Using Discrete Event Simulation to Improve Diagnostic Imaging Resource Utilization Pheba Philip Ashley Robinson June 2014 Outline MD Anderson & the Breast Diagnostic Center Problem & Aim Statement Simulation Preparation Building the Simulation Initial Results Next Steps Challenges Background on MD Anderson Located in Houston, TX Found in 1941 20,000 Employees (1,600 faculty) 650 inpatient beds 1.3 M outpatient visits Provided care to 120,000 patients in 2013 Ranked Number 1 in cancer care by U.S. News and World Report Background Breast Diagnostic Imaging Sub-specialty of the Department of Diagnostic Radiology Biopsies performed and Images taken of the breast to identify cancer Over 54,000 procedure performed Why use Simulation? • Understanding of complex systems • Identification of constraints in the system (patient flow, staff utilization, resource management) • Testing & experimentation • Visual tool to enhance communication • FlexSim Healthcare used for the simulation model Problem & Aim Statement Patients are experiencing long wait times and resources are under utilized in the breast diagnostic center. The aim is to build a simulation model that identifies opportunities to reduce patient wait time and better utilize resources by April 2014. SIMULATION PREPARATION Simulation Preparation Identify the Scope 1. Wait time of patients with appointments in Mammo and US 2. Utilization of labor and equipment 3. Scheduling of patients, radiologist, and techs Simulation Preparation Center Information • Two Modalities: Diagnostic Mammo & Ultrasound (US) • 9 US Techs / 9 Mammo Techs • 3 US Radiologist / 2 Diagnostic Mammo Radiologist • 2 Diagnostic Assistants • 3 RNs • 8 Breast US Rooms/ 8 Diagnostic Mammo Rooms Simulation Preparation Four Patient Flow Charts • Diagnostic Mammo • Ultrasound • Diagnostic to Mammo • Stereotactic Simulation Preparation Process Flow Simulation Preparation Simulation Preparation Data Collection Activities captured for • Electronic Data Validation • Simulation Simulation Preparation Data Collection Baseline 63.4 (min) 34% 42% 24% Simulation Preparation Data Collection BUILDING THE SIMULATION Building the Simulation Building the Simulation Insert the schedule of all labor resources represented in the model Building the Simulation Diagnostic Mammo Ultrasound Wait Area Diagnostic Mammo Radiologist Reading Room Entrance & Exit Patient Path Building the Simulation Building the Simulation Initial Results Next Steps • Validate simulation results • Recommend changes based on simulation output • Create new simulation with recommended changes Before you begin… • What are you simulating? • Are you simulating something you can’t change? • Are you attempting to simulate EVERYTHING? EEK! • Validate, Validate, VALIDATE Supplementary MD Anderson Volume of Clinical Activity2 Supplementary Modality Description X-rays Common method of sending beams to be absorbed through the body to creating images Magnetic Resonance Imaging (MRI) Accurate test that uses a magnetic field to make computer images of the body’s soft tissue, large blood vessels and major organs Computed Tomography (CT) Scan Test that uses radiographic beams to make detailed computerized pictures taken with a special X-ray machine; more precise than a standard X-ray Mammography An x-ray image specifically of the breast for both screening and diagnostic purposes Nuclear medicine Specialized technology that uses radioactive materials (radiopharmaceuticals) in diagnosis and therapy Positron Emission Tomography (PET) Similar to a CT Scan, but patient takes a small dose of radioactive sugar which provides information about tissue function Ultrasound High-frequency sound waves transmitted into the body and converted into a computerized image to determine if a suspicious lump is solid or fluid. Supplementary Ultrasound Procedures Mammography Procedures Ultrasound Guided Needle Biopsy Mammography, Ductography /Galactography, SIN S&I or Multiple Ultrasound Pre-op Needle Unilateral Digital Screen Mammogram Localization and/or with TOMO US, Breast with Fine Needle Unilat Digital Screen Mammogram Aspiration with implant and/or with TOMO US, Radiation Seed 76942 Digital Screening Mammogram and/or with TOMO Intra-operative Ultrasound Digital Screening mammogram with implants and/or with TOMO Ultrasound Breast Unilateral Digital Bilateral Diag Mammogram and/or with TOMO Ultrasound Breast Bilateral Digital Unilateral Diag Mammogram and/or with TOMO Ultrasound Chest Mammogram Guide For Needle Placement Ultrasound, Extremity Limited Mammogram guided Seed Localization Molecular Breast Imaging Supplementary - - Projected Demand DI Processes & Service Times Key Stats Simulation Model - Evaluation - Facility Layout - LOS Average Wait Times Volumes Operating Hours (closing time) Modality concerns Bottlenecks? Space Sufficient? Utilization What-If Scenarios