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Goals and Objectives. Officer in Charge = Practice ManagerPractice Management StatisticsTools and DefinitionsTemplate and Panel Management Resources . Who is the Officer in Charge?. Personnel ManagerBusiness ManagerPractice ManagerSenior Military OfficerClinician Medical DirectorFacilities
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2. Clinic Practice ManagementTheme Song, “Over my Head” MAJ Amanda Cuda
USAFP 2010
3. Goals and Objectives Officer in Charge = Practice Manager
Practice Management Statistics
Tools and Definitions
Template and Panel Management
Resources
4. Who is the Officer in Charge? Personnel Manager
Business Manager
Practice Manager
Senior Military Officer
Clinician
Medical Director
Facilities Overseer
Many other potential jobs depending on your environment
Babysitter
Cheerleader This talk will provide nuts and bolts for the personnel and business management aspect to the OIC position.
An OIC does not have to be a physician. Frequently the job of “medical director” is lumped into the OIC position, though it does not have to be.This talk will provide nuts and bolts for the personnel and business management aspect to the OIC position.
An OIC does not have to be a physician. Frequently the job of “medical director” is lumped into the OIC position, though it does not have to be.
5. Practice Management Statistics MEPRS
DMHRSi
FTE’s
Coding: 99213 vs 99214
RVU’s
Operational Metrics: suggested stats to track
We’ll spend the majority of time on RVU’s, coding, FTE’s, and operational metrics.We’ll spend the majority of time on RVU’s, coding, FTE’s, and operational metrics.
6. Why track statistics? They are the tools that guide your decisions.
They are the instruments that sell your ideas to your staff, yourself and your boss.
They are the facts that protect your clinic and your staff.
They are ultimately the measure by which your success or failure will be measured.
7. MEPRS Medical Expense and Performance Reporting System (MEPRS)
Local and DoD database of medical expense, workload and manpower
http://www.ampo.amedd.army.mil/meprs/index.html
Know your Local Staff well The Medical Expense and Performance Reporting System (MEPRS) is a cost management system that accumulates and reports expenses, manpower, and workload performed by the Department of Defense (DoD) fixed military medical and dental treatment facilities. It is the basis for establishing a uniform reporting methodology. This system provides consistent financial and operating performance data to assist managers who are responsible for health care delivery.The Medical Expense and Performance Reporting System (MEPRS) is a cost management system that accumulates and reports expenses, manpower, and workload performed by the Department of Defense (DoD) fixed military medical and dental treatment facilities. It is the basis for establishing a uniform reporting methodology. This system provides consistent financial and operating performance data to assist managers who are responsible for health care delivery.
8. DMHRS-i Defense Medical Human Resources System – internet
Internet based database by which the MHS manages and tracks medical human resources
http://www.ampo.amedd.army.mil/DMHRSI/index.html The Defense Medical Human Resource System - internet is a web-based Tri-Service decision support system that enables the MHS to manage medical human resources across the enterprise by allowing ready access to essential manpower, personnel, labor cost assignment (MEPRS), education and training and personnel readiness information.
The Defense Medical Human Resource System - internet is a web-based Tri-Service decision support system that enables the MHS to manage medical human resources across the enterprise by allowing ready access to essential manpower, personnel, labor cost assignment (MEPRS), education and training and personnel readiness information.
9. DMHRS-I PRINCIPLE #1: Transfer individual accountability for efficient pt care and time keeping to each provider
PRINCIPLE #2: Maximize credentialed provider’s RVU generating pt care time, minimize admin and non-RVU generating pt care time
10. DMHRS-i Example
11. B Codes – Outpatient Work Any activity associated with seeing and diagnosing a patient that results in a treatment decision for a patient is considered "patient visit time“
Actual time seeing patients in clinic
Reviewing LABS, x-rays,
Researching Medical care for patients
Documenting patient care (i.e., documentation is part of the patient visit whether the provider writes the note immediately after seeing the patient or saves the chart to write the note at the end of the day).
(i.e., documentation is part of the patient visit whether the provider writes the note immediately after seeing the patient or saves the chart to write the note at the end of the day).
