Economic report Cost effectiveness of direct digital radiography versus computed radiography for chest examinations CEP 07011 August 2007 Contents 2 Introduction ............................................................................................ 4 Method..................................................................................................... 7 Results .................................................................................................. 10 Conclusions.......................................................................................... 22 Acknowledgements.............................................................................. 23 References ............................................................................................ 24 Appendix 1: Cost estimates ............................................................... 26 Appendix 2: Processes for CR and DDR........................................... 29 Author and report information ............................................................ 32 CEP 07011: 2007 Summary 3 Chest imaging is undertaken for a wide range of clinical conditions and is one of the most frequently performed X-ray examinations undertaken in the UK. Many X-ray departments have a room dedicated to chest radiography. An efficient and high quality service for chest imaging is important in meeting the requirements of the NHS 18-week patient pathway. Currently, computed radiography (CR) and direct digital radiography (DDR) are the two digital modalities available for undertaking this type of examination and have substantially replaced film screen imaging. This project examined the relative cost effectiveness of CR versus DDR for walk-in chest examinations with a single projection view per patient. A range of throughputs (number of patients per day) was considered. The average examination time for a chest examination was shorter using DDR than CR. It was found that under ideal conditions the maximum throughput with 80% room utilisation is 95 and 185 patients per day for CR and DDR respectively. In terms of costing the service, it was shown that if the throughput is less than 80 patients per day, then CR may be the most cost effective imaging method. Between 80 and 95 patients per day, the difference between the two modalities is negligible and will depend on each individual service. For greater than approximately 95 patients per day with CR, extra resources will be required: either extended working hours or using two operators. Therefore above this level a DDR room is more cost effective. DDR was shown to have a number of advantages over CR such as reduced queue sizes, more efficient use of operator time and reduced patient waiting time. Additionally, for DDR, the amount of time a patient spends in the X-ray department was found to be less, with fewer patients having to wait for 30 minutes or more. Thus the service may operate more efficiently with DDR and it may therefore be possible to use the equipment for additional examinations such as shoulders and extremities. CEP 07011: 2007 Introduction 4 Chest imaging is one of the most frequently performed X-ray examinations in the UK [1] and X-ray departments often have a dedicated chest room. Over the last five years, imaging in X-ray departments has changed predominantly from using film / screen to digital imaging. Computed radiography (CR) and direct digital radiography (DDR) are the two digital modalities available for undertaking this type of examination. Digital imaging has been shown to be more cost effective than film/screen [2,3]. The aim of this project was to examine the cost effectiveness for these two different modalities for walkin chest examinations. The whole process is costed for each modality from purchase of the system to its disposal. For this project, a walk-in chest service was modelled where one projection per patient is undertaken. Patient Group This project considers patients termed as ‘walk-in’ adults, who attend for the examination without a hospital appointment. These can be sub-divided into two groups: • GP referrals: This patient group may be in the hospital for only this examination. These patients are entitled to expect a short hospital visit. For an examination that takes a few minutes, the overall hospital visit should be less than one hour, preferably much less. This allows patients to schedule the examination around their own work and/or family obligations. • Outpatient clinic referrals: These patients may have several different examinations/tests undertaken in the one day. Again, the expectation of the patient should be that the time spent in the X-ray department will be short in order to complete all their examinations in a reasonable timescale. Referrals from an outpatient department should be able to have the examination on the day of their initial visit. Related Policy and Guidance Radiology departments generally have a target for keeping the time between request and report to within 4 to 6 weeks, perhaps as short as 3 to 4 weeks. This is required to meet the requirements for the NHS 18-week patient pathway [4]. The ability to offer a walk-in service is advantageous to meet this target; a GP referred patient can attend a radiology department within days of the GP appointment. Technology Computed radiography (CR) from a user point of view is very similar to traditional film/screen radiography and can use existing X-ray equipment. The technology is cassette based and so the cassette will have to be carried by the user between the