Our EPIC Conversion Florence Davis Director, Patient Access Children’s Healthcare of Atlanta Children’s Healthcare of Atlanta 489 Bed 600,000 Patient Visits 3 Hospital Campuses 4 Immediate Care Centers 13 Neighborhood Centers 2 Patient Access Department Functional Areas • • • • • • Scheduling Order Management Pre-Registration Insurance Verification/Authorization Financial Counseling/Charity Registration 300 Access Staff 3 Why Do We Care? Our mission: To enhance the lives of children through excellence in patient care, research and education. 4 Lessons Learned It’s a Girl!!! Not a Boy!!! 5 Lesson Learned 1: Be Prepared for Surprises!! Coverage Conversion Guarantor Conversion Security Access • Access to Delete/Term/Update Coverage • Access to Event Management Hardwiring Required Data Elements 6 Lessons Learned 2: Key Workflows Out Patient Verification Workflow • Reports vs. WQ • Benefit Page vs. Forms • Referrals Coverage Management • Attach to Hospital Account and Guarantor 7 Account • Subscriber Relationship to Patient • Benefit Management (Retro Adjudication) Effective Date of Coverages Bedded Patients vs. Inpatient Cash Drawer Lessons Learned 3: Training Strategy Technical Training vs. Operational Training • COB • Billing indicators Skill Sets of Super Users Report Crosswalk Coverage Crosswalk Workqueue Management 8 Lesson Learned 4:EPIC is One System! Create a change control process Changes to one team’s workflow, will affect another team’s! Changes made to data in one module will affect data in another module! 9 Key Success Factors Change Management • Communication Plan Employee: Video/Newsletter Community Physicians Parents • Leader Engagement Risk Assessment for Department Lead Sub Teams Define Project Goals/Scope • Project Design Teams • Outliers 10 Standardization Key Success Factors Cont’d ID Resources • SMEs (Knowledge Experts) • Roles & Responsibilities Created/updated Policies • • • • Guarantor Account Management Point of Service & Refunds Self Pay HR impact • Job Description Changes • Job Grade 11 Outcome EPIC has enabled us to: Improve Efficiencies • Standardization • Hardwiring Processes • Accountability Streamline Front End Processes • “Schegistration” Reports (Trending & Decision Making) 12