12. CALCULATING AMOUNT OF PATIENT CARE HOURS (B CODES) Know the typical RVU workload for a full day of pt care for your clinic.
Compare this to the MEDCOM RVU target for your clinic. The clinic template should take into account no-shows, unbooked appts, and still be able to meet or exceed the MEDCOM standard.
Teach your providers one of two ways to calculate Patient Care Hours:
Ratio: X number of encounters = 1 hour of patient care. Apply this ratio to total number of pts seen for the day.
MEDCOM target: total the number of visits needed to exceed the target. Divide this number by 8.
Ratio Example: 3 encounters = 1 hour of patient care. Dr. Cuda sees 15 patients today. 15/3 = 5 hours patient care, remainder 3 hours is E or F codes
MEDCOM target is 15 RVU/day, typical 99213 = 0.92 RVU/encounter, need 16-17 encounters/day, then divide by 8 hours = 2-3 encounters/ hour.Ratio Example: 3 encounters = 1 hour of patient care. Dr. Cuda sees 15 patients today. 15/3 = 5 hours patient care, remainder 3 hours is E or F codes
MEDCOM target is 15 RVU/day, typical 99213 = 0.92 RVU/encounter, need 16-17 encounters/day, then divide by 8 hours = 2-3 encounters/ hour.
13. Non Patient Care Codes (E,F,G) Any activity that involves participation in hospital/clinic support (committees), personnel actions, military training or GME/CME/ research is NON-visit (admin) time.
MEDCOM allows for 12% admin (7 hours pt care, 1 hour admin=full 8 hour day)
Excessive non-RVU generating pt care typically coded as an E-code or F code
14. DMHRS-i Examples Day with excessive no-shows: provider must not penalize themselves (ratio tends to be easier to apply)
New provider: modify template to account for AHLTA, DRAGON training. Still should look productive if coding time correctly. Ratio works the best here.
Provider who under-calls their pt care hours: Focus on % patient care – missing MEDCOM stat
Slow provider vs. understaffed clinic: choice is between low % patient care hours vs. low RVU/prov/day. For the slow provider, two options:
Hold them to the clinic schedule. Takes them 10 hours to do 8 hrs pt care= 8 hrs pt care on DMHRSi. Don’t pay or credit them for the extra 2.
Provider who sets own schedule (example ACC). Highlight either the low RVU/pt care number or low % time engaged in pt care in their performance plan.
If the MEDCOM RVU standard does not make sense for a clinic (example WTU, SELF) choice is between creating a new, internal standard vs. applying the B code only to the RVU generating pt care time, and reflecting the rest as excessive admin or F-code time.
15. What is a FTE? Full Time Equivalent
Helps reflect RVU data more accurately
Variations in clinical environment
Clinical and non-clinical responsibilities
Academic medicine
Inpatient, obstetrics, outpatient care
16. Full-Time Equivalent (FTE) A composite of person-hours that equates to one full time employee.
It is a measure of the productive hours that an employee works after subtracting out annual leave, sick leave, etc.
FTE Value for Calculating Productivity
Clinicians = 1 FTE
PAs/NPs = .75 FTE
17. Calculating FTE The norm is currently set at 1776-2016 hrs/year (148-168 hrs/month).
The FTE is determined:
Hours/week at function X 52 weeks/year = FTE 1776-2016
Monthly Conversion factor: one FTE = total actual hours worked/148-168)
FTE Value for Calculating Productivity
Clinicians = 1 FTE
PAs/NPs = .75 FTE
18. FTE example PA X works 168 outpatient hours/month
168/168=1 x 0.75 FTE=0.75 FTE/month
8/8=1 x 0.75 FTE=0.75 FTE/day
Ave 15 RVU day x 1/0.75=20 RVU/PA FTE/day
Doctor X works 168 outpatient hours/month
168/168=1 x 1 FTE=1 FTE month
8/8=1x1 FTE=1 FTE day
Ave 15 RVU day x 1=15 RVU/Doc FTE/day
Doctor Y works 84 outpatient hours/month
84/168=0.5 x 1FTE = 0.5 FTE month
4/8=0.5 x 1 FTE=0.5 FTE day
Ave 15 RVU day x 1/0.5=30 RVU/Doc FTE/day
19. What is a RVU? Relative Value Unit
Measurement of the resources required to provide a particular service/procedure
Quantifies work that providers do
Used by third party payers and HMOs…and us!
