The Real Deal on Enterprise Portals Bob Breton Senior Director, Product Strategy Sybase Enterprise Solutions Division Bob LaGalia SVP, Strategy & Corp Development NIA|RadMD Agenda State of Healthcare in the United States Who is NIA and what is RadMD? The RadMD Enterprise Portal Enterprise Portal Market Requirements Key Success Factors The State of Healthcare in the U.S. Rising Costs, Complex, & Highly Fragmented Single Largest Industry in the U.S. ->$1.2 trillion in spend – As a % of GDP, national expenditures have risen from 5% in 1960 to fully 14% today. – This is the largest percentage in the industrialized world – Little evidence exists that aggregate outcomes are better in the U.S. than in countries that spend a smaller % of their GDP on health care. The State of Healthcare in the U.S. Rising Costs, Complex, & Highly Fragmented HCFA predicts costs to grow at 7% CAGR; and reach $2.2 trillion by 2008 Alarmingly, only 1/2 represents “required care”: – 20% spent on administrative inefficiencies – 30% inappropriate, redundant, and unnecessary procedures Huge service-based industry – Over 250 million patients/consumers (aging population) – Over 5,000 Hospitals, 40,000 Nursing Home and AL Facilities – 700,000 Physicians, 100,000 Dentists – Cumbersome 3d Party Payment System – Over 500 Managed Care Enterprises The State of Healthcare in the U.S. Highly Transactional, Data Rich, Information Poor Billions of claims processed each year, representing multiple patient encounters(doctor visits), and multiple transactions (eligibility, referral, lab studies, radiology studies, etc.) Clinical & Financial Data resting on antiquated technology; mainframe, old client-server. Industry contributes only 2-3% on information technology vs. 6-8% in other highly-information based business Physicians need access and information flow across the continuum of care in order to manage patients and their businesses Consumerism on the rise - accessing information enabling the comparison of quality, treatment options, and outcomes data of hospitals & physicians. The State of Healthcare in the U.S. The Impact on Quality of Care? The Institute of Medicine’s (IOM) Committee on Quality of Healthcare released results of a study that indicates that as many as 98,000 deaths occur each year due to medical errors - it was the 8th leading cause of death in the U.S; nearly as much as MV accidents, Breast Cancer, and AIDs combined. “…when patients see multiple providers in different setting, none of whom have access to complete information, it is easier for something to go wrong than when care is better coordinated” - IOM Committee on Quality of Healthcare The State of Healthcare in the U.S. The Impact on Quality of Care? As much as 40% of patient information is missing when needed by a medical professional, and this is compounded each time a patient moves, changes health plans, or visits a different specialist - Boston Consulting Group The State of Healthcare in the U.S. - Radiology Diagnostic Radiology Market - a microcosm Diagnostic Radiology Market Size – $70 to $80 Billion Spend, 10% of healthcare dollar Rising Costs – Direct costs increasing at twice the rate of medical inflation (9% to 12%) Quality – Unnecessary radiation exposure and false positives associated with inappropriate use The State of Healthcare in the U.S. Radiology Rising costs, inappropriate use, and lower quality contribute to the wide variation in utilization patterns for diagnostic radiology services Northeast Region A B C D E F G H Midwest West Region A Util./1000/Yr. 801 Region A B C Util./1000/Yr. 1092 885 914 Southwest Region A Util./1000/Yr. 664 Southeast Region A B C Util./1000/Yr. 1073 790 780 Util./1000/Yr. 775 872 824 1176 750 1000 980 760 Mid-Atlantic Region A B Util./1000/Yr. 587 987 The State of Healthcare in the U.S. Rising Costs + Quality Concerns = An impetus to change An imperative to: Productivity, Efficiency, & Quality of Patient Care Reduce Spending on Unnecessary & Inappropriate Care How? Apply new technologies to enable better and more efficient transactions among all participants Apply clinical domain expertise to appropriately manage cost growth Agenda State of Healthcare in the United States Who is NIA and what is RadMD? The RadMD Enterprise Portal Enterprise Portal Market Requirements Key Success Factors National Imaging Associates & RadMD Who is NIA? (founded in 1995 at Corning Life Sciences, Inc.) We are a medical management company providing payers and physicians with cost effective business solutions in diagnostic radiology What is RadMD? (today) RadMD represents NIA’s medical management portal, designed to