Improving Access to Dermatology Appointments in the Cancer Prevention Center Carol Drucker, MD Margaret Bell, MPH Before the change…. Problems Identified: Time to first open appointment: 142 days Patients with urgent problems were dealt with one by one, interrupting scheduler, nurse and doctor to look for a nonexistent place in the schedule to put them. Urgent problems were on an appointment "wait list." for 79 days Clinics ran late routinely No lunch for the doctors, overtime for the nurses, and dissatisfaction and stress for all. Over 200 "missed appointment reschedules" were backlogged. Temporary hold placed on “new” patients Increased liability Lost revenue opportunities High patient dissatisfaction High provider and staff dissatisfaction. Improving Access to Dermatology Appointments in the Cancer Prevention Center AIM: To decrease wait time for urgent appointments in Dermatology Cancer Prevention Center by 10% from July 2007 to December 2007 Fishbone Analysis Potential Changes/Interventions Develop a process working in patients with urgent problems Develop a process of differentiating appointment types Revamp the missed appointment process Develop a process for working in patients with urgent problems Restrict appointment in cancellation slots to a designated PSC Develop a wait list with sufficient info to know who should be worked in Develop a system of prioritizing of the patients with urgent problems on the urgent list Develop tools for PSC/RN’s Patient Prioritizing Method New Prioritization Process Patients prioritized to high/low risk by RN/MD Form developed to communicate risk to PSC Appointments types changed to accommodate risk List of High Risk Factors Excessive sun exposure and/or sunburns History of actinic keratoses History of basal cell skin cancer History of squamous cell skin cancer Having over 50-100 moles History of dysplastic (atypical) moles History of melanoma Family History of melanoma Other Current Missed Appointments Process Current process : Annual low risk screenings given same weight as high risk Three phone calls to patient missing appointment by RN PSC reschedules appointment up to 3 times Business Center verifies insurance each visit All patients given 15 minute appointment Televox A patient call reminder system helped identify last minute appointment slots. “HOLES” Hi-Ho! Hi-Ho Off to work we go Missed Appt Process for RN MA Process Long Term Derm Appointment Types PSC Communication Tool New Process Instead of 3 calls and 3 reschedules: Low Risk: Only letter without reschedule High Risk: Letter reminder at risk with factors identified Undiagnosed: Individually follow up by MD or RN. Appointment Type Reduced annual low risk savings by 23.9% Final Results AIM: To decrease wait time for urgent appointments in Dermatology Cancer Prevention Center by 10% from July 2007 to December 2007. RESULTS: Improved by 91.14% Access less than 48 hours for urgent patients Urgent wait list gone Why go through the effort? Aim: Improve access for urgent appts.: 91.1% improvement Decrease in missed appts.: Televox process ROR 1925% More appointments available Predictable days Transferable Reduction of risk liability savings: $40,000 -$240,000 Missed appts. Dropped 9.49% *751 Additional new Standardization of practice and decrease in variation Use of forms to achieve standardization Staff more content, get lunch breaks, less interruptions, able to start new day without bringing backlog of work with them Practice changes started with one MD moved to all MD’s patients /year *40 Additional F/U patients /year *939 Additional CPC patients appts/year Wait list for urgent appointments gone Urgent patients seen in less than 48 hours *PAS time saved for financial clearance *RN time saved for documentation and calling *PSC time saved for scheduling appts. 1502 Additional Derm. Procedures/year 259 Additional Colonoscopies/ year 6 % newly diagnosed cancer patients referred to other centers for cancer treatment Gross Annualized Revenue Volume Annualized Service Annualized Gross Revenue 751 New Patients (PRS, Tech) $262,099 40 Follow up patients (PRS, Tech) $ 11,480 939 Other screening (PRS, Tech) $271,859 1502 Dermatology procedures (PRS, Tech without pathology) $887,667 59 Colonoscopies (Downstream revenue) $222,843 48 Newly Diagnosed Cancers: Breast, Colon, Melanoma* (Downstream revenue) $4,275,006 Personnel Time Savings (RN, PSC, PAS) $ 17,647 Total New Income $5,948,601 *Based on a rate of 6% although average cancer diagnosis in center is 14.4% (to be conservative with projections as percentage of patients treated here is not known). In addition, lowest institutional estimates for cancer diagnosis treatment cost were utilized as patients are generally diagnosed at an earlier stage (a mix of 50% breast in situ, 45% simple melanoma and 5% colon. ** Based on 2 biopsies per patient. Generally new patients average 3-4 or higher. Does not include photography charges, extensive procedures or Cryosurgery. *** EIW was data source and institutional charge master was source for charge estimates. Sustaining the Gain “What ultimately makes any project sustainable is local ownership from the beginning in designing the project, establishing the priorities.” James - Rebviltlraq Projects Found Crumbling NY Times. Sun 29 Apr07