Epic Enterprise Implementation Kick-off Meeting September 19, 2012 1 Today’s Agenda Welcome and Opening Remarks Meet Epic Organization and Charter ◦ ◦ ◦ ◦ 2 Application Project Teams Timelines Program Scope Key Performance Indicators What to Expect in the Short Term Adjourn Robert Warren, MD, PhD, MPH Chief Medical Information Officer 3 Health Care in Transition Engagement Competition Regulation Reimbursement “Care Delivery Factories” OLD MEDICINE “Home Sweet Medical Homes” NEW MEDICINE Patient as Disease Patient as Partner Disconnected care; limited access Facilitated access to care Real-time connection with patients and community physicians and services “Isolated” experts; care variance Evidence-based care Real-time clinical decision support Unrelated Clinical Research Integrated Research Driving Best Care $$ for service “No Margin, No Mission” $$ for outcomes “No Outcome, No Income” PriceWaterhouseCoopers (adapted) 4 MUSC Health Strategic Plan Patient-engaged, evidence-based best care Responsive to community needs and regulatory requirements Efficiently provided and reported Informing health care education and research Integrated electronic patient record expanding our outpatient success: Epic Enterprise: July 1, 2014 5 A New Record … a cultural shift from adoption to ownership 6 7 A Few Words from our Sponsor(s) Etta Pisano, MD ◦ VP Medical Affairs & Dean, COM W. Stuart Smith ◦ VP Clinical Operations & Executive Director, Medical Center Stephen Valerio ◦ CEO MUSC Physicians & Associate Dean for Finance, COM Frank Clark, PhD ◦ VP Information Technology & CIO 8 And Now……. 9 Meet our Representatives Jim Pfleger, Implementation Manager Ryan Marshall, Implementation Coordinator 10 Who is ? Founded in 1979 Located in Verona, Wisconsin Private & employee owned ◦ 275 “customers” ◦ 70 academic medical centers ◦ 6200 employees 11 Almost all employees engaged in R&D or customer support Named # 1 overall software vendor for 2011 by KLAS > 40% of the U.S. population is cared for using Epic software. 12 Flight Plan Install Process Education & Planning Education & Analysis · Testing, Training, & Go-live Build & User Adoption Implementation Support & Optimization PHASE 1 PHASE 2 PHASE 3 PHASE 4 PHASE 5 FLIGHT PLAN BOARDING WHEELS UP IN FLIGHT FINAL APPROACH LANDING & ARRIVAL Executive education and project groundwork Groundwork phone call · Project planning and analysis Project team identified 13 · · · · · Scope defined Site visits completed Model System variances determined & documented Building in copy of Model System Customer team attends training at Epic and completes certification · Workflow validation sessions · Stoplight evaluations completed Rollouts & Upgrades Adoption & Transformation PHASE 0 · · Workflow Validation Discovery · · “Red light” validation points from validation sessions resolved System is built out · End users trained and prepared for go-live · Workflow labs conducted · System is finalized and tested · Go-live PHASE 6 NEW DESTINATIONS · System is live and optimized · Preparation for rollout · Epic team completes post-live visits · Rollout · Evaluation of future scope Timelines August – September 2012 ◦ Phases 0 & 1: October – November 2012 ◦ Phase 2: Testing and Training July 2014 – August 2014 ◦ Phase 5: 14 System Build and Preparation September 2013 – June 2014 ◦ Phase 4: Workflow validation December 2012 – August 2013 ◦ Phase 3: Discovery and Planning Go-Live / Support eCareNet Committee Executive VP Group EHR Development & Operations Council Enterprise Executive Sponsor Dr. Bob Warren Epic Program Administrator Melissa Forinash PMO, Dan Furlong Revenue Cycle Steering Committee Communications Periop Steering & ED IT Steering Committee Analytics Development & Operations Council Inpatient Steering Committee C. Carr S. Russell S. Harvey K.Weaver Gail ScarboroHrtiz R. Freeman K. Davis S. Miller J. Kratz C. Liddy Revenue Cycle Inpatient Clinicals Ambulatory EMR Training & Support D.Northrup T.Walsh Enterprise Reporting & Analytics Infrastructure & Technical Support M. Daniels K.Nendorf J.Dell M.Balassone Legend Advisory & Steering Groups 15 Admins & Clinical Leads OCIO/IT Leads N. Whichard Emergency, OR, & Anesthesia B.Seyfried Application Project Teams Approximately 150 people assigned full or part time ~ 40 additional people hired within OCIO to staff project teams 33 people currently certified in one or more Epic modules >80 people currently in training / certification process 16 The “Charter” 17 Overall