Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 An Application of Value Stream Mapping on Health Care Facilities for Reducing Non Value Added Time Khairun Nahar *, Md. Sazol Ahmmed, Faisal Arif and Mosharraf Hossain Value Stream Mapping is a lean management tool to facilitate the overall systems to eliminate waste and improve quality. This paper reports on VSM which is applied to the hospital that results in increasing throughput 21% and also reduces patient’s waiting time effectively. However the literature review implies that performance excellence can be achieved through Lean best practices. The VSM tool is very practicable tool which will work at the lowest time but its performance is up to the mark. In this study the propose system increases the capacity of the hospital without adding people or equipment, decreases the waiting time for people with scheduled appointments, increase the opportunity for patients without appointments to be seen at the last minute and lower the stress levels for the clinic’s staff. Field of Research: Management 1. Introduction Value stream mapping is a lean management method for analyzing the current state and designing a future state for the series of events that take a product or service from its beginning through to the customer. It provides optimum value to the customer through a complete value creation process with minimum waste in: design (concept to customer), build (order to delivery) and sustain (in-use through life cycle to service. Many organizations pursuing “lean” conversions have realized that improvement events alone are not enough. Improvement events create localized improvements, value stream mapping & analysis strengthens the gains by providing vision and plans that connect all improvement activities. The medical hospital mapped in this study is located in a small city Rajshahi of about 30,000 people located in the northern part of Bangladesh. The hospital name is Barind Medical College & Hospital. This hospital is one of the leading hospitals in Rajshahi division. It was established in 2010.It was located in the premises of Padma Residential Area. The location of this area is very beautiful. It is also very reputed medical college in the Rajshahi division. The campus of this hospital is very beautiful and charming. The hospital building is a 5 stored building along with the medical college. There is also a nice administrative office alongside the hospital. ___________________________________________________________________ Prof. Dr. Md. Mosharraf Hossain, Department of Industrial & Production Engineering, Rajshahi University of Engineering & Technology, Rajshahi-6204, Bangladesh. *Corresponding Author: Khairun Nahar, Assistant Professor, Department of Industrial & Production Engineering, Rajshahi University of Engineering & Technology, Rajshahi-6204, Bangladesh. Email: shapla05.ipe@gmail.com Md. Sazol Ahmmed, and Md. Faisal Arif, Department of Industrial & Production Engineering, Rajshahi University of Engineering & Technology, Rajshahi-6204, Bangladesh. The people also satisfy at the environment the health providing facilities, the other valuable services which are provided by the doctors, nurses, staffs. The doctors who Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 are engaged, they are well qualified .They are also very helpful for rendering service to the people. The administrative sections who conduct the hospital are well mannered and dedicate to their work. Though the age of the hospital is not so long, therefore day by day it is going to the peak of success. The hospital is not only rendering health care facilities but also provide many other facilities such as lab facilities, dispensary shop etc. Barind hospital has developed, advanced, and nourished lab facilities. There is a lot of advanced equipment for examining various complicated diseases. To operate the lab correctly and effectively there are a lot of qualified doctors, lab technologists and other people who are good at this. Besides this there is also a facility of free health providing facilities for the destitute people. This is one of the most important features of this hospital. In this hospital there is also an opportunity of dispensary shop where different kinds of national and international medicines are available. As the city is the largest population center in the area, the hospital draws from the population in the surrounding towns and rural areas, which adds an additional 15,000 to the total served population base. As the hospital is the one of the medical practice in the town, the doctors are also required to cover the emergency room at the hospital (located next door). There are currently 20 doctors in the practice (with five more expected to be hired), and they are a mix of Obstetrics/Gynecology (OB), Family Practice, and Internal Medicine. The OB doctors work in a semi-separated area of the hospital and their practice was not included in this study. In general, the remaining doctors do not specifically specialize and all are capable of treating roughly the same set of medical problems. 2. Literature Review Use of lean principals in the health care industry is at the community, medical clinic in Missoula Monatana (Merriam, 2003).An orthopedic surgeon worked with a nurse to find out the bottle neck in the operating room and decrease patient flow time from 90 minutes to 60 minutes. The result was 25% increase in capacity without additional capital or hospital staff. Medical center in Adelaide, Australia has also used lean principles to reduce emergency room waiting time (Roberts, 2004).Fifty thousand patients are served by the public hospital and 80% of them are served through the emergency service department. Reducing the waiting time both the staffs and patients are relieved from the stresses. They had changed the running situation and watched very significant result about 20 -65 percentage reduction of waiting time. The scope of the value stream progressive wanted to work on is from the time a patient to work on is from the time a patient requests an appointment for primary care until they come in for the care and leave the facility. Allegheny General Hospital in Pittsburgh in among hospitals applying Toyota production techniques in their case to an intensive care unit (ICU) (Anonymous, 2004).Similar to Toyota Motor company’s policy of allowing any worker who spots serious problem to pull a cordand stop the assembly line, any ICU staffer can go to the chair of another department if he or she thinks there is a problem should be resolved. In 2009, the Health Foundation in the United Kingdom commissioned the Institute for Healthcare Improvement (IHI) to design a tool to help identify clinical waste within the hospital setting. The Health Foundation is an independent charity that funds projects in the United Kingdom to improve healthcare quality. The IHI is also an independent not-for-profit organization whose mission is to improve healthcare worldwide through implementing the lean thinking. Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 Often includes value stream mapping; a process for linking together lean and quality improvement initiatives in order to give the greatest overall benefit to an organization (Tapping & Shuker, 2002). In early quality initiatives, companies implemented programs to increase their overall competitiveness; however, improvements tended to be fairly localized. From this background we apply lean principles in medical service for process mapping and decrease waiting time. The medical office that is subject of this paper is typical a small city medical facility where the employee face the same pressures of the large city. 3. Methodology 3.1 Mapping the Present State Patients were usually reluctant in discussing real problems with the scheduling office and the variation in the way different doctors handled and treated patients made generalities impractical. The clinic had also experimented with a smaller women’s clinic split off from the main office. This area was not included in the mapping process, but many people pointed to it as something they believed would work better in the main office. In this area, one scheduler sat in the nurse’s area and served two doctors. Few of the problems observed in the front office occurred here, causing others to feel that this was the best practice. In reality, the reason it worked better was probably a combination of several special characteristics. First, feedback was generated due to the physical proximity to the process (impractical for the larger clinic). Second, the women’s clinic tended to have more repeat patients and symptoms (e.g. pregnant women) where it was easier to plan for the time due to previous knowledge of the patient and the problem. All of these issues made it obvious that mapping and hopefully improving the way patients were scheduled and flowed through the system would have the biggest impact upon the facility. Not fully understanding the processes involved in moving patients through the office, we began with the time the patient spent with the doctor and worked up and downstream from there. We began here because it seemed that this is where the value-added steps took place. It turned out that a lot of time had already been spent evaluating how long it takes a doctor to process a patient (probably because this was the only process that generates revenue). The staff was confident that the average takt time to process a patient was 7-8 minutes. But it varies according to patients casualty .Digging deeper into the process revealed that this process variability meant that the actual time with a patient would take anywhere from 10 to 20 minutes, dependent upon a number of variables. After the initial time spent with the doctor, further lab work may be required. The doctor would then order the labs and send the patient to that process .If it was a quick test, the patient would then go back to the doctor for immediate follow-up and processing. When a patient called in, the staff would process his/her request using a seemingly endless set of rules for the specific doctor, the length of time to schedule, when to schedule, etc. They would then input the appointment into the file book and give them serial number. At the scheduled appointment time, the patient would arrive at the office and wait in line to check in with the receptionist. At this time the receptionist send the patients after receiving the serial number. This would prompt the staff in the medical chart area to pull the patient’s chart and take it to the appropriate Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 office. The nurse’s desk in the doctor’s area would also receive notification that the patient had arrived. The patient would then wait until the nurse called them to the examination room. This would typically occur in order of scheduled appointment time. Once the patient was in the examination room the nurse would take preliminary data. This average takt time was five minutes, with little variation. The process typically took no less than three minutes and no more than eight. Once processed by the nurse, the doctor would take the patient in a FIFO method as sent by the nurse. A map of the current state can be seen in Figure 1. 3.2 Statistics of the hospital Average number of general patients = 100-150. Average number of emergency patients = 20-30. Number of outdoor doctors = 20. Number of emergency doctors = 2. Outdoor doctors are available = 8:00 am to 2:30 pm. Emergency doctors are available = 2:30 pm to 8:00 am. Number of receptionist = 1. Number of person in ticket counter = 3. Microbiology and pathology department are available = 8:00 am to 2:30 pm. After observing the statistics we come to the point that there are some problems which are needed to work done. They are: 1. Emergency doctors are not available at 8:00 am to 2:30 pm. Some outdoor doctors are working here to meet up the demand of the emergency doctor. But for this reason there create some inventories. 2. Sample collection is a part of Pathology and Microbiology Department. But they are divided into two categories which are non-value added non-essential items. It will just increase waiting time. 3. Those who are engaged in flowing patients are not well trained. They have not any knowledge about FIFO lane which is very essential in smoothing patient flow. 4. The whole system follows the banal arrangement which creates a longer processing time. Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 Figure 1 Current Value Stream Mapping 3.3 Suggested Future State After observing the present state and analyzing the problems,. Roughly 50% of the patients serviced are either ongoing or follow-up cases that need to be served by a specific physician. The other 50% are walk-up cases such as those with the flu or other minor illness that could realistically be treated by any available physician. It is assumed that most patients with these minor cases would be willing to see any physician in exchange for quicker access and less waiting time in the office. People are willing to wait longer and will accept pre-scheduled appointments moving ahead of them in line if they have called at the last minute to see a physician and have been accommodated. The following list summarizes issues that must be considered in the new system: 1. A ‘pass-through’ lane must be available to handle acute cases that arrive, without adding significant work-around steps to the support staff. 