20. RVUs Attempts to measure provider productivity
Can be based on per hour work, per clinic session, or per FTE
Guides reimbursement
RVUs are highly based on documentation and coding
May be the “best” way to compare clinics to allocate resources
21. What Drives the RVU? Based on two components
Evaluation and Management (E&M)
Current Procedural Terminology (CPT)
2008 conversion factor $45.02 =1 RVU
2010 conversion factor $52.20 =1 RVU Technically the RVU Weight is 3 components. 2008 reimbursement rate for ACC or FM clinic = $73.81/RVU with take home = $45.02 39% is decremented for the Military Pay Adjustment (MPA) from standard CMAC rateTechnically the RVU Weight is 3 components. 2008 reimbursement rate for ACC or FM clinic = $73.81/RVU with take home = $45.02 39% is decremented for the Military Pay Adjustment (MPA) from standard CMAC rate
22. Sample Coding Screen (CHCS1)
23. Sample Coding Screen RVU (CHCS1)
24. Sample CPT Coding Screen (AHLTA)
25. Sample E&M Coding Screen (AHLTA)
26. Limitations of RVUs Does not take into consideration the behind the scenes work done outside of the appointment
Reviewing reports/records
Coordinating care with consultants
Documentation based
Poor documentation = lower RVUs
27. Importance of RVU’s Low individual and clinic RVU’s are reflective of inaccurate workload capture caused by…
Under/misreporting of encounter codes ICD-9/CPT
Delayed/lost recording into ADM systems
Incorrect reporting of provider time (DMHRSi)
…Results in…
Understated productivity for providers
Missed Third Party billing opportunity
Future understaffing for your hospital
28. Coding Differences in E&M coding
3 key factors
History
Physical examination
Decision making
Other (education/counseling – if >50%)
29. Coding: RVU Weights Current RVU values for E&M codes.
New vs Established: A person who has not received any professional services from the physician or another physician of the same specialty who belongs to the same group practice in the past 3 years.
Inpatient visits will be coded with RWP’s (a whole different talk).Current RVU values for E&M codes.
New vs Established: A person who has not received any professional services from the physician or another physician of the same specialty who belongs to the same group practice in the past 3 years.
Inpatient visits will be coded with RWP’s (a whole different talk).
30. The Importance of Coding The more complete the diagnosis (ICD-9) and the more accurate the recording of higher weighted procedures (CPT), the higher the RVU.
Indicates providers are:
Working at a higher skill level (and documenting it)
Seeing sicker patients / identifying more medically necessary office procedures, consults, & referrals
Establishing good coding profiles with insurance companies for private practices “after the military”
31. 99213 vs. 99214 National average:
99213=50%
99214=30%
99211/99212=18%
99215=2%
32. 99214 CODING HISTORY
HPI 4 points (e.g. position, quality, radiation, severity, timing, modifying factors, assoc sx or signs
OR: status of 3 Chronic Stable Dz
ROS 2+ areas on (e.g. constitutional, resp, CV, GI, skin, allergy)
PMH 1+ or Fam hx or Soc Hx (e.g. tobacco status)
33. 99214 CODING Physical Exam (12 items)
2 X 6
2 bullets from 6 body systems
6 X 2
6 bullets from 2 body systems
Must be from approved list of Medicare PE bullets
Must relate to area of focus from HPI
NOT REQUIRED if meet hx and A/P: criteria
34. 99214 CODING Spend 25+ minutes with patient, AND
Spend > 50% on counseling or coordination of care
Should document a few sentences describing your efforts, total time spent, and that >50% was on counseling/coordination of care
35. STATISTICS TO CONSIDER % ADS COMPLETED
% UTILIZATION of CHCSII
% Patient complaints per 1000 patient visits
% Patients getting appointments with their PCM
% Un-booked Appointments
% No-show Appointments
36. Use Statistics to set realistic goals 100% ADS completed by 72 hours after encounter
100% CHCSII utilization
Decrease wait time for an appointment to 2 days or less
Increase continuity of care to 60-80%
Decrease NO-Show/un-booked to less than 2-5%
Increase the amount of same day work done by 20%
Increase provider, clerk, nursing and patient satisfaction
Increase provider productivity to ** pt/day or ** RVU/day
Decrease the percentage of your patient population seeking Medical care each month to less than 25%
37. Operational Metrics This is a screen shot of the MEDCOM operational metrics for the Schofield Barracks Acute Care Clinic for FY07. Names have been blocked to protect the innocent. Based on M2 Data. This is a screen shot of the MEDCOM operational metrics for the Schofield Barracks Acute Care Clinic for FY07. Names have been blocked to protect the innocent. Based on M2 Data.