vertical stand and the CR reader. CEP 07011: 2007 Introduction 5 There is a wide range of technologies, which could be described as direct digital radiography (DDR). However, a common feature is that the imaging detector is an integrated part of the X-ray system and the image is read out automatically without requiring user action. The image will be available to the user to view within seconds of the exposure. Advantages and disadvantages of modalities The two modalities have a number of advantages and disadvantages in terms of image quality, costs and patient throughput. • The patient throughput of a DDR system is known to be higher than a CR system [2, 5] as DDR images are available immediately after exposure whereas CR cassettes have to be transported to a reader. • The cost of a CR system is less than that for a DDR unit, with an additional benefit that the X-ray system does not need to be replaced for use with CR. Retrofit detectors are available for DDR but usually the whole system is replaced. • DDR images may have better image quality than CR for chest imaging [6]. • The DDR system is generally integrated into the hospital information system (HIS) and therefore the name of the patient and associated examination will appear automatically for the operator. The image will be automatically linked to that patient. With a CR system the cassette or image must be manually linked to the patient’s details on the HIS. Any mistakes in this process can be time consuming to correct. Ergonomics A modern, well-designed X-ray system should present few ergonomic problems. With CR there may be some issues with the handling of the CR cassettes. The weight of the cassettes can be a particularly important consideration if several cassettes have to be carried at one time. When using a dedicated chest system, there is minimal patient handling for adult walk-in patients. If the room is used for other examinations, then the X-ray equipment will need to be re-positioned, the movements may be manual or powered depending on the system. Clinical benefits and disadvantages The introduction of digital imaging to radiology has had many benefits. • Fewer images lost from patient files • More efficient storage of and access to images CEP 07011: 2007 Introduction • Reporting process has improved [7] • Reduction of unreported and unavailable images [8] • Fewer retakes [8,9] 6 However, to date there is little evidence that the current technology has improved the overall clinical outcome compared to film/screen imaging. CEP 07011: 2007 Method 7 In order to measure the cost effectiveness, the whole lifetime cost for both CR and DDR for a walk-in chest imaging service should be considered. This includes the costs for staff, capital expenditure and running costs. The costs of the imaging process will depend on the number of steps in the examination and the time taken for each step. Measurement of time A stopwatch with a lap timer was used to measure the times for each step in the chest imaging process using CR and DDR. The times of particular interest were • Time from patient being called to entering X-ray room (site dependent). • Time from the patient entering the X-ray room to the operator calling the next patient. • Time for operator to check images are received by PACS. • Time for operator to walk from X-ray room to CR reader. A database of times was produced for both modalities, these were used in the model rather than simply using the average time for examinations. It is important to include the natural variability of arrival times and examination times in an X-ray department. Any differences between CR and DDR for the patient entering the X-ray room from the waiting room will be due to local differences rather than the modality. Therefore the results for both modalities were combined. Attendance time Patients do not arrive at regularly spaced intervals; there will be busy times and quiet times. This can depend on many factors for the particular community, such as bus schedules and clinic times. The distribution of patient arrival times was measured from information gained from a PACS system over a period of 3 months. Utilisation rates The total time for each examination was calculated. The full time utilisation rate is calculated from dividing eight hours (9 am to 5 pm) by the total examination time. It is impossible to reach 100% utilisation of a room due to uneven arrival of patients and/or other interruptions to the work. A more realistic figure is 80% room utilisation and this is commonly used in the costing of X-ray rooms. Modelling throughput A computer model was developed to predict the waiting times of patients and number of patients and companions in the waiting area. The model was produced using an in-house programme written in IDL 6.2 (RSI, Boulder, Co). CEP 07011: 2007 Method The first stage of the model was to randomly allocate patients to one-hour time slots according to the probability of each time slot. The probabilities are created from the spread of attendance times. For each patient, a time between being called and entering the X-ray room and a time from entering the X-ray room to leaving the X-ray room, was allocated randomly from the database of times. The model would then run through a day predicting the size of the queue, the operator time, and the average wait time for each patient. This process was repeated 100 times to obtain an accurate representation of the model. The basic model and processes assumed the following: General: • 80% room utilisation • need to repeat 4.4% of the