promote the most appropriate and effective use of diagnostic radiology services. It connects physicians and information, providing access to knowledge–knowledge which helps to improve the efficiency of business transactions, while improving the quality of patient care. NIA Call Center & Workflow (pre-EP) Our Operations – Call Center/IT organization located in San Bruno, California with over 100 employees; Customer Service Representatives, Registered Nurses, Board-Certified Physicians – Provide Medical Management services to over 4.5 million enrollees through our client relationships – Process over 80,000 clinical consultations per month involving multiple transactions each - eligibility, clinical decision support algorithms, provider selection and referral, authorization resolution 2000 - strategic move to an Enterprise Portal Computing Architecture NIA Client Server Architecture (1996-1999) Call Center Offline (batch) Telephone Requests via Telephone Data Members Data Providers Workstation DB Workstation Data Claims/Clinical Workstation PowerBuilder Apps on WIN NT MS SQL Server Data Loaded into Production offline Agenda State of Healthcare in the United States Who is NIA and what is RadMD? The RadMD Enterprise Portal Enterprise Portal Market Requirements Key Success Factors Why an Enterprise Portal? For our Users: • • • • An alternative, personalized experience, with access to same protocols Improved clinical information sharing during the care delivery process Self-service, empowerment, ownership Access anytime, anywhere For our Company: • • • “Free” capacity Increased productivity - physician experts connected nationwide Margin improvement - cost reduction (40% less via web) For our Future: • • • • Flexible business model - full outsource to ASP hosting Leverageable platform for other “plug-in”devices; access expansion wireless Direct integration with clients Expansion into other medical management solutions Facilitating Information Transfer Facilitate Clinical Information Exchange Patients Referring Physicians Learning • Access to expert consult • Education re: best practice • Improve Patient outcomes Radiology Providers RadMD • Improve Admin Transac tions • Collect Outcomes for analysis • Identify patients early Insurance Carrier • Lower administrative expenses • Improved medical cost management How did we Develop? 4-Phase Approach 1, Discovery: research, focus testing, user requirements understand existing workflow & tech. Critical Learnings ~ integrate within the current workflow ~ must have incremental impact ~ no new tech investment ~ access, bandwith 2, Definition & Design: obtain key stakeholder input, technical & clinical consultation ~ speed, reliability, availability ~ privacy, security ~ integrated w/ call center 3, Development: vendor solutions determine optimal approach ~ Sybase Enterprise Portal Early Adopter ~ Sybase Professional Services Team ~ Port PB App and business logic ~ Integrated Solution 4, Deployment: step-wise roll-out ~ select pilot sites NIA Call Center & Workflow Today myRadMD Browser Mobile PC Wireless B2B App Tel Web Server Enterprise Application Server EP Applications EP Application Services Call Center EP Common Services EP Integration Services Content Apps Events Enterprise Information Systems Data RadMD Portal (2001) Web Server Cluster App Server Cluster Offline (batch) Data Browser-based users Members HTTP / HTTPS Desktop w eb server IIOP / IIOPS A pp Server Internet Data MS SQL w eb server Data Data Providers Claims/Clinical A pp Server Desktop Telephone MS IIS on NT ~ load balancing ~ high availability ~ failover Pen computer Radio tow er Wireless computing Mobile WAP Tel Content DB Sybase ASE Sybase EP on NT ~ load balancing ~ high availability ~ failover ~ security Data Mainf rame Server Content Management Vignette StoryServer Telephone-based clients Call Center Works tation Telephone Works tation Telephone Works tation Member, Provider Data Transfer Using XML & Mainframe Integration What have we learned? Portal technologies provide a means to connect the participants in the healthcare delivery process to valuable clinical information necessary to improve the quality and efficiency of patient care Look for technology partners and engage existing stakeholders Fundamental Project Management Skills are paramount Value proposition must be unique, tangible, and measurable Agenda State of Healthcare in the United States Who is NIA and what is RadMD? The RadMD Enterprise Portal Enterprise Portal Market Requirements Key Success Factors e-Business Evolution Meaningful relationships Transactions Dynamic Content Static Content Expanding