38. This is a screen shot from Red Leg Clinic. Again M2 data.This is a screen shot from Red Leg Clinic. Again M2 data.
39. RVU/FTE/day #pts seen w/ 99213 x RVU value = x
#pts seen w/ 99214 x RVU value = y
#pts seen w/ 99395 x RVU value = z
Add up total RVUs (x+y+z…)
Divide total clinic hours reported on DMHRSi by 8 = FTE/day
Divide total RVUs by FTE/day
Ave 15 RVU day / 0.75 FTE/day = RVU/PA/FTE/day
Ave 15 RVU day / 1 FTE/day = 15 RVU/pro/FTE/day
Ave 15 RVU day / 0.5 FTE/day = 30 RVU/pro/FTE/day
40. DoD/Health Affairs Goal 18.3 RVUs per provider FTE per 8 hour day
3 patients/hour (99213)=2.76 RVU hour x 8hrs x 1 (168hrs/month) FTE =22.08 RVU per clinician FTE per day
2 patients/hour (99213) and 1 patient/hour (99214) =3.26 RVU hour x 8hrs =26.08 RVU per clinician FTE per day
Increase by seeing more patients or documenting more 99214 visits.
41. RVU & FTE Conclusion Meet and exceed MHS Goals
Improve coding accuracy
Improve documentation
Decrease no-shows/cancelled appointments
RVUs are not perfect, but they are one of the main metrics we currently implement, track, and compare
42. GWOT Global War On TerrorismReimbursement funds
V70.5 deployment code
http://www.ampo.amedd.army.mil/gwot/index.html
43. Template Management Template: The delineation of the number and type of patients a provider can see in a day/clinic
Scheduling: The availability of a template to be booked with patients
44. Schedules and Templates Understand the standards and performance measures within the Military Health System (MHS)
Become familiar with various appointment models
Share experiences with the various models
45. TRICARE STANDARDS Acute = 24 hours from time of request
Routine = 7 days from time of request
Specialty = 30 days from time of request
Wellness = 30 days from time of request
30 minutes or less in the provider's waiting room
30 minutes or less travel time to the primary care provider's office
46. General Concepts Patient demographics
Demand
Variations within the week and seasons
Deployments
Use historical data
Estimate 15 appt/1000 patients/day
Appointment System
Centralize/decentralize
Telephone systems
Clinic Flow
Admin time ? Population of 6500 pt * 15 appt/1000pt = 97.5 appt/dayPopulation of 6500 pt * 15 appt/1000pt = 97.5 appt/day
47. System Supports PAS/DCA/HCA: Follow Metrics
Number seen by PCM and team
Number of no-shows by appointment type
Number of overflow patients
Seen by someone else (AMIC/ACC or ER)
Number of T-cons by PCM
Coding by PCM
Hospitalization Rates by PCM /Team/Clinic
Patient Satisfaction Surveys
APLSS and ICE
Internal Clinic Surveys are good for PI
48. Access and Demand Appointment Availability
Appointments must be available at the right time
“Running out” is not an option: Plan for Contingencies
Don’t be afraid of ROUT, WELL or EST access
Convert appointments to SDA/OPAC if unbooked
Consider other ways to manage patient needs
Demand is typically predictable
Structure to plan availability
Structure to plan contingencies
Structure to plan for special situations
Structure to plan for deployments
Structure to plan for sick providers
Structure to plan for nursing shortages
Structure to plan for training missions
49. Appointment Models Traditional Model
Carve-out Model
Wave/Modified-Wave
Open and Advanced Access Model
Acute Care Access
50. Traditional Model Acute care is added onto full schedules
Loads most of today’s work for tomorrow –
Creates backlog/wait list (good and bad)
4 week backlog for appointments is common
Contributed to increase in Acute Care Centers
Patients and Providers familiar with model
NO-SHOW rate
Can be up to 20% for EST and ROUT appointments
WELL appointments may actually be higher NO-SHOW rates
Difficult to cancel clinics