images [9] • hours of operation 9am to 5pm (continuous cover) • when no patients waiting the operator will check that images have been received by PACS • no other interruptions e.g. PACS problems • ambulant patients • one operator working in the room. Additionally for CR: • the mean time from inserting a 35 x 43 cm CR cassette into the reader to the image being available for viewing is 45s [10]. The model was run again to give different conditions: • the effect of patient throughput • to have the CR reader either in a central area or in the X-ray room • increased examination time. CEP 07011: 2007 8 Method 9 The model of workflow of a department with CR and DDR is shown in appendix 2. Costs The various costs for purchasing, running and disposing of a chest imaging system were identified. The estimations were found from a number of sources: manufacturers, suppliers, X-ray departments, NHS Estates departments and professional assumptions. The details for this are found in Appendix 1. CEP 07011: 2007 Results 10 Time measurement The average time for a chest examination will depend on a number of factors such as departmental procedure, operator skills, patient population and room design. Patients who are infirm or have a poor understanding of English may take longer to examine. The average times for undertaking chest radiography were measured for CR and DDR (table 1). Table 1: Time and maximum throughput for CR and DDR Average time between patient being called and entering the X-ray room (s) Average time between patient entering X-ray room and calling next patient (s) Average time to check image been transferred successfully to PACS (s) Average time for operator per examination (s) No. of patients per 8 hr day: 80% / 100% utilisation CR DDR 21 21 188 73 30 30 239 96 / 120 124 185 / 232 Patient arrival time The distribution for patient arrival time measured (figure 1) gave a peak between 11 am and 12 pm. However, this can be very different depending on the hospital. Figure 1: Distribution of arrival times in X-ray department P ercentage of patients 20% 16% 12% 8% 4% 0% before 9 am 9-10 am 10-11 am 11-12 pm 12-1 pm 1-2 pm Patient arrival time CEP 07011: 2007 2-3 pm 3-4 pm 4-5 pm Results 11 Whole life costs Tables 2a-c show the lifetime costs for CR and DDR, assuming a 7 year lifetime from installation. It is useful to compare the systems with the same throughput. It can be seen that most of the costs are the same for both systems. Year 1 is the most expensive for a DDR system due to the higher purchase costs of the system. The annual costs for the DDR are lower for years 2 to 7 for the same workload, mostly due to less space requirements (rent). The whole lifetime costs for both systems are similar for the same workloads. For 95 patients a day, the estimated lifetime cost (7 years) is £1.6 million for both CR (equating to 80% utilisation) and for the same patient throughput for DDR (equating to 40% utilisation). The whole life cost for 80% utilisation for DDR is £2.6 million. CEP 07011: 2007 Results 12 Table 2: Example costs for CR and DDR Table 2a: CR (95 patients / day; 80% room utilisation) Year Purchase costs Enabling CR reader X-ray unit* CR image plates Removal Air conditioning Running costs Consumables Service CR Service X-ray Rent Image storage Staff cost Purchase process Operator Radiologist Clerical Management Medical physics Annual costs Lifetime costs 1 2 3 4 5 6 7 £20,000 £40,000 £50,000 £5,000 £0 £0 £5,306 £0 £5,520 £0 £1,800 £0 £2,394 £5,000 £2,000 £32,400 £23,940 £2,442 £5,100 £2,040 £33,048 £24,179 £2,491 £5,202 £2,081 £33,709 £24,421 £2,541 £5,306 £2,122 £34,383 £24,665 £2,591 £5,412 £2,165 £35,071 £24,912 £2,643 £5,520 £2,208 £35,772 £25,161 £2,696 £5,631 £2,252 £36,488 £25,413 £31,313 £85,078 £10,958 £6,594 £31,939 £86,779 £11,177 £6,726 £32,578 £88,515 £11,401 £6,860 £33,229 £90,285 £11,629 £6,998 £33,894 £92,091 £11,861 £7,138 £34,572 £93,933 £12,098 £7,280 £35,263 £95,811 £12,340 £7,426 £633 £205 £209 £213 £218 £222 £226 £337,422 £203,636 £207,467 £216,678 £1,630,000 Cost/patient £215,353 £9.44 £224,931 £225,347 £22,113 * The cost of the X-ray unit may be in a different year. CEP 07011: 2007 Results 13 Table 2b: DDR (95 patients/day; 40% room utilisation) Year Purchase costs Enabling Capital Removal Air conditioning Running costs Consumables Service Rent Image storage Staff cost Purchase process Operator Radiologist Clerical Management Medical physics Annual costs Lifetime costs 1 2 3 4 5 6 7 £20,000 £200,000 £1,800 £4,000 £2,394 £10,000 £18,000 £23,940 £2,442 £10,200 £18,360 £24,179 £2,491 £10,404 £18,727 £24,421 £2,541 £10,612 £19,102 £24,665 £2,591 £10,824 £19,484 £24,912 £2,643 £11,041 £19,873 £25,161 £2,696 £11,262 £20,271 £25,413 £31,288 £85,078 £10,958 £6,594 £31,914 £86,779 £11,177 £6,726 £32,552 £88,515 £11,401 £6,860 £33,203 £90,285 £11,629 £6,998 £33,867 £92,091 £11,861 £7,138 £34,544 £93,933 £12,098 £7,280 £35,235 £95,811 £12,340 £7,426 £633 £205 £209 £213 £218 £222 £226 £434,998 £191,982 £195,580 £199,248 £1,640,000 Cost/patient £202,986 £9.52 £206,797 £212,481 £22,113 CEP 07011: 2007 Results 14 Table 2c: DDR (185 patients/day; 80% room utilisation) Year Purchase costs Enabling Capital Removal Air conditioning Running costs Consumables Service Rent Image storage Staff cost Purchase process Operator Radiologist Clerical Management Medical physics Annual costs Lifetime costs 1 2 3 4 5 6 7 £20,000 £200,000 £1,800 £4,000 £4,662 £10,000 £28,200 £46,620 £4,755 £10,200 £28,764 £47,086 £4,850 £10,404 £29,339 £47,557 £4,947 £10,612 £29,926 £48,033 £5,046 £10,824 £30,525 £48,513 £5,147 £11,041 £31,135 £48,998 £5,250 £11,262 £31,758 £49,488 £31,288 £165,678 £21,339 £6,594 £31,914 £168,991 £21,766 £6,726 £32,552 £172,371 £22,201 £6,860 £33,203 £175,819 £22,645 £6,998 £33,867 £179,335 £23,098 £7,138 £34,544 £182,922 £23,560 £7,280 £35,235 £186,580 £24,031 £7,426 £633 £205 £209 £213 £218 £222 £226 £561,127 £320,407 £326,345 £332,396 £2.580,000 Cost/patient £338,564 £7.66 £344,850 £353,057 £22,113 The number of patients being imaged per day was varied in the model to examine the effect on both systems. Figure 2 shows that the cost per patient reduces with increasing patient throughput, at a certain point the patient queue gets too large and the costs of the system increase. At low patient throughput, CR is more cost effective. The model used showed a cross over point of which DDR becomes more cost effective at about 95 patients per day. However, there are a large number of assumptions and uncertainties in the measurements, therefore a broad result is that for a patient throughput of less than 80 patients per day and CR is more cost effective. The 80% utilisation was estimated to be 95 patients per day (one operator, 9 am to 5 pm), it is not possible to increase this rate without either extending working hours or using two members of staff. Both of these methods increase the costs and would indicate that DDR is more cost effective above 95 patients per day. For patient throughputs between these limits then the costs are very similar and will depend on local conditions. CEP 07011: 2007 Results 15 Figure 2: Cost effectiveness of CR and DDR with varying patient throughput Examination cost per patient £16 DDR £14 CR £12 80% utility £10 £8 £6 £4 £2 £0 0 50 100 150 200 Throughput (patients/day) Cost effectiveness is not necessarily the only criterion. The quality of service is also important, figures 3, 4 and 5 show the amount of time patients spend in an X-ray department is less when using DDR and also there are far fewer cases of patients having to wait 30 minutes or more. Therefore the service to the patients can be improved when using DDR. Average time (waiting + exam time) (min) Figure 3: Average time for patient in waiting and X-ray rooms 70 60 DDR CR 50 80% utility 40 30 20 10 0 0 50 100 150 Throughput (patients per day) CEP 07011: 2007 200 Results 16 Figure 4: Maximum queue size 35 DDR CR 30 80% utility Patients 25 20 15 10 5 0 20 50 80 110 140 170 200 Throughput (patients/day) Figure 5: Number of patient waiting longer than 30 minutes 100 90 DDR 80 CR Patients 70 80% utility 60 50 40 30 20 10 0 40 60 80 100 120 140 160 180 200 Throughput (patients/day) The capital cost of the unit can have an influence on the cost effectiveness of the system. The range of costs of a CR system is relatively small (typically £30,000 to £50,000) and has little impact in the cost effectiveness. However, the cost of a DDR system has much wider range depending on the technology, design and flexibility of the system (between £150,000 and £250,000). Figure 6 shows the effect on cost per patient. If the system costs £150,000 then the cost per patient over a period of 7 years is £7.50, but can be as much as £7.80 for a system costing £250,000. CEP 07011: 2007 Results 17 Figure 6: Effect of capital cost of DDR on cost per patient (80% utilisation) £7.90 Cost per patient £7.85 £7.80 £7.75 £7.70 £7.65 £7.60 DDR £7.55 £7.50 £150,000 £170,000 £190,000 £210,000 £230,000 £250,000 Cost of DDR CR reader in X-ray room The current model is based on the CR reader located in a central area, this increases the walking time of the operator. A different model would be to have a single plate CR reader in the X-ray room. In the measurements used for this report, the time from the X-ray room to and from the CR reader is 20 seconds. When this time is removed from the model then the whole life cost over 7 years drops by £20,000, which is negligible in this model. However, the improvements are in the quality of service; the average wait for a patient drops by nearly eight minutes and the number of patients waiting for more than 30 minutes drops from 35 to 18. The 80% room utilisation will also rise to 105 patients per day. Further benefits may be gained if the reader is fully integrated into room. In this case the CR reader would communicate with the hospital information system and the X-ray unit. Patient impact and benefit The computer model showed that DDR could improve the throughput of a room, which should result in shorter queues. It also showed that a walk-in service is possible for both modalities but would operate more successfully with DDR, though which would be the most cost effective would depend on the throughput required. A walk-in service will allow patients to be seen earlier than using an appointment service. Thus DDR is more effective at helping hospitals meet the 18-week pathway. Service impact Any difference in image quality between the modalities, which may affect patient diagnosis, was not costed. This can have a very large effect on the clinical outcome and also different treatments needed or lack of early intervention with a possible knock on effects to other CEP 07011: 2007 Results 18 departments. Currently, there is no evidence of any differences in patient diagnosis between CR and DDR. Patient choice is being introduced into the NHS. If a department has DDR, the waiting time is potentially less, which may encourage patients to choose hospitals with DDR. This could have a positive impact on the department’s finances. Figure 7 shows the spare capacity