OUR ROAD TO PCMH RECOGNITION Baldwin Family Health Care Russ Kolski RN • Strategic Projects Director • Background in • Quality Management • Safety and Compliance • Accreditation (Joint Commission / AAAHC) • Given Medical Home Responsibility in July 2011 • PCMH Accreditation • Meaningful Use • Pay for Performance (Not my only role) Baldwin Family Health Care • Health Center since 1967 • Rural Area • Serve West Central Michigan • 5 Medical Locations • 3 Locations with Retail Pharmacies • 3 School Based Health Centers • 25,000 Annual Medical Visits • PCMH Status as of 2011 • AAAHC Recognized for PCMH • BCBS Recognized for PCMH at 2 of 5 locations Baldwin Family Health Care Referral Pre-Visit Dedicated Annual PCMH Staff First HRSA Last Implemented NCQA Participation MiPCT HRSA Hired Transition Implemented LEAN Submitted Education Trial Road PCMH Site Training Training Quality Added Weekly Tracking Staff PCMH Event /Planning Case CMS to Live Lead to Report Development Registry Enhancement Moved i2i Huddles/Pre-plan Steering Submission (Familiarization) Submission Staff Managers Demonstration PCMH NextGen Open for Quality NCQA Quality Tracks MU Workgroup MU Selected Funding in All Work to Stage Year ACO Access Module Patients PCMH Registry Dept. Comm. Registry Staff EHR Hired Flow Pt. 1Pt.1 2 2 Oct. 2012 Feb. 2013 September December November February October January Started January August June April March July May –2012 2012 2011 2013 2012 2011 2012 2011 2013 2012 2011 2012 2013 2011 2012 “If we keep doing what we are doing, we will keep getting what we got.” Yogi Berra Personal PCMH Learning • Limited Understanding at Start • Attended PCMH Seminars • Local PHO • Michigan State Medical Society • Obtained Chronic Care Professional Certification • Reading • • • • LEAN – Toyota Production System TransforMed IHI PATH Internal Planning • EHR Transition (1st site live 12/2011 – last 6/2012) • Provider Coordinating Committee • Transition Committee • Established PCMH Steering Committee • Education at all levels • Visit Workflow Re-design • Transition from Acute Care to Preventative / Wellness Based Care • Match pre-EHR Provider Productivity • Integrate PCMH Elements into Standard Work Steering Committee Membership • CEO (Ex-Officio) • PCMH Lead • Quality Manager • Chief Medical Officer • Physician Lead for EHR • Mid-level Provider • COO / Privacy Officer • Site Facility Manager • Finance Representative • Dental Representative* • Behavioral Health* “Every system is perfectly designed to get the results it gets.” Paul B. Batalden MD Co-founder Institute for Healthcare Improvement Founding Director Center for Healthcare Improvement and Leadership – The Dartmouth Institute New Structure • Eliminate Medical Support Specialist Role at 5 sites • Former Diabetes Registry Coordination (Old PECS System) • Centralize Registry Function within Quality Department • Added Quality Department Staff • PCMH Registry Specialist – May 2012 • PCMH Report Generator – May 2012 • Care Managers for 2