Musculo-Skeletal Outpatient Physiotherapy (MSOP) Waitlist Management ‘The Waitlist-ectomy Project’ Lisa Ford, Alieke Van Middelaar, Jennifer Bilton, Alayne Healey, Caroline Ranchhod Acute Allied Health MSOP Physiotherapy Waitlist Management Problem background • MSOP waiting list growing • Waitlist targets not being met • Patients are waiting an unacceptable length of time to receive physiotherapy for their condition Aim Statements for this project • By 31 March 2013, 80% of FSA referrals to MSOP will be seen within the set priority timeframes • By 31 July 2013, 95% of FSA referrals to MSOP will be seen within the set priority timeframes Priority 1 (P1) = to be seen within 4/52 Priority 2 (P2) = to be seen within 6/52 Driver Diagram Aims Primary Drivers Secondary Drivers Wide MSOP referral criteria Reduce the volume of referrals being received and accepted by MSOP service Lack of information given on referrals Patient consent for referral Referral method (e.g. post, fax, email) By 31 March 2013, 80% of FSA referrals to MSOP will be seen within the set priority timeframes Under-utilising other physiotherapy providers By 31 July 2013, 95% of FSA referrals will be seen within the set priority timeframes Model of care (1:1 vs class) Managing staff leave P1 = within 4 weeks P2 = within 6 weeks Triage system Admin process for booking/scheduling Maximise utilisation of MSOP appointment capacity Managing DNA’s and cancellations Accessibility of clinics (evenings / weekends etc) Measures Name of Measure Is this an Outcome, Process or Balancing Measure? Operational Definition (e.g., numerator & denominator) Number of referrals received by MSOP per month Balance Referrals accepted by MSOP Month Number of available appt slots per month Balance Num of MSOP appt slots available Month % of P1 patients seen within 4 weeks. Calculate monthly Outcome Number of P1 pts seen within 4/52 Total P1 on waitlist % of P2 patients seen within 6 weeks. Calculate monthly Outcome Number of P2 pts seen within 4/52 Total P2 on waitlist Average number of weeks a P1 patient waits from addition to waitlist until FSA. Monthly Outcome Total weeks P1 pts wait for FSA Total P1 pts seen Average number of weeks a P2 patient waits from addition to waitlist until FSA. Monthly Outcome Total weeks P2 pts wait for FSA Total P2 pts seen Change Concepts & Ideas for PDSA’s Idea for Testing in a PDSA Theory and prediction about what will happen when you test this idea Telephone appt scheduling (instead of sending letter) Improved efficiency in booking and scheduling will lead to reduced wait times by 3/52 Telephone triaging P1 patients We will reduce the number of patients on the P1 waiting list by 30% Adding more physiotherapy resource We will increase capacity to see P1 FSA’s Telephone triaging for P2 patients We will reduce the number of patients on the P2 waiting list by 60% Clearly defining MSOP referral criteria and circulating to referrers We will reduce the volume of MSOP referrals accepted by 25% Problem: 70 priority 1 patients on MSOP waitlist, 42 waiting >4 weeks Aim of this change: To reduce the Priority 1 waitlist by 30% and “clear the backlog” The Change: Priority 1 patients are now be contacted by admin team • by phone • within 1 week of receipt of referral •PFB letter sent when no phone contact possible, 14/7 to respond. • 83% have appointment within 4 weeks • Average wait 2.7 weeks in Feb ACT: Adopt STUDY: 55 patients called 39 booked within next 10/7 16 removed from waitlist = 29% PLAN: Contact patients by phone instead of letter as per patient focused booking (PFB) Measurement % of Priority 1 referrals who did not require appointment and could be removed from waitlist DO: Physiotherapist will call all patients to triage and either discharge or book appointment within 2-3weeks Prediction: By telephoning patients we will reduce the Priority 1 waitlist by 30% PDSA: Telephone Appointment Scheduling 2011 Month / Year 2012 P1 P2 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 18.0 16.0 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 Jan Number of weeks Average Number of Weeks a MSOP Referral Waits for FSA (Priority 1 and 2) 2013 Problem: Insufficient Physiotherapist FTE to meet demand Aim: Improve access to Physiotherapist FSA appointment i.e. within 4/52 for priority 1 patients The Change: Available FSA slots 45-50/week Compared to 30-35 FSA slots/ week in Nov/Dec 2012 ACT: Adopt. (permanent increase in 0.5 FTE) SH reduced clinical load Morale boosted! Number of additional FSA times available Recruit to longstanding vacant FTE which had been used for other area in AAH, experienced Physiotherapists, Borrow FTE Fill 2/12 rotator vacancy Followup patients slots available Non clinical time is preserved PLAN: Measurement STUDY: 16/01/13 – 28/02/13 Additional 134 x 45 minute appointments created DO: 16/1/13 - borrow 0.2 FTE 21/1/13 new 0.5 FTE starts & fill 1.0 rotator position F/U patients seen within expected timeframes Prediction: Adding more physiotherapy resource will improve FSA throughput. Problem: Priority 2 waiting list numbers are increasing and length of wait >12 weeks Aim of this change: Improve waiting time for Priority 2 referrals to 6-10 weeks The Change: ACT: Adopt STUDY: P2 = 239 75 contacted by phone 15 Removed from waitlist = 20% (6% of totalP2 waiting) PLAN: Contact patients by phone Instead of letter as per patient focused booking (PFB) due to short timeframes from referral to appointment DO: February 2013; Physiotherapist will call Priority 2 patients waiting since 1/10/12 to triage and either discharge or book appointment within 4 weeks Prediction: Telephone triage of priority 2 patients will reduce waitlist by 60% Measurement Number of Referrals Accepted 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Re-defining MSOP Referral Criteria Total Number of MSOP Referrals Accepted - 2010 - 2013 250 200 150 100 50 2010 2011 Month / Year 2012 2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Number of Referrals Accepted Current Referral Trends Total Number of MSOP Referrals Accepted (by priority) 2010 - 2013 250 200 150 100 50 0 2010 2011 Month / Year P1 2012 P2 2013 Process Changes and Results 100% 90% 80% 70% 60% 2011 2012 Month / Year Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 50% 40% 30% 20% 10% 0% Jan Percentage Percentage of P1 MSOP Referrals that Met Waitlist Target (4 weeks) 2013 Process Changes and Results Percentage of P2 MSOP Referrals that Met Waitlist Target (6 weeks) Percentage 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 2011 2012 Month / Year 2013 Profound Knowledge Worksheet Appreciation for a System Psychology • Difficulty defining data required • Difficulty accessing stats • Human error & technology • Staff morale / motivation • Behaviour change challenge • Pressure from referrers • Team work Theory of Knowledge • How are our prioritisation time Understanding Variation • Staff triaging differently • Admin process variation around frames set? • • DNA’s and cancellations (different from other OP services) 14 Where to from here? •TEAMWORK & Sustainability of gains to-date •Stats available weekly for closer monitoring •Closer look at capacity/week+ Recruitment!! •FSA as classes vs individual appointments •Priority 2 phone triage strategy •FOCUS to achieve 80% of referrals seen within timeframes by 31/7/13