available in each room for different patient throughputs. A spare capacity with a negative value indicates that extended working days are required to obtain that throughput. The CR room throughput can be improved by using two operators (Appendix 2), but this is not considered in the model. The DDR room has the highest spare capacity, therefore, to achieve the full financial benefit from the systems, it should be possible to undertake other examinations in the room e.g. shoulders, extremities. However, for other examinations, the system may need variable focus to detector distance and tiltable detector. These may be more expensive than a dedicated chest unit. Figure 7: Spare capacity in room 500 DDR CR Spare capacity (min) 400 80% utility 300 200 100 0 0 50 100 150 200 -100 Throughput (patients/day) Reliability of equipment No information could be found in the literature on the reliability of CR and DDR systems. In the opinions of the authors of this report, modern X-ray tubes and generators used in general radiography are considered to be very reliable. Both CR and DDR are considered reliable, however if there is downtime on the DDR detector then the room will be out of action unless there is a CR back-up in the department. For CR, most departments will have more than one reader, therefore the room may continue working although there may be delays depending on the location and spare capacity of the other readers. CEP 07011: 2007 Results 19 Replacement of a DDR detector can be expensive. There are currently no statistics available on the failure rate of detectors, but consideration should be given to including the replacement of detectors in the service contract. If a DDR detector needs to be replaced outside of the contract in, for example, year 4, at a cost of £50,000, the cost of per patient will rise from £9.50 to £9.80 for a throughput of 95 patients per day. Most experience has been with CR systems. The damage to image plates tends to be mechanical and so the lifetime is more predictable. The CR cassettes will need to be regularly replaced depending on the usage, this has been included as a regular replacement every 10,000 images. Economic benefit This work has shown that the economic benefit depends on a number of factors, including the number of patients per day. For this project, only the case of walk-in chest examinations has been considered. This is likely to be the examination that shows the largest benefit in terms of patient throughput. Other examinations where more time is spent in aligning and positioning patients will result in lower throughputs and thus the economic balance between CR and DDR will change. The wider economic benefit of patient time has not been considered in this model. If a patient spends less time having hospital examinations then they may have to take less time off work, with reduced incidental costs (e.g. car parking, child care). The CR system will have the lowest initial cost, particularly as the X-ray unit may not need replacing at the same time. However, assuming a 7 year life cycle, the X-ray system will need to be replaced at some point in time. In this report, it has been included in the first year but could be replaced at any point in the life cycle. Sustainability The lifetime of the equipment is assumed to be 7 years. This is taken from a PASA document [11] that suggests manufacturers should be able to supply parts and support for at least 7 years, with a wish that equipment should last at least 10 years. For the 80% utilisation figures then the cost per patient if 10 years is reached reduces from £9.40 to £9.30 for CR and from £7.70 to £7.50 for DDR. This does not take into account any changes in downtime due to equipment ageing. The saving is quite small and this is indicative that the purchase cost of the equipment is only a part of the whole life costs. It would be in the interest of the environment and NHS finances for the equipment to last at least 10 years. The Waste Electrical and Electronic Equipment Regulations 2006 [12] will have an impact on the purchase and disposal cost of X-ray imaging equipment. No studies could be found to compare the technologies in terms of waste disposal. It should be noted that these systems are an improvement on film / screen imaging in that there is no waste from processing chemicals and silver compounds. CEP 07011: 2007 Results 20 Materials used in these systems are similar to those included in most electronic goods e.g. PCs, digital cameras, photocopiers. The main source of environmental impact will come from the manufacture, energy consumption, and disposal of the computer systems needed to run the digital systems. This is likely to be very similar for each of the competing systems. X-ray systems are very energy inefficient and require considerable power. Extending the model to other examinations The model presented in this report is for a walk-in chest service. It should be noted that this is considered the fastest examination in an X-ray department. Other examinations will have longer positioning time and extra views. For other examinations, or chest radiography of patients in a wheelchair, the cost benefit equation will change between CR and DDR. In a simple extension to the model, the examination time was increased to account for increased positioning time, whilst keeping only one view. Table 3: Variation in examination time Extra time (s) CR DDR Cost per patient for 80% 0 £9.40 £7.70 utilisation 30 £9.90 £8.20 60 £10.40 £8.40 90 £10.70 £9.20 0 95 185 30 85 150 60 75 125 90 70 110 