2. The physician’s time is similar to a hotel room or airline seat – once it has passed without creating revenue – that potential revenue is lost. 3. All in-process inventories must be processed by the end of the day. 4. The time with the physician is by far the bottleneck in the system, while the average time of a 15 minute cycle is viewed as highly accurate. The proposed system begins with segregating the patients to be serviced into three groups. The first are acute, or near emergency cases, which arrive at the clinic instead of the emergency room at the hospital. The other two groups of patients are those that make a pre-scheduled appointment and those that are last minute walk-in patients. The hospital would need to analyze historical data to determine the distribution of cases that fall into each category, but a good starting point is to estimate that the patients with appointments and walk-ins are roughly equal, or each about 50% of the cases. For the pre-scheduled appointments, the time slots available to fill for each doctor should be limited to no more than 50% of each available day. With a 15-minute average cycle time that means an appointment could be scheduled every 30 minutes. These appointments should also be scheduled somewhat evenly across the day. This spacing will benefit the system because although these patients are still being ‘pushed’ into the system, it is at a cycle time rate variation that would not be disruptive because of the built in capacity limit. When the patients with appointments arrive, they have priority over any walk-in patients waiting to be served. A system is also needed to monitor the number of walk-in patients arriving at any one time. In this study, the term ‘walk-in’ is defined as those patients who call the day prior, or the day of, and request to be seen by a doctor. The system’s capacity and backlog needs to be monitored and time frames given to the patient based on when the system will have the available capacity to serve them. When the patient arrives at either the pre-scheduled appointment time or the given ‘walk-up’ time, they would report to the reception area. If they have a pre-scheduled appointment time, they would be sent directly to the waiting area of the appropriate doctor. If they have a walk-up timeslot, the receptionist would determine which doctor is next available and direct the patient to that area, also notifying the appropriate nurse and chart area that the patient has been directed to them. At the nurses’ desk, there would be four FIFO lanes. Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 These include: 1. Acute patients who require immediate care 2. Patients who have been seen once by a physician and have had labs ordered and only need a quick follow-up visit with the doctor 3. Pre-scheduled appointments 4. Walk-up patients Based on these priorities, the nurse would take the next patient, and always empty lane 1 first. If lane 1 is empty they will look at lane 2. If that is empty then lane 3, and finally lane 4. While on the surface it appears that the patients in lane 4 may end up waiting excessive amounts of time, this has been addressed by limiting the number of patients that can be put into lanes 1 to 3 compared to the overall capacity of the system. If the system does begin to become backlogged because of long process times, the nurse is responsible for notifying the reception area that no more walk-in patients should be directed to that physician. Figure 2 is for a proposed future state value stream mapping. Figure 2 Proposed Value Stream Mapping 3.4 Comparison of CSM and FSM The comparison between current state mapping and future state mapping is given below- Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 Table 1 Comparison between current and future state mapping Current state map Future state map Non value adding time 13.04 min 5.2 min Value adding time 25.13 min 21.10 min % of NVA/VA time 51.89% 24.64% Increase throughput from current state map Average takt - 21% 8 min 11 min Standard deviation from takt 1.37 min 0.95 min 3.5 Benefits and Challenges of the Proposed System This paper has offered a proposed future state for a small medical clinic, based on lean mapping principles. We identified several challenges for implementation. The first would be to define the types of cases that need to be pre-scheduled with a specific physician versus those that could be seen by any available doctor. These definitions would then need to be communicated to the scheduling department who would have to schedule appointments accordingly. In addition, the patient base needs to be familiarized with the new system. This may not be an easy task because currently most patients call for a specific appointment time. Many people may also be reluctant to see any doctor besides their regular physician for even the most minor problem .On the plus side, the new system has the potential to increase the capacity of the office without adding people or equipment, lower waiting times for people with scheduled appointments, increase the opportunity for patients to be seen at the last minute when they are ill, and lower the stress on the staff by making the end of the day less stressful. The system will add capacity because the ability to use an open physician will eliminate the need to schedule in the buffer time that the present state uses to try to compensate for the variability in cycle time.. When a doctor gets a string of appointments that take less than the average time, the open time can be filled with walk-in appointments that off-load another doctor whose patients are facing long wait times. Patients with prescheduled appointments will also have shorter wait times because they move to the front of the FIFO lanes. Last minute patients are also better served because the increased capacity and flexibility of the system means there is a better chance that a physician will have time available on demand. 4. Conclusions The manufacturing sector has historically led in the implementation of lean principles. Many other areas of the economy are also beginning to identify the benefits to utilizing these tools. The healthcare industry is one such sector. Financial pressures are forcing hospitals and medical offices around the country to look for ways to cut costs and improve efficiencies. This case study of a medical hospital located in the Northern part Proceedings of 13th Asian Business Research Conference 26 - 27 December, 2015, BIAM Foundation, Dhaka, Bangladesh, ISBN: 978-1-922069-93-1 of Bangladesh is an example of applying lean principles to medical services. The medical office is typical of small city medical facilities that are very knowledgeable about the medical profession, but have struggled to implement plans to improve the performance of their facility. Working in conjunction with the clinic staff, we conducted a mapping of the current state of patient flow through the hospital. The focus was to look at what added value from the customer standpoint; in this case the customer is the patient. From the map of the current state, a proposed future state was presented to the hospital. The benefits to the proposed state were outlined to the clinic staff. 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