Opportunities HMO Healthcare Provider Care Review Approval & Billing Knowledge Access Current e-Business Solutions Fragmented and Impersonal Partner Employee Partner Site Intranet Sales Marketing Customer Corporate Site Customer Service Shipping Supplier Supplier Manufacturing Enterprise Portals Personalized Business Experience Personalization HMO Healthcare Provider Radiology Specialist Management Enterprise Portal Policy Billing Customer Service Integration Provider Systems Medical Content What is an Enterprise Portal? It’s NOT just a personalized URL directory – E.g. Internet Portals like MyYahoo It’s NOT just a personalized employee webtop – Corporate Portal technologies It’s about creating a unified e-business experience personalized to the needs of your diverse business audiences: – Deeply integrated into the business infrastructure – Broadly connecting disparate business infrastructure into a comprehensive e-business experience – Focused on the unique needs of each e-business audience to build meaningful relationships – The Quality of Service to meet market expectations – Lowering the Total Cost of Ownership of e-Business Evaluating Enterprise Portals The complete functional perspective Content Organization Context, Keyword Content Management Staging, Workflow, Metrics Globalization Personalization Enterprise Portal Management Central Management Security Enterprise Class Platform HA, Scalability, Load Balancing Desktop to Backend Integration Data, Events, Applications, Exchanges, Process Workflow Sybase Enterprise Portal Mobile Browser Publish Subscribe Security Content Process Content Organization Management Management Data Mainframe Applications ERP/ CRM Events Repository Management Feeds Personalize Custom Database Documents •Continuous availability platform •Portal Services in a Single Product •Wide range of Portal options Sybase Enterprise Portal Enterprise Class Platform Scalable Secure Open Scalable, Reliable, High Performance Platforms: Solaris, HP-UX, AIX, NT Application server clusters Database server clusters Dynamic load balancing Mainframe integration Reliable Automatic client fail-over High availability servers Remote site fail-over Open Standards XML, EJB, CORBA, DCOM, LDAP Secure SSL, X.509, Role-based security Sybase Enterprise Portal Extensions Mobile Mobile Extensions B2B Extensions Personalize Exchanges Applications ERP Events CRM Custom Management Repository Content Process Content Organization Management Management Data EDI Publish Subscribe Security Documents Sybase EP Mobile Extensions Expanded services for the mobile community Device Identification Mobile Security Mobile Messaging Geometry Transformation Session Management Data Synchronization • Support for connected, wireless and synchronization focused small footprint devices • Extensive services for application designers and content managers • Full range of portal services for mobile applications and content Sybase EP B2B Extensions Expanded integration into B2B communities Collaboration Message Processing Broadcast Messaging XML Management Workflow Scheduling • Key Services to Support B2B Applications • Marketplace integration • B2B integration • Collaborative Processing and Workflow Support for B2B communities Agenda State of Healthcare in the United States Who is NIA and what is RadMD? The RadMD Enterprise Portal Enterprise Portal Market Requirements Key Success Factors The Sybase Solution Services/Education Partnerships Product Methodology and Best Practices EP specific expertise Breadth of applications Certified for fast deployment Unified product offering Enterprise Class platform e-Portal Alliance Partners e-Analysis e-CRM e-Commerce B2B Exchanges BroadQuest YOUcentric Black Pearl Cohera EzCommerce Intershop Comm. Oasis Tech. PowerCerv Tibco TUMI Software XML Solutions e-Corporate Business Productivity Extensity Knowledge CorVu Sterling Mgt Mechanics Consulting Niku WebTrends e-Content BroadVision EveryPath FatWire Gauss Interprise e-Information e-Workflow Plumtree SageMaker Powerize.com Viador Vignette Documentum WorldWeb.net Enterworks Sybase Enterprise Portal Service Partners Computer Technology Associates eCALYX eLoyalty Keys to successful Enterprise Portal Implementation Establish executive ownership Develop a vision and define a strategy to get there Balance unit ownership with central leadership Plan for fundamental business change – not just ‘webizing’ your company Design upfront the integration of new e-Business applications with existing systems Involve key business partners in your initiative Invest in a vendor who provides a comprehensive solution www.radmd.com www.sybase.com