Most Clinics can plan using demand (typical distribution)
ACUT 20-40%
ROUT 20%
EST 20-40%
WELL 20%
51. Traditional Model Easiest to understand for central booking
No contingency when appointments run out
Patients showing up late creates a problem
Clinic wait time for patients is low
Provider sees a fixed number of patients every day
Doesn’t allow for extended visits (unmodified)
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
52. Carve-out Model Holding a specified number of appointments for acute care
“Specified number” - guess work
Difficulty in handling the non-urgent patient who needs to be seen in the next few days - steal from tomorrow?
Backlog/Wait list
53. Carve Out Model Standard booking
Acutes are attractive for Providers to use for 1 week or 2-3 day follow up
Acute access for entire clinic can be degraded by nibbling
Doesn’t allow patients to be early or late
Wait time in clinic is shorter
Provider may see fewer patients
Downtime is attractive to Providers
Doesn’t allow for extended visits
Least efficient of options for Provider and Nursing time
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
54. Wave/Modified-Wave Wave
All patients for AM or PM show at up at the same time
First come, first serve
Not patient friendly
Modified-Wave
Load the front end of each hour, leave open slots to catch up
Advantages:
minimizes physician downtime
allows physicians more control of their use of time
patient wait is not as long as with the wave
Pitfalls:
filling catch-up time slots with acutes
patient selection (new patients, difficult patients or patients with complications)
55. Wave Model Book 2 appointments for every 30 minutes
1st patient to show up is seen first
Allows patients to be early or late
Wait time in clinic may be longer
Allows Provider to see large number of patients (q15 min)
Doesn’t allow for extended visits (unmodified)
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
56. Modified Wave Model Book long and short appt at top of hour
Book short appt at 15 after
Book long appt at 30 after
End of hour is catch up time for Provider
Allows patients to be early or late
Wait time in clinic will be longer
Allows for Extended appts
Difficult to communicate with central booking
One sicker acute patient can throw off entire half-day
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
Zazove, P. Clinic scheduling and access. Clinics in Family Practice. 5:4. Dec 2003.
57. Advanced (Open) Access Model Patients are offered appointments on the day they call regardless of the reason for the visit
Providers start each day with 70-80% of their schedule open
“Do today’s work today”
58. Advanced Access Advanced Access describes open access with pure same day scheduling (SDA) or blend EST and SDA (OPAC)
Need for EST appointments is recognized under OPAC plan
Number of EST appointments is practice dependant
These EST appointments are intended for PCM only appointments
Easy to plan for surges and demand but overflow may happen
Needs a fall back contingency plan for heavy utilization periods
59. Advanced Access: SDA Model Advantages:
Reduces waiting times
Less backlog
Better outcomes: DM, clinician satisfaction, decreased ER use, better PM care
NO-SHOW rate is less than 5%
Easy to cancel appointments
Pitfalls:
Patients and Providers variably familiar with model
Doesn’t allow for acute follow up – 1 week, 2 weeks, etc. Bergeson, S. and J. Dean. A Systems Approach to Patient-Centered Care. JAMA. 296:23. 20 Dec 2006Bergeson, S. and J. Dean. A Systems Approach to Patient-Centered Care. JAMA. 296:23. 20 Dec 2006
60. Advanced Access Scheduling: SDA Model All Patients who call are seen that day
PCM unavailable, patient still seen
Could combine with Wave or Modified Wave to book
4 appointments per hour vs. 3.
