August 12, 1998 AccordantCare Product Specification Accordant Health Services Inc.Inc.- Background A Population Disease Management Program Focused On 15 Complex, Complex, Chronic Diseases averaging $9700 per year, 7200 per million covered lives, over $70 million total claims cost per million covered lives Founded in March of 1995 - Greensboro, NC 40,000 sponsored members from 19 customers representing over 30 million covered lives Over 200 Employees – 2 full time Medical Directors, Integrated RN – MSW clinical operations teams, 14 Medical Advisors Fully integrated teletele-web communications backbone Focused on 15 complex, progressive chronic diseases Wholly Owned Subsidiary of AdvancePCS Inc. Seizure Disorders Multiple Sclerosis Parkinson's Disease Rheumatoid Arthritis Systemic Lupus Cystic Fibrosis Hemophilia Myasthenia Gravis 1 2 Population Disease Management Accordant Results: Cost Reductions Produces Sustainable Total Cost Savings Result: Population DM produces cost savings by diminishing the magnitude of existing high cost cases and preventing crises from occurring. Regression to the Mean tendencies counteract one another through time PMPM (Constant Dollars) PMPM by LOTIP Case management interventions accelerate natural “high to low” RTM migration Disease Management interventions blunt disease progression and reduce low to high RTM migration 3 Least costly Most costly CQI Lower Lower Risk Risk and and Stable Stable Class Activation Disease Disease Management Management Specialized Specialized Patient Patient Management Management Ongoing Assessments, Education/Intervention Ongoing Assessments, Education/Intervention Outcomes & Reporting CQI 5 $800 $600 $400 $200 $- 2 3 4 5 6 LOTIP Quarters 7 8 Source: Claims Data through 8/31/00 (Constant Dec. '99 Dollars) 4 Client Server Computing Serves as the Perfect Metaphor for Accrodant’s Complex, Chronic Care Management… CQI Program Introduction $1,000 1 AccordantCare Process Patient Identification Sickle Cell Anemia ALS Dermatomyositis Polymyositis Scleroderma CIDP Gaucher Disease Assessment and Education Higher Higher Risk Risk and and Crisis Crisis Client Server Computing Mainframe and Mini Computers CQI X Data X Single Processing Revolution X Local desktop not dependable Data Repository X Exponential Increase or Networked in Dependability X Exponential Information X Incredible Promise X LAN, WAN, Wireless, 6 Sharing Secure, Distributed Computing 1 August 12, 1998 Disease Management Evolves Integrated Delivery... “Integrated Delivery Model” “Traditional Delivery Model” Physician MCO Same Patient Routine Broadcast Mail Bulletins Hospital AHS Internet Community CTI Backbone Unified Messaging Technology levers IVR Fax Voice E-mail Same Patient Patient X Data Wireless(TBD) Phone MCO Hospital Physician Chronically Ill Patient TeleTele-Web Platform for Population DM Processing Limited to Physicians X Client (Patient) X Disparate Collection and Storage of Patient/Clinical Record(s) X Exponential Information Sharing Integrated Web & Call Center RN Support X Dramatic Outcomes Improvement X “Best Practices” Education is Limited to Academia Personalized Educational Content Driven form RDMS Ongoing Patient Interactive Inputs Served by Accordant Web Chat Rules engine allows for rapid relational 8 configuration 7 AccordantCare Assessment IT Workflow MD FYI Letter e Qu sti sC on e ng ha s sk Ta 9 10 Accordant ‘s 4 R’s: Reach the Population, Build a Relationship by demonstrating Results thereby earning their Respect Platinum Award Content 11 Technology As The Enabler:Today Gold Award – Best eCare DM Site Streamline Call Center Operations Through Interactive Voice Response (IVR) Techniques, Skills Based Call Routing and Unified Messaging Platforms Top 10 DM Site HIRC - 2000 Enable “Real Time” Response by Integrating CrossCrossPlatform Communications (Fax, Phone, EE-mail, Internet, Etc.) Into One PCPC-based User Interface Build OnOn-line Communities and SelfSelf-management Opportunities Via Customized Web Applications Top DM Web Application – DMAA 2000 12 2 August 12, 1998 IT Open Architecture Enables A Powerful Healthcare Dynamic Technology As The Enabler:Tomorrow X Corporate/Organizations make available “Push” Customized Clinical Content to Patients Based on ComputerComputer-generated User Profiles and Content information and transact in a virtual environment MCO Patient Centric = Patient Empowerment Build Brand Loyalty and Recognition Through the Use of Participatory Multimedia and OnOn-line Interactive Techniques Successfully Integrate All Points in the Healthcare Delivery System (Patients, Physicians, Health Plans, Ancillary Health Providers, Etc.) Through OnOnline Connectivity and Other Technology Pathways Integrated Delivery System are Defined by Connectivity Firewall Managers X One to One relationships X Expert Training in Disease State Content X Medical Advisory Board Logic Assessment Dialogue Connectivity X 24/7/365 Phone Access to Nurse X Branching X Outbound, X Dynamic, X Auto Generation Tailored Education Proactive Model-Daytime Coverage of Patient/Physician Communication delivered by Fax and US Mail 15 Physician Patient patients discover self serve through web connectivity 14 Accordant’s Client Server Application - Today Nurse AHS X Individual 13 X Trained Case Hospital Empowerment X Disease Profile and Severity Dictate Frequency of AHS Interaction X Nurse Contact and Education Dependent on Above Stratification Accordant’s Client Server - Tomorrow Nurse X One to One Relationship X Leveraged Case X Patient Initiated X Current Model Intact and Dependable disease Decision Support through the Web X Unified Multimedia Messaging at the Desktop Discovery and Publishing X Exponential Growth Load X One Line X Medical Advisory Board Managers X Expert in Connectivity Content X Trained Case X Patient Defines Platform through Interaction: Inbound and Outbound through Secure Email Offering in Disease Experiences and Related Topics X Dynamic, Customized Interaction now available through Self Service X Audio, 16 Video, Email, Fax, Telephony, Web chat enabled at the desk top for patient and nurse partner Empowerment X Disease Profile and Severity Dictate Frequency of AHS Interaction X Nurse Contact and Education Dependent on Above Classification X Patient dictates unique interaction above and beyond required frequency 3