Ruston Eye and Laser Institute Ross Aufrichtig Chad Gailfoil Terence Johnson Hong Nguyen, Jr. Scott Smith Emanuel Wilkerson - Group Contract Systems Request Feasibility Analysis Technical Economic Organizational Project Plan Conclusion Objective Group Policy Meeting Policy Communication Policy Work Quality Utilizing knowledge and skills in System Analysis, Design, and Information Assurance. Professionalism and seriousness. Electronic Medical Record System Insurance verification Scheduling Billing Attendance in all CIS 450 classes and team meetings. Attentiveness during meetings Preparation Submission of a peer review Majority vote Professor Meetings: Thursday 2:15-3:15PM. Work Meetings: Monday, Wednesday, Friday 7-8PM. Formal Project Review: Sunday 7-8PM. Cell phones must be turned off. Emergency meetings may be called as needed. All assignment must be submitted on time. Email Cell Phone Text Messages - A strike will be issued to members if their work contains any of the following: Excessive grammatical errors Excessive misspelled words or phrases Incomplete assignments Failure to follow proper templates Failure to follow the Document Policy Falsification of time logs - - Ruston Eye and Laser Institute Ophthalmology clinic Optical shop Surgery Located in Northern Louisiana LeonardoMD - Web based management and clinical software Desktop Computers Central Server Paper medical records - Chart room Employee insurance verification Utilizing electronic medical records Automating the insurance verification process Implementing an inventory control system Reduce paper expenses - 3 reams * 52 = 156 reams 156 reams/10 reams per case = 15.6 cases 16 case * 36.99 per case = $591.84 Reduce toner and ink expenses - Avg. $3,911.16 Receive government incentives Reduce payroll * Numbers are estimates Increased staff satisfaction Availability of information Inventory on-hand Eliminate need for a medical chart storage room. Familiarity with the Business Processes (Moderate): Team (Moderate): - Interviews and document analysis. - Appropriate knowledge. Client (High) : - Jared M. Vincent, M.D. is the sponsor of this project. - Staff has combined 25 yrs experience. Team (Moderate): - Understanding of hardware and software. - Team member Scott Smith is currently employed with Ruston Eye and Laser Institute. Hardware Software - Java - Java Script - HTML - SQL - VisualBasic.NET Project Size (Medium): - Desktops and Infrastructure - Web Based - Very Complex due to database - The system is composed of nine tables and 45 fields. User Interface: - Bar Code/ID Scanner Software Development Costs: - Total Development Costs: $40,000.00 Recurring Costs: - Total Annual Recurring Costs for Years 0-5: $12,943.58 - System maintenance was estimated to costs around $3,000.00 annually. Recurring Costs System Maintenance Year 1 Year 2 Year 3 Year 4 Year 5 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 Labels Total Recurring Costs $72.76 $72.76 $72.76 $72.76 $72.76 $3,072.76 $3,072.76 $3,072.76 $3,072.76 $3,072.76 Today's Dollars $2,898.83 $2,734.75 $2,579.95 $2,433.91 $2,296.15 Tangible Benefits - Total Tangible Benefits for Years 0-5: $102,033.98 - Labor reduction results from eliminating two insurance verification positions. Net Present Value & Return on Investment - Net Present Value and Return on Investment for Years 0-5: - Net Present Value: $45,108.01 - Return on Investment: 140.80% Project Champion - Jared M. Vincent, M.D. Senior Management - Rhonda White Users - Employees - Patients - Insurance Companies - - Other Stakeholders U.S. Government Owner Healthcare Industry Veterans Hospitals Beneficial Feasible Cost effective Great investment Innovative