-operative period Cost-effectiveness Additional evaluation criteria Written patient selection criteria available and used in the patient selection process Shared decision-making process prior to a patient s surgery Facility has multidisciplinary clinical pathways Facility measures adherence to multidisciplinary clinical pathways Facility provides feedback to physicians and hospital staff on the adherence to multidisciplinary clinical pathways Facility provides written preoperative and post-operative patient instructions to include strengthening exercises Facility conducts a discharge care assessment prior to surgery Facility follows surgical patients after surgery Facility has physical therapy protocols in place for post-surgical knee and hip surgery patients If one facility is more cost-effective than other comparable facilities, the more cost-effective facility will be selected. Depending on network access, capacity and other competitive needs, Aetna may designate other facilities that have met the other evaluation criteria. This material is for information only and is not an offer or invitation to contract. Health benefits and health insurance plans contain exclusions and limitations. Health information programs provide general health information and are not a substitute for diagnosis or treatment by a physician or other health care professional. Providers are independent contractors and are not agents of Aetna. Provider participation may change without notice. Aetna does not provide care or guarantee access to health services. Information is believed to be accurate as of the production date; however, it is subject to change. For more information about Aetna plans, refer to www.aetna.com. Policy forms issued in OK include: HMO OK COC-5 09/07, HMO/OK GA-3 11/01, HMO OK POS RIDER 08/07, GR-23 and/or GR-29/GR-29N. www.aetna.com 2015 Aetna Inc. 45.05.303.1 A (2/15)