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Technology Replacement 

Goal:

To design and implement the Hospital-Wide Conversion from the current intermittent intravenous (IV) delivery system to a syringe platform using microinfusion and multidose technology.

Description: 

The Brigham and Women's Hospital and Massachusetts General Hospital decided to implement a new syringe platform to deliver IV therapy to their inpatients. In order to achieve a standardized approach to an intermittent drug delivery system, each hospital chose to change its platform for quality and cost savings. 

The role as project manager was to facilitate a Conversion Working Team responsible for the new platform conversion in each hospital. Team Membership included representatives from Pharmacy, Nursing, Nursing Education, Materials Management, Biomedical Engineering and supporting vendors of each hospital. 

It was essential that each hospital's issues be regarded as separate as each culture was different even though they are within the same healthcare network. A standardized approach and methodology included the following initiatives: estimating syringe volume projections for hospital-wide conversion; provide nursing competencies and procedural templates for the Nursing Clinical Procedure and Practice Committee; implemented process change by identifying issues and solutions related to IV pharmaceuticals, disposables and device flow on each unit as well as hospital-wide; and updated and refined operations procedures.

The inservice script and schedule was designed and coordinated while working closely with the Vendors' Inservice Team. Finally, we provided and coordinated logistical details of the actual platform conversion. During the "go-live" phase, we provided expedient issue resolution to each unit using the new platform.

Procedure Booking Process

Goals:

To identify information needs along the continuum of orthopedic pre-operative planning and incorporate these needs into an efficient and accurate operative planning system thereby reducing delays related to equipment, patient preparation and miscommunication.

Description:

The entire surgical booking process for the Orthopedic Surgical  Service at the Brigham and Women's Hospital, Boston MA, was redesigned. Automated surgeon specific procedure preference cards were reviewed and updated to reflect actual case needs.  A series of  five Surgical Booking Request Forms were created to identify specialized equipment and prosthetic needs for orthopedic cases. Preparation for pre-admission testing was enhanced to minimize the patient’s pre-op visit time. Intradepartmental responsibilities related  to the booking process (surgeons, schedulers, materials  management, and OR nursing staff  were redesigned. Booking  information was then further automated to augment the live operative schedule to enhance materials management and  scheduling needs of  the operating room.

Creation & Implementation of an 
Operating Room Database

Goals:

To create an accurate and dynamic Operating Room Database used for tracking utilization of services, procedures, procedure times and billing information for 44 Operating Rooms and 13 Surgical Services.
Convert 20 years of historical data stored on a VAX system
Create easy access to utilization data
Create an automated billing interface to the hospital billing mainframe VAX  for Part A charges
Provide an interface with the Scheduling Database
 

Description:

We worked with the Massachusetts General Hospital, Boston MA  which was using two separate databases to track all activity related to operating room services.  One stand-alone system was used for scheduling and block time allocations, while a VAX system tracked operating room service utilization and provided information feeds to PATCOM for Part A Hospital Billing.  It was difficult to combine information from both systems as imports and exports were not possible without code modifications.  Hospital Administration desired ad hoc queries that individual surgical services could conduct within their own offices and maintain the billing interface.

Operating Room Services
Staff Role Enhancements

Goal:

To shift non-professional anesthesia and patient care duties to indirect care staff within a specified surgical area to decrease room turn over time and patient preparation time. This process was applied at the Brigham and Women's and Massachusetts General Hospitals.

Description:

After several hours of observation and interviewing all levels of the  surgical team, the roles of the Patient Care Assistant (PCA’s), Anesthesia Technician (AT) and Circulating RN, were redesigned to maximize hands on time and proactive assistance to the professional staff.  Performance expectations were developed and training conducted with all involved staff. Floor plans were also developed for individual rooms to reduce equipment maneuvering between cases.  Additional  FTE’s were justified and later approved  to augment the shift of duties from the circulating RN’s to the PCA and reduce turnover time.   

Program Development 
- Workers' Compensation

Goals:

To design a streamline claims management program for workers' compensation claims for Partners HealthCare System, a  Harvard-Affiliated Healthcare Network in the Boston Area
To identify a Workers' Compensation Management software system compliant with the network's information technology platform
To create an implementation plan for internalization and program development; dovetail systems and implement operations
To provide a smooth transition of claim payments and customer service to employees at the time internalization occurs
To provide documentation if the implementation process and knowledge transfer when the internal learning curve is at 100% and the client is willing and able to provide project management
 

Description:

Partners HealthCare System asked HealthSystems Redesign, Inc (HSR) to create a workers’ compensation program that would manage claims for their employees at the Brigham and Women's Hospital and the Massachusetts General Hospital.  Our client had identified opportunities related to moving claims management from the TPA to within its own network. They had two main objectives:  1) Timely payment of claims to its employees and 2) Access to information regarding all aspects of payment and injury information.  There were two main phases that needed to dovetail for successful implementation of this program: system installation and operational development.  In partnership with the Information Systems Department, Human Resources Administration, and Occupation Health Services, and after careful functional and cost analyses of available software packages, the software program, ENVISION, was purchased.  HSR negotiated the lowest purchase price that included a module for 32 users, data mapping, historical data conversion, and implementation services support with a reduced annual maintenance fee.  The Workers’ Compensation Division needed to be created from ground zero, staffed and integrated into the healthcare network.  This division needed to absorb the total functionality of the TPA on a “go live” date and be familiar with 100% of all open claims.  A payment process, which included cutting checks and reconciliation, needed to be implemented as well.

Clinical Registry

Goals:

To operationalize a newly developed, burn registry information system to support internal performance improvement activities as well as the clinical and research information needs of a specialty teaching hospital. To identify internal and external user needs, custom data fields, data collection systems and report writing capabilities extracted from an accurate, clinically based, information system.  

Description:

Several opportunities were realized to reengineer, improve and integrate registry data into the hospital’s performance improvement and medical staff risk management activities.  Data collection tools specific to the hospital’s population, systems for retrospective and concurrent data collection and  validation, as well as an internal process for ICD-9 and E-coding (injury code) were developed.

Database Management and 
Creation of ACCESS Reports 
For Hospital Infection Control

Goals: 

To provide the Infection Control Unit access to confidential intra-operative information maintained on the Operating Room Database
To update and maintain the Infection Control OR Database and provide automated scheduled reports predetermined by the Infection Control Unit and other regulatory agencies.
To provide database management documentation and report finalization
To train the Infection Control staff how to manage the database and create/run queries
 

Description: 

HSR worked with the Infection Control Unit of the Massachusetts General Hospital in Boston. Our clients required confidential data from the hospital's operating room database (SYBASE) to perform their surveillance programs. The problem was how to access the specific information they required to support their surveillance program, and communicate, in a timely fashion, to each surgeon their own statistics regarding their infection rates. 

HSR created a download from SYBASE for a predetermined subset of case-data related to patient, procedure, procedure length, service, surgeon, and intra-operative antibiotic delivery and prepared a batched download that could be extracted on demand and transferred to the Infection Control database that we built in ACCESS. We integrated the download with the Infection Control Surveillance Database. A monthly download and management of the Infection Control OR Database was created.

Reports were created in ACCESS 7.0 to meet surveillance needs. Monthly and Quarterly Reports per Infection Control's Schedule was created to provide compliance with regulatory agencies.

Implementation of  HR/PR US and 
Canada Application Systems

Goals:

To trouble shoot and resolve new application development problems and systems issues between the programmers and the client, thereby reducing the client’s in-house interruptions of  regular daily business operations in medium to large organizations. To provide the resources to prepare and test payment, deduction and tax formulas of client selected applications. To manage all phases of the project life cycle.

Description:

As the implementation consultants for several client - selected systems, several payment and deduction formulas needed to be created and tested. Conversion specifications were  developed and distributed to the programmers.  As the software  required fine tuning for client specific needs, requirements would  be gathered, specifications developed and outcomes tested. In the cases where production was scheduled for mid-year, conversions were often required for tax reporting purposes.  Cross mapping between the clients existing system to the new product was  performed.

Medical Staff Risk Management 
Program Development

Goals:

To develop a system for identifying, reporting, timely review, and trending of medical staff complications, patient care events and outliers. To reconcile peer review activities into the individual physician profiles for consideration in the credentialing process. To  develop a credible and functional medical staff risk management program

Description:

A complete revamping of service specific complications, identification process and monthly peer review/morbidity and mortality meeting format was necessary.  Color-coded tracking sheets were created to capture events and subsequent documentation. Activity was tracked, critical discussions held, opportunities for improvement identified and loop closure achieved.        

Credentialing

Goals:

To develop a system for tracking medical and research staff information for purposes of hospital and academic appointment and re-appointment incorporating internal, external and regulatory requirements.  

Description:

A computerized method for tracking professional, narcotic, visa and other licensure requirements was developed.  Individual specialty profiles (Anesthesia, Plastic Surgery, Pediatrics, etc.) were also created to identify service specific and hospital quality performance indicators.  Delineation of privileges (DOP) for each specialty were also revised and in some instances reorganized into core privileges.

 

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