No pre-positioning of Medical Record
No Nursing pre-planning
Phone line intensive
Has potential to become overwhelmed
Beware of un-booked appointments
Provides no assurance of acute follow up Murray, M. and D. Berwick. Advanced access, reducing waiting and delays in primary care. JAMA. 289:8. 26 Feb 2003.
Murray, M. and D. Berwick. Advanced access, reducing waiting and delays in primary care. JAMA. 289:8. 26 Feb 2003.
61. Advanced Access: OPAC Model Allows practice flow to dictate demand
Easy to cancel clinics
Less pre-booked appointments
Provider Satisfaction – run your own schedule
Must have support to see extra patients
Provider must be engaged in schedule
Shortens patient waiting time for appointments
Less NO-SHOW appointments than Traditional Access
Typical Template
EST 20-40%
ACUT 60-80%
Open Access
PCM Driven - allows provider to affect template
Allows for daily Provider Driven decisions about care
Takes Provider away from seeing patients
Allows Providers to potentially degrade acute care access
Larsen, R. Open Access Implementation Manual. Advanced Access Coordinator. Tricare Europe. 2 May 2003.
Larsen, R. Open Access Implementation Manual. Advanced Access Coordinator. Tricare Europe. 2 May 2003.
62. Advanced Access: OPAC Model All Patients calling for appointments are seen or booked
May combine with Wave or Modified Wave
Partial pre-positioning of Medical Record
Partial Nursing pre-planning
Allows patient to book future appointments
Minimizes unused availability
Best method to meet acute and chronic need
Patient offered choice, SDA vs. PCM appt.
Maximizes PCM booking Larsen, R. Open Access Implementation Manual. Advanced Access Coordinator. Tricare Europe. 2 May 2003.
Larsen, R. Open Access Implementation Manual. Advanced Access Coordinator. Tricare Europe. 2 May 2003.
63. Acute Access Study demand day-by-day
Highest acute demand - Monday, Tuesday and Friday
Highest routine demand also on these days
Active management of Acute access is important
Plan for contingencies
Sick Provider
Lack of nursing support
High demand months: Dec-Feb
Local concerns : Reservists and NG soldiers
Summer /Holiday understaffing for Providers
Schedule Providers or template to meet demand
More Acutes on Mondays and Fridays or after Holiday
64. Acute Access: MOD Assign one or two Providers to acute care only
Effectively establishes an “Acute Minor Illness Clinic” within practice
Does not support PCM ownership of acute care for panel
Does not support PCM awareness of acute care for panel
Can be overwhelmed if not properly staffed
Provider is taken away from managing their panel while providing acute care for everyone
Nursing “intensive” tasking
Labs, IVs, Nebulizer treatments
Nursing support will need to be higher for these providers
What happens when MOD is sick?
65. Acute Access: Contingency Plans All Contingencies depend on Team-oriented Practice
Book Acute Care Early
Open up 0700-0800 time for 4 appointments per PCM or designated provider, booked the night before
Book Acute Care through lunch
Open up 1200-1300 time for 4 appointments per PCM for their patients or designated Provider
Book Acute Care in PM
Open up 1600-1700 time for 4 appointments per PCM for their patients or designated Provider
Make PCM aware and work patient in during existing clinic
Triage over phone: Triage RN and/or PCM TCON
PCM ownership vs. being a designated Provider
66. An Example: TMC Mostly acute/same day issues
High no-show rate for booked appointments
Change appointment types to acute and established and varied the percentage based on the day using wave/modified wave
Created memo for TRICARE explaining why no routine appointment slots
67. An Example: Procedure Clinics Need 1-2 monthly for every procedure-credentialed provider
Minimize filling with “fluff”
Cryotherapy should be done at time of visit
Minor Biopsies – 1 site, can usually be done at visit
Save for meaningful Procedures
Encourage PCM self-scheduling or fill by demand
Avoid scheduling on Monday or Friday: minimizes Acute Access conflict
Maintain standard of access
Wait lists should be avoided
If procedure cannot be performed in 30 days, recommend referral to specialty care
68. An Example: PAP Clinics Need 1-2 monthly for every provider
Nursing planning required for PAP Clinic
20-30 minute visits
Easy to template, difficult to cancel
Easy to plan for Provider shortages
EX: during Active Duty Provider under-lap in Summer, No PAP Clinics
PPF – Provider Palatability Factor
Doesn’t Support PCM Ownership of PAP appointments
69. Schedules & Template Conclusion Aggressive management of templates and scheduling is critical to managing access
Several appointment models are available to the clinic manager
Creating templates/schedules that maximize clinic efficiency is one of the most important aspects of clinic operations
Direct impact on RVU/FTE numbers
70. Panel Size Normally 1050-1200
Due to staffing, other requirements, etc.