80% utilisation (No. of patients in 8 hr day) The extra examination time changes the cost effectiveness and throughput of the systems. The utilisation rate dropped for DDR more rapidly than for CR. Therefore, for longer examination times, the difference in cost effectiveness between the modalities reduces. Limitations of the study The results from this report are broad and the actual costs will depend on a wide range of factors including the procedures within the X-ray department. The model cannot simply be extended to be applicable to all X-ray rooms in a department. The situation becomes more complex when multiple views are taken. In some departments, it may be possible to reduce the number of X-ray rooms used and this would have a large effect on the costings. The reliability and speed of individual PACS systems will also have a large effect on the cost benefit analysis. The systems here are assumed to be typical systems. However, each system will have advantages and disadvantages. The read cycle of the CR readers can vary between CEP 07011: 2007 Results 21 manufacturers; line scanning readers in particular have a much shorter read cycle. Some systems will be better than others in helping the workflow of the department. This study cannot be simply extended to all chest examinations. If a significant proportion of the patients are very infirm or wheelchair bound, then the room throughput will reduce due to the increased time required for positioning the patient. CEP 07011: 2007 Conclusions 22 In the financial climate of the NHS, value for money is considered very important. When considering the procurement of new X-ray equipment, it is essential to ensure that purchase is justified and that there are sufficient patients for the service. Ideally, the room should be used for the maximum amount of time. However, it is inevitable that 100% utilisation is not possible and that 80% is considered more realistic. Our models indicated that 80% is realistic, otherwise there are large queues of patients and overtime may be required to cover the backlog. Our measurements and model are consistent with other work, in that a DDR room can provide a higher throughput than a room using CR for a walk-in chest service [3, 5]. In terms of costing the service, it was shown that if the throughput is less than 80 patients per day, then CR may be the most cost effective imaging method. Between 80 and 95 patients per day, the difference is negligible and will depend on the individual service. To achieve greater than around 95 patients per day for a CR room will require extra resources: either extended working hours or using two operators, therefore above this level a DDR room would be more cost effective. If the patient throughput is high for a room using CR, or the central CR reader is not close to the X-ray system, then it may be worth considering using a single cassette CR reader in the X-ray room. There are a number of advantages for DDR in terms of reduced queue sizes and more efficient use of operator time and patient waiting time. The model presumes that there is no difference in the total number of patients arriving for a chest X-ray. However, the DDR system has higher spare capacity, therefore more patients would make it more cost effective. The extra patients could come from a number of sources: • With patient choice more patients may be attracted to a service with lower waiting times • Undertaking other examinations e.g. shoulders, extremities This report is intended for service managers and superintendent radiographers, to help give guidance on choices and costings of chest rooms. Further work would need to be undertaken to examine other examinations or number of X-ray rooms, which might be most cost-effective for the local patient workload. CEP 07011: 2007 Acknowledgements 23 The staff of KCARE would like to acknowledge the assistance of GE Medical and Agfa Healthcare. The KCARE staff would also like to thank the staff of the radiology departments of St George’s Hospital, Guy’s Hospital and King’s College Hospital for their assistance during the evaluation. CEP 07011: 2007 References 24 1 Hart D, Hillier MC, Wall BF, “Doses to patients from Medical X-ray Examinations in the UK 2000 Review” NRPB report W14 (2002) www.hpa.org.uk/radiation/publications/w_series_reports/2002/nrpb_w14.htm [last accessed 9/7/07] 2 Andriole KP, "Productivity and Cost Assessment of Computed Radiography, Digital Radiography, and Screen-Film for Outpatient Chest Examinations" J. Digit. Imaging 15, 161-169 (2002). 3 Andriole KP, Luth DM, Gould RG, “Workflow assessment of digital versus computed radiography and screen-film in the outpatient environment” J. Digit. Imaging 15 sup 1 124-6 (2002) 4 NHS Delivering the 18-week pathway http://www.18weeks.nhs.uk [last accessed 24/5/07] 5 Reiner BI, Siegel EL, Hooper FJ, Siddiqui KM, Musk A, Walker L et al, "MultiInstitutional Analysis of Computed and Direct Radiography: Part I. Technologist Productivity," Radiology 236, 413-419 (2005). 