Introduction of Complex Capitation Standard Rate (CCSR) in outpatient care organizations Network public MOs, rendering OPP Total 2292 Outpatient-polyclinic organizations-674 Polyclinics-176 Dispensary without beds TB dispensary-13 Psychoneurologic-1 Medical exercise dispensary-4 Cardiologic dispensary - 1 CPMSH -18 AIDS center-21 Outpatient polyclinic organizations under hospital organizations-1618 polyclinics-361 CDC-11 Women’s health centres under obstetric organizations-26 Women’s health clinic-5 Perinatal centres-16 Maternity hospitals-10 PD of dispensary with beds -130 Dental polyclinics-15 TB dispensary-51 Oncologic-17 Dermatovenerologic-20 Psychoneurologic-18 Endocrinological -1 Narcological -19 Cardiologic dispensary -4 For adults-4 For children -10 HEI andSRI-1 OC-409 CPMSH -15 OC-1086 МS, village firstaid station-4311 MW without rooms-128 Network of МОs, rendering PHC, on the situation on January 1, 2013 Total- 2206 Outpatient-polyclinic organizations– 612 PD and OC of hospital organizations – 1304 Municipal polyclinics – 119 CDC – 3 PD of city hospitals– 20 Child polyclinics – 14 CRP, RP, VP – 36 PD of CRH, RH, VH – 192 CPMSH – 17 OC – 409 CPMSH - 10 OC – 1082 Private OPO 1082 МS, village first-aid station - 4311 MW without rooms – 128 Independent organizations, rendering PHC Total number of organizations 363 City184 Village179 MP 122 OC12 CPMSH 9 CDC 3 CP14 MH 24 VH 5 CRH133 RH 12 RP 29 Medical organizations, providing CDS Total- 399 Outpatient-polyclinic organizations -174 Municipal polyclinics - 124 RP - 25 Pediatric polyclinics - 14 CDC -11 Polyclinic departments (PD) of hospital organizations - 225 PD of regional hospitals - 12 PD of regional pediatric hospitals - 16 PD of city hospitals - 30 PD of CRH, RH - 158 PD of VH - 9 NETWORK OF ORGANIZATIONS, PROVIDING PHC. EXAMPLE OF ZHAMBYL REGION. OPP ORGANIZATIONS INCLUDING PHC OF ZHAMBYL REGION CRH 10 MUNICIPAL POLYCLINICS 9 REGIONAL POLYCLINICS 10 OUTPATIENT CLINIC111 DIAGNOSTIC CENTER 1 VFAS 60 МS 117 MWWR 56 NETWORK OF ORGANIZATIONS, PROVIDING PHC. EXAMPLE OF KARAGANDA REGION OPP ORGANIZATIONS INCLUDING PHC OF ZHAMBYL REGION MUNICIPAL POLYCLINICS16 MH 7 CRH 9 REGIONAL POLYCLINICS 9 OUTPATIENT CLINICS 71 VFAS 51 МS 229 Tasks and objectives Objective: Improving availability and quality of primary medical and sanitary care by introducing economic incentives Tasks: 1. Stimulating preventing direction in work of PMSC organizations 2. Expanding the range of primary medical and sanitary help services 3. Provision of rational and effective usage of means dedicated for outpatient-polyclinic and hospital care 4. Increasing payment of PMSC workers by introducing economic incentive mechanisms Stimulating preventing direction in work of PMSC organizations Covering not lesser than 70% of target group of assigned population with screening assays Increasing the number of diseases detected at early stage Decreasing the number of chronic non-contagious diseases and their complications by integrating the chronic diseases management program Systematic explanatory and promotion work with population on disease preventing and forming healthy lifestyle Expanding the range of primary medical and sanitary care services 1. Delegation of consultative and practical skills on most frequent diseases from dedicated experts (subject matter experts) to the specialists of PMSC : cardiology– hypertension, CHD endocrinology– hypothyroidism, diabetes gastroenterology– ulcer, gastritis, duodenitis and hepatitis ophthalmology – conjunctivitis neurology – acute cerebrovascular disease, root disorders pulmonology– pneumonia, COPD, bronchial asthma obstetrics and gynecology – pregnancy follow-up 2. Expanding SMW powers and independence : - independent admission of patients including case follow-up of dispensary patients; - being able to use basic practical skills in surgery and obstetrics and gynecology; - providing services for house-calls; - prenatal nursing, postnatal nursing, nursing of healthy children younger that 1 year, patients with chronic diseases; - consulting on disease prevention and healthy lifestyle, social and psychological help Provision of rational and effective usage of means dedicated for outpatient-polyclinic and hospital care Decreasing the number of unreasonable hospitalizations to twenty-four