Tricare ideal: 1500
VA: 1088/1.0 FTE
789/1.0 FTE mid-level provider
Panel size of 1500 = estimated 22.5 appt/day
71. Empanelment Watch for Over Empanelled Providers
Doesn’t matter what scheduling method used, Demand >> Supply
Means can’t see all their patients
Being a good or patient-friendly doctor does not equal being asked to do more
Watch “Popular” M.D. panels harder than others
Requests for movement to new PCM = Who will MD give up?
Middle Level Providers
Ancillary support
Acute Care and Routine Access to assist Physicians
Uncomplicated patients
Visits should be staffed with PCM
Watch their empanelment hard or don’t empanel them
72. PCM Ownership Reinforce PCM at every visit
Providers, Nursing, Clerical, Phone Staff need to support this mission
New PCM
Proactively engage more chronically ill
Easier to do from beginning for PCM
Verification of patient information at every visit
Clerks, checked by nursing, verified by Provider
POC is PCM – reinforced through systems and Providers
Less demand for inappropriate follow-up
Telephone management assistance: T-con management by PCM is standard
73. Resources AAFP
FPM: www.aafp.org/fpm
USAFP
www.usafp.org
Mentors
Department Chief
Healthcare Administrator
Tricare
www.tricare.osd.mil
Resource Management
74. Questions?
75. References Easter, Deborah. Utilization Management Coordinator, MCXP-RMD-MC. 10Jul2002.
Johnston, Sarah E., Newton, Warren P. Resource-based Relative Value Units: A Primer for Academic Physicians. Family Medicine, March 2002.
Performance Plan Between Deputy Secretary of Defense and Assistant Secretary of Defense (Health Affairs) FY 2003-2007. 08Aug2002.
Henley, Douglas E. Coding Better for Better Reimbursement. Family Practice Management – Jan 2003.
CPT Mary Reed
LTC(P) Telita Crosland
MAJ Paul Crum
MAJ Matt Fandre
76. How are RVUs Calculated? Physician Work RVU
Time, effort, intensity required on physician’s part
Practice Expense RVU
Direct and indirect expenses to perform services/procedures
Non-physician labor, supplies, equipment, utilities
Malpractice Expense RVU
Intent is to apply a heavier weight to those specialties with higher malpractice costs
77. Ambulatory Data Bases Family Medicine Productivity
Visits
25 visits per day (AMA, others)
92 visits per week (AAFP)
125 visits per week (AMA)
3995 visits per year
RVUs (work)
17.5 per day
2.2 RVU per hour seeing patients
3980 Mean Annual Appts (25th % - 3221; 75th % - 4568)
(25th % - 3221; 75th % - 4568)
78. Other factors GPCI
Geographical Practice Cost Index
Conversion Factor
Nationally uniform
Converts RVUs into payment amount
79. How does one calculate a payment from RVUs (civilian market)? RVU Physician Work x GPCI for Physician Work
+ RVU Practice Expense x GPCI for Practice Expense
+ RVU Malpractice Expense x GPCI for Malpractice Expense
= Total RVUs
X Conversion Factor
= Payment amount
80. In MHS Environment No Practice Expense
No Malpractice Expense
RVU = RVU Physician Work More slides at end detailing RVU calculations…More slides at end detailing RVU calculations…
81. Civilian Sector
82. In MHS
83. 99213 vs. 99214 National average:
99213=50%
99214=30%
99211/99212=18%
99215=2%