Governing Document for Epic Enterprise Program Defines overall scope & timelines Defines activities at various phases Establishes Key Performance Indicators for program success Approved by eCareNet Committee 8/13 Sign-off by Executive Leadership Program Scope Enterprise-Wide Patient Access & Revenue Cycle Inpatient clinical systems Enterprise-wide Analytics & Research Continued enhancement of Ambulatory clinical systems 18 Enhancement of Ambulatory EHR and integration with Enterprise 2012 Aug Sep 2013 Oct Nov Dec x x x Jan - Mar Apr - Jun 2014 Jul - Sep Oct - Dec Jan - Mar Apr - Jun Ongoing Optimization Meaningful Use Stage 1 EpicCare Link (referring MDs) Version Upgrade to 2012 Kaleidoscope Ophthalmology ICD10 Phoenix Transplant 19 ~1/15/13 6/1/13 6/1/13 6/1/13 6/1/13 ~6/15/2013 6/15/13 6/15/13 Jul - Sep Oct - Dec Patient Access & Revenue Cycle ◦ ◦ ◦ ◦ ◦ ◦ ◦ 20 Welcome Cadence Prelude Identity Resolute HIM BedTime Patient Kiosk Scheduling Enterprise Registration and ADT Enterprise MPI Professional & Hospital Billing ROI Deficiency Tracking Bed Management Inpatient Clinicals ◦ EpicCare Clinical Documentation & Stork ◦ EpicCare Physician Order Entry ◦ Willow ◦ Radiant ◦ Beacon ◦ ASAP ◦ OpTime & Anesthesia 21 ClinDoc and L&D CPOE Inpatient Pharmacy Radiology Oncology Emergency OR & Anesthesia Analytics and Research Administration over all reporting platforms: ◦ ◦ ◦ ◦ “Workbench” reporting at the application level “MyEpic/Radar” Dashboard “Clarity” analytic reporting Other 3rd party platforms Reporting Analysts – write Crystal Reports (Clarity) and collaborate with SME’s for all reporting needs Manage Enterprise Information Request process (formerly Hospital Data Request) Coordination with the Research community regarding resources for research build and reporting 22 Other Modules Licensed (currently not in scope) 23 Cupid Willow Ambulatory Beaker Cogito data warehouse Tapestry Cardiology Info System Retail Pharmacy Laboratory Enterprise Data Warehouse Claims Management Existing departmental systems not expected to be replaced Diagnostic Image Archives ◦ PACS in Radiology, Cardiology, OB, GI, etc. Document scanning (McKesson HPF) Niche specialty systems ◦ EKG, Sleep Lab, Fetal Monitoring, Ped Card,Vascular Lab, Meducare, RescueNet, PaceArt, Radiology systems such as PenRad, PeerVue, TeraRecon, etc. 24 HR, General Accounting, General Financials KPI’s – Ten for Overall Program Determined by eCareNet Committee Examples ◦ Implementation by 7/1/14 ◦ Average weekly cash posted for hospital and professional billing ◦ Utilization of Epic by external stakeholders (MyChart, EpicCare Link) ◦ Percent of new patients seen within 1 to 5 days of initial contact ◦ Successful attestation Stage 2 Meaningful Use 25 KPI’s – Application Specific Each team will identify KPI’s specific to their application as a measure of success by September 30 Examples: ◦ Days in AR for hospital / professional billing ◦ % of regulatory requirements reportable through Epic ◦ OR – prophylactic antibiotic medication compliance ◦ Admission medication reconciliation compliance 26 Measuring Success MUSC Health leadership support and active participation “Ownership” by the project teams and operations ◦ Interdisciplinary Teamwork and Workflow Engagement and empowerment of physician and nurse super users as well as departmental “SME’s” Timeline Management ◦ ◦ ◦ ◦ 27 Set go-live dates and stick to them Control scope closely Stick closely to Epic’s ‘Model System’ Expect post-live adjustments What’s Next? Kick-off and Site Visits Validation Sessions ◦ October 16-18 ◦ November 6-8 ◦ November 27-29 ◦ This Week Reengineering Sessions ◦ December 18-20 ◦ January 8-10 28 What can you do? Help us make sure we have the right people at the table Help make decisions in a timely manner ◦ Revisiting decisions will cost us time and If you have a concern, voice it – don’t assume we already know Be Cheerleaders!! Check our hearing!! Help us stay focused on the big wins 29 Growing Pains Change, Change, Change Super-user and “SME” time commitment Training: 10-15 + hours of physician and nurse training/competency testing Standardizing workflows where possible Electronic and paper workflows Backup / downtime procedures 30 Realizing the Benefits Volumes of discrete data for reporting Easy access to patient data in a single database Interdisciplinary Record Better charts lead to ◦ Better care ◦ Better reimbursement ◦ Increased patient satisfaction ◦ Improved quality of care 31 Questions??? 32