hour hospitals Decreasing CDS consumption Decreasing the number of emergency calls in PMSC organizations working hours Increasing payment of PMSC workers by introducing economic incentive mechanisms Introduction of differentiated payment for doctors’ and SMW work for: expanding the list of consultative and diagnostic and practical skills expanding prevention direction of work (covering not lesser than 70% of assigned population with preventive activities) reaching basic indicators of productivity of PMSC activity Primary medical and sanitary care Article 45 of Code on Health and Healthcare System Premedical, qualified medical care without twenty-four hour medical observation, including complex of available medical services, provided at the levels of person, family and society: 1) diagnostics and treatment of most common ailments, as well as of traumas, poisonings and other emergencies; 2) sanitary and anti-epidemic (preventive) activities in sites of diseases; 3) hygienic education of population, family, maternity, paternity and child welfare services; 4) explanatory work on safe water supply and nutrition Capitation standard rate for 2000-2200 population assigned population using PHC Complex capitation standard rate assigned population using PHC, primarily with preventive purposes Existing functions of PHC: • premedical, qualified medical care, • examining patients for detecting ailments at an early stage, • appointment for hospitalization, • chronically ill patients for preventive medical examination, •rehabilitation treatment, •provision of medicines. Expanding functions of PHC: • decreasing the number of common chronic manageable diseases (CMD) at PHC level • systematic, explanatory, promotion work with population on disease prevention and forming healthy lifestyle • transferring focus from ill patients onto protection of healthy population • delegation of powers from dedicated expert to the specialists of PHC • expanding SMW powers and independence • strengthening social orientation of PHC Problems: • lack of doctors • lines in polyclinics • poor quality of medical care Solutions: • making requirements for doctor and SMW training stricter • SMW status reinforcement • extending the staff size of SMW and keeping the relation between them in balance • improving the level of doctor and SMW training • improving the level and the quality of care workers’ and psychologists’ work • increasing payments by integrating differentiated payment for doctors’ and SMW work for expanding their functions and achieving targeted results Pilot studies results on the example of pilot MO – municipal polyclinic №8 of Аstana – general practitioners’ actual salary rose 2.2 times, therapists – 2.0 times and pediatrists – 1.6 times, nurses actual salary rose 2.3 times; therapist nurses – 2.1 times; pediatrists nurses – 1.6 times MP №8 General practice Therapy Salary calculati ons Base salary Addition al salary Total Base salary Addition al salary Total Base salary Addition al salary Total Doctor 85000 102330 187330 80000 85850 165850 80000 52180 132180 Nurse 65000 87280 152280 60000 68680 128680 60000 37060 97060 Pediatrics on the example of pilot MO – Taiynshyn CRH, NKR – general practitioners’ actual salary rose 2.9 times, therapists – 2.5 times and pediatrists – 2.3 times, nurses actual salary rose 3 times; therapist nurses – 2.4 times; pediatrists nurses – 2.5 times (CCSR equals to 1221,12) General practice Therapy Pediatrics Salary calculati ons Actual (without AGC) With AGC (CCSR = 1196,98) With AGC (CCSR= 1221,12) Actual (without AGC) With AGC (CCSR = 1196,98) With AGC (CCSR= 1221,12) Actual (without AGC) With AGC (CCSR = 1196,98) With AGC (CCSR= 1221,12) Doctor 110428 166122 328922 110428 143095 283328 110428 130461 258313 Nurse 70941 109775 217354 70941 87224 172704 70941 91468 181106 CCSR fund distribution (on the example of MP №8) 491890 tenge– one division’s salary fund per month (1 doctor– 2-3 SMW), consists of: 215000 – base actual salary (as of today on actual basis) 276890 – additional actual salary (per 1 doctor and 2 SMW) (+) For reaching lowest acceptable level of indicators (-) In case of not reaching or partially reaching lowest acceptable level of indicators, financial means are redirected to divisions with better results (of lowest acceptable level) Additional salary fund – 276890 KZT 56% Base salary fund – 215000 KZT 44% дополнительн ый фонд ЗП 276890 тг 56% основной фонд ЗП 215000 тг 44% Expenses structure (on the example of pilot organization – municipal polyclinic №8, Astana) Действующий ПН 624 КПН 900 0,0% 10,4% 0,0% 19,70% 21,2% 3,3% 34,20% Заработная плата КДУ Заработная плата ПМСП дополнительно 2,30% 1,10% 14,6% Прочие товары Прочие товары 8,40% Коммунальные услуги Прочие услуги 0,00% Админ.хоз.и др.зат. лаборатория 34,30% Заработная плата КДУ Заработная плата ПМСП дополнительно Коммунальные услуги Прочие услуги 3,1% 2,1% 27,4% 5,2% Админ.хоз и др затр. Лаборатория резерв 12,7% Резерв Relation between PHC/CDP expenses on the example of pilot MO MP №8 of Astana Действующий ПН 624 КПН 900 Additional 95 tenge per one assigned person per month 12,6% ПМСП 49% 45,7% 51% ПМСП КДП Высвободившаяся сумма КДП 41,7% Differentiation of PHC and CDP services, included to CCR (896 KZT) PHC – 55 services CDP – all the other services including high-cost services (596 KZT) (300 KZT) Doctor admissions General clinic examinations Biochemical examinations ECG Bacteriologic examinations Immunoprophylaxis Procedures and operations Specialized doctors admissions Extended biochemical examinations Radiologic examinations Ultrasound Function studies Procedures and operations Primary surgical treatment of wounds, cast application/removal High-cost services (are limited by the local executive bodies) for certain population classes PCR, angiography, PET, CT, medicogenetic examinations and others in accordance with the GVFMC PHC volume within the GVFMC Service name For healthy persons For patients with acute forms of chronic diseases For children under 18 For pregnant women Prevention Carrying out activities on health protection and promotion, informing population on healthy lifestyle, healthy nutrition, planning family Teaching sanitary-hygienic skills of teeth and mucous tunic of mouth care Preventive medical surveys of targeted population groups in accordance with the order set by the authorized body Doing preventive injections against infections and infestations, according to the National Calendar of Immunization Children, including infants nursing Nursing of the pregnant Sanitary and anti-epidemic (preventive) activities in sites of contagious diseases Teaching patients and their family members to self-control, self, and mutual care Trainings in prophylactic rooms, health promotion schools. Telephone consultation of people, taking part in ailments management program (AMP) Sociomedical and psychological services on prescription. Primary prevention Dispensary admission and case follow-up. Primary and secondary prevention of illnesses for dispensary cases. PHC volume within the GVFMC Service name For healthy persons Diagnostics Admission and consultation For patients with acute forms of chronic diseases For children under 18 For pregnant women Admission and service at home Laboratory and diagnostic examinations with PHC specialist referral at hand General blood and urine test Vaginal smear microscopy Vaginal smear microscopy and vagina sanitation Sputum analysis for TB detection (smear microscopy) HIV-infection and Wassermann reaction blood sampling Microreaction, statoscopy Material sampling for microbiologic examinations Biochemical examinations: blood clotting time, bleeding time, bile pigments in urine, cholesterol, tryglycerides, blood sugar (express-methods with test system usage ) Electrocardiogram Fluorography Treatment Fluorography from 15 years First aid when necessary Medication treatment prescription: intravenous, intramuscular, hypodermic injection on prescription; immobilization (application of gauze bandage casts, splints) on prescription Paid medical services are rendered when PHC is done on patient’s initiative, as well as without PHC specialists’ referrals, basing on the agreement, concluded between the patient and the healthcare subject Expected results Expanding PHC availability by private PHC organizations network expansion, as well as on the base of PPP Increasing the number of finished cases of visits for medical care at PHC level (not lesser than 70%) Provision of PHC development priority Transfer of focus from hospital care onto outpatient services Thank you for your attention!