6 Ganten M, Radeleff B, Kampschulte A, Daniels MD, Kauffmann GW, Hansmann J, “Comparing Image Quality of Flat-Panel Chest Radiography with Storage Phosphor Radiography and Film-Screen Radiography” AJR; 181:171-176 (2003) 7 Bryan S, Weatherburn G, Watkins J, Roddie M, Keen J, Muris N et al “Radiology report times: impact of picture archiving and communication systems” AJR 170: 11539 (1998) 8 Siegel EL, Reiner BI, “Filmless radiology at the Baltimore VA Medical Center: a 9 year retrospective” Computerized Medical Imaging and Graphics 27 101–109 (2003) 9 Weatherburn GC, Bryan S, West M, “A comparison of image reject rates when using film, hard copy computed radiography and soft copy images on picture archiving and communication systems (PACS) workstations” Br J Radiol 72 653-660 (1999) 10 Report 06033 “Computed Radiography (CR) systems for General Radiography. A Comparative Report Edition 3” Centre for evidence based purchasing (CEP) (2006) www.pasa.nhs.uk/pasa/Utilities/RenderDocument.aspx?Path=%5BSPSMachineNam e%5D/sites/WWWDocuments/Shared%20Documents/About%20procurement%20in %20the%20NHS/Centre%20for%20Evidence%20based%20Purchasing/Xray/Report_06033.pdf [Last accessed 24/5/07] 11 PASA “NHS supplementary conditions of contract for the supply, installation and maintenance of clinical radiology and clinical oncology equipment” (Jan 2005 )www.pasa.nhs.uk/pasa/Doc.aspx?Path=[MN][SP]/Guidance%20Documents/terms% CEP 07011: 2007 References 25 20and%20conditions/cracoe%20suppl%20january%202005%20without%20guidance %20notes%20www.doc [last accessed 17/5/07] 12 The Waste Electrical and Electronic Equipment Regulations 2006, statutory instruments 2006 No. 3289, Stationary office ltd (www.opsi.gov.uk/si/si2006/20063289.htm) [last accessed 22/5/07] 13 Primary care NHS estates (www.primarycare.nhsestates.gov.uk) [last accessed 26/6/07] 14 Avrin D, Morin R, Piraino D, Rowberg A, Detorie N, Zuley M, et al, “Storage, Transmission, and Retrieval of Digital Mammography, Including Recommendations on Image Compression” JACR 3, 609-614 (2006) CEP 07011: 2007 Appendix 1: Cost estimates 26 Whole life costs An annual rate of inflation of 2% is assumed. The 18-week programme [4] identified that there will be year on year growth for imaging examinations and so an annual increase of 1% in the number of patients is included. Capital cost Purchase costs: The cost of an average DDR was based on information from UK suppliers and ECRI. The purchase price was found to be between £150,000 and £250,000. Using a retrofit system with an existing X-ray system can reduce the initial costs. However, in the model used, the cost of a new X-ray system would be included later on in the life cycle. The cost of a CR reader was assumed to be a single plate reader or half of a multi-plate reader (shared between two rooms), taken from CEP report 06033 ‘Computed Radiography (CR) systems for General Radiography. A Comparative Report Edition 3’ [10] and ECRI. For chest imaging with CR, we assume the purchase of five 35 x 43 cm cassettes that are replaced after 10,000 reading cycles. The cost of the X-ray system was taken from UK suppliers and ECRI. Enabling and removal costs: The removal costs are generally included in the purchase costs of a new system, but have been included separately in this report. This information was gained from suppliers. The assumption is that the X-ray room already exists and will be replaced by a new X-ray system at the end of its life. Therefore, there are no costs of installing radiation shielding, electrical supply and other services. Service: The service costs were obtained from suppliers and hospital records. The service contract of the DDR system includes replacement of detectors. If this is not included then the service is cheaper, but if a detector needs to be replaced this can be expensive. Air conditioning: While many new build hospitals have air conditioning as standard, this is not the case for many existing hospitals. A number of DDR systems recommend having air conditioning to provide optimal operation and lifetime of the detector. The costings were based on discussion with hospital departments. Staff costs In the NHS there is a unified pay scale, decided under Agenda for Change. This makes it simple to estimate the hourly cost. The annual salary was estimated as the average for the appropriate band. The calculation then accounts for 8 weeks annual leave and public holidays and 2 weeks sick leave plus 20% for employers contribution to national insurance and pensions. The operator was estimated to be on a band 5 pay scale. The model assumes continuous cover of a room. Any work after 5pm is charged at a rate of time and a half. CEP 07011: 2007 Appendix 1: Cost estimates 27 The clerical staff who deal with the paperwork, reception and telephone calls were calculated as a band 4. This was assumed to be two minutes in total per patient. It is assumed that the radiologist is using voice recognition software for the reports. The medical physics staff who perform acceptance testing and routine quality assurance were estimated to be assimilated to band 7 and the radiation protection adviser as a band 8C. This service would likely be part of a wider package for other rooms. The radiologist cost was assumed to be a total of £130,000 per annum. The time to report on an image was assumed to be 155s [7]. This was assumed to be the same for both CR and DDR. The management costs are assumed to be 10% of a manager at grade 8B. Purchase process: The purchase process has an associated cost. There is a wide range of staff potentially involved: service managers, operators, radiologists, medical physics, purchasing officers, and estates. The work will include writing a specification, site visits, purchasing meetings and meetings with suppliers. It was assumed that this takes 100 mandays and the average staff member is paid as a band 8A. Running costs There is a room running cost to account for lighting, heating, cleaning, and periodic refurbishment for both the X-ray and waiting room. This generally has a cost per area. It is assumed that the X-ray