GETTING IT RIGHT FROM THE START: Emergency Department Admission Classification for Medicare Patients Building the Bridge: Excellence through Innovation, Education and Financial Stewardship Grand Hyatt Hotel October 27, 2011 Team Members Sponsor: • Dr. Sandra Murdock MD Champs: • Dr. William Mileski • Dr. Parham Parto Team Members: • Kathy Nash, NP • Andrea Sunday, RN • Laurie Popovits, RN • Samantha McBroom, RN • Jamie West , CM Team Leader: • Annette Macias-Hoag, RN Ad Hoc Team Members: • Virginia Morales- Care Management • Melinda Tillman- ED Nursing Informatics • Jennifer Zirkle- Care Management Facilitators: • Gina Butler, RN • Angel Male, RN Aim Statement To decrease the percentage of Medicare patients admitted from the Emergency Department classified as full admission status, with a length of stay <24 hours, from 7.5% to 2% by June 30th, 2011. Background Why did we focus on Medicare patient admissions? In August 1, 2008 a Zone Program Integrity Contractors (ZPIC) revealed an overpayment claim of approximately 1 million dollars from our institution 4 Background Data •Admission vs. Observation classification status was recognized by hospital leadership as an opportunity for improvement. •Scope was narrowed to Internal Medicine Admissions (Medicare) that had a length of stay (LOS) less than 24 hours. •About 31% of patients at UTMB are admitted through the Emergency Department. •Currently, 7.5% of Internal Medicine Admissions (Medicare) had a length of stay (LOS) less than 24 hours. 5 Performance Measures •Full Admits with LOS < 24 hrs • Intervention 1 (Care Management) • Intervention 2 (Hospitalist Consult) • Intervention 3 (Education) Implemented Post Graduation •Data Source: EPIC EMR / Invision FY 2011 CL 1/1 UCL 12/25 12/18 12/11 12/4 11/27 11/20 11/13 11/6 10/30 10/23 10/16 10/9 10/2 9/25 9/18 9/11 9/4 LOS < 24 Hours Baseline Data: 09/10 to 01/11 35% 30% 27.6% 25% Pre-Intervention 20% 15% 10% 7.5% 5% 0% Process Analysis •Brainstorming •Process Flow Mapping •Cause and Effect Diagram (Ishikawa) •Pareto Chart Process Flow of Admissions from the ED Cause and Effect Diagram Pre Intervention Data – Pareto Chart Medicare Full Admissions September 1, 2010 - February 6, 2011 96.3% 25 90% 85.2% LOS <24 Hours 100% 20 80% 74.1% 70% 63.0% 60% 15 50% 48.1% 40% 10 33.3% 30% 20% 5 10% 0 0% Tuesday Sunday Wednesday Monday Thursday Saturday Friday Working Towards Improvement • Care Manager stationed in the Emergency Department for 4 hours a day, Monday through Friday • Hospitalist Consultation for Emergency Department patients requiring possible admission Monday through Friday from 8am to 9pm • Education to Emergency Department Providers provided during staff meetings • Education to residents at noon conference 30% UCL CL 7.5% 5% FY2011 2/11 2/18 2/25 3/4 3/11 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/28 6/4 6/12 6/18 6/25 35% Pre-Intervention 1/8 1/15 1/22 1/29 2/5 9/4 9/11 9/18 9/25 10/2 10/9 10/16 10/23 10/30 11/6 11/13 11/20 11/27 12/4 12/11 12/18 12/25 1/1 LOS<24 hours Results: Overall Interventions Intervention 1 Care Management Intervention 2 Hospitalist Consults 27.6% 28.9% 25% 20% 20.6% 15% 10% 6.9% 3.5% 0% Intervention #3: Reference Card Referenced from New Mexico Medical Review Association Results: Post CS&E Graduation Beginning of new resident rotation through the Emergency Department 30% Interventions #2 & #3 (Hospitalist Consults & Reference Cards) 20% Hospital was on diversion -approx. 30 patients waiting for a bed 15% 10% 5% UCL 9/24/2011 9/17/2011 9/10/2011 9/3/2011 8/27/2011 8/20/2011 8/6/2011 7/30/2011 7/23/2011 7/16/2011 7/9/2011 8/13/2011 FY2011 10/1/2011 0.02 0.00 CL 0% 7/2/2011 LOS <24 Hours 25% Return on Investment Full Admission Error Projected Cases Reduction in cases/yr Overbilling/case Overbilling/yr ZPIC Audit Avoidance/yr 7.5% 62 $ $ $ 28 10,800.00 302,400.00 30,240.00 4.1% 34 Return on Investment Year 0 Costs Year 1 Year 2 Year 3 $ 30,240 $ 30,240 $ 30,240 $ (28,283) Benefits Cost of Capital 9% ROI 220.76% NPV $48,263 Next Steps • Monitor for improvement • Full Time Care Managers • 24/7 Hospitalist coverage • Education • Focus efforts on observation cases Lessons Learned • Leadership involvement and support • Staff ownership • Understanding of time commitment Questions???