room floor space is 16 m2; this is estimated to be the smallest area practical for a chest imaging room. The waiting room is a minimum of 5 m2 (4 chairs). This was increased if the model showed that there were more than 6 people in the waiting room, this included patients waiting to have an examination or waiting for results, plus companions. Each person in the waiting room needs 1.5 m2, this allows for a comfortable space even when there are higher than normal numbers [13]. It was assumed that at least half of the patients bring a companion. The CR reader has a footprint area of 2 m2. The X-ray room had at least two changing cubicles (one for disabled patients), plus space for basket with gowns (total 8 m2). There is a cost for departments with longer queues in terms of increased space allocation for the waiting room. However, in addition to this, some hospitals will fine departments for patients waiting over a certain time [5]. In this model a fine has not been included for patient waiting time exceeding a certain period. Once the examination, booking-in and changing time are all included, the time in the X-ray department should be less than one hour. It is reasonable that patients’ expectations for a walk-in service are a short wait time. In addition, the chest examination may be one of many examinations that a patient needs during the hospital visit. So for both of these reasons it is important to keep the wait time to a minimum. Very few consumables are used in digital chest imaging: wipes, gloves, hand washing and gown washing. These costs are small but have been given a nominal value of 10p per patient. CEP 07011: 2007 Appendix 1: Cost estimates 28 Image storage costs should be similar for both technologies, both for the physical storage costs and the staff administration times. Avrin et al [14] estimated the storage costs for a mammography image to be $0.55, without staff time. Therefore, a nominal charge of £1 per image has been used. CEP 07011: 2007 Appendix 2: Processes for CR and DDR Booking in process for CR and DDR Request Referral Appointment / Walk in service / in patient Reception / Booking Changing room Waiting room CEP 07011: 2007 29 Appendix 2: Processes for CR and DDR 30 Workflow for chest imaging with CR Call patient / identity check Prepare room with patient in room (normal) Insert CR cassette Position patient (with explanation) Position X-ray unit Collimate Select exam Expose Remove cassette Low throughput Medium/ High Throughput Very high throughput Leave patient in room Read IP One radiographer leapfrogging Two radiographers leapfrogging Accept image Reject image Send patient to waiting room Read IP Send patient to waiting room Other radiographer with next patient Release patient Repeat X-ray Confirm previous image Read IP Call next patient Release patient once accepted Accept image Reject image Accept image Reject image Release patient Call next patient Recall previous patient Release patient Recall patient wait for room to be empty Call next patient wait for room to be empty Definition of radiographer leapfrogging Leapfrogging is the process of interspersing imaging of patients. Following the imaging of one patient, the patient is sent to the waiting room. The operator then puts the cassettes into the reader. Whilst the reader is scanning the image plates, the operator images the next patient. When the operator returns to the reader with the next patient’s cassettes, they will check if the images from the previous patient are acceptable or need to be repeated. The operator will then either release or re-image the patient. Two operators leapfrogging is similar. While one operator is reading the cassettes and confirming the image, the other operator is using the room for imaging the next patient. The use of the room is thus maximised at the cost of using an extra operator. CEP 07011: 2007 Appendix 2: Processes for CR and DDR Workflow for chest imaging with DDR Call patient / identity check Call up worklist Position patient (with explanation) Position X-ray unit Collimate Exam selected from worklist Expose Image at workstation Leave patient in room Accept image Reject image Release patient Adjust patient / Collimation Call next patient Repeat X-ray Release patient once accepted CEP 07011: 2007 31 Author and report information Cost effectiveness of direct digital radiography versus computed radiography for chest radiographer 32 Sign up to our email alert service A Mackenzie, DP Emerton, CP Lawinski, P Clinch All our publications since 2002 are available in full colour to download from our website. To sign up to our email alert service and receive new publications straight to your mailbox contact: KCARE King’s College Hospital Denmark Hill London SE5 9RS UK Centre for Evidence-based Purchasing Room 152C Skipton House 80 London Road SE1 6HL Tel: 020-32991620 Email: info@kcare.co.uk www.kcare.co.uk Tel: 020 7972 6080 Fax: 020 7975 5795 Email: cep@pasa.nhs.uk www.pasa.nhs.uk/cep About CEP The Centre for Evidence-based Purchasing (CEP) is part of the Policy and Innovation Directorate of the NHS Purchasing and Supply Agency. We underpin purchasing decisions by providing objective evidence to support the uptake of useful, safe and innovative products and related procedures in health and social care. We are here to help you make informed purchasing decisions by gathering evidence globally to support the use of innovative technologies, assess value and cost effectiveness of products, and develop nationally agreed protocols. CEP 07011: 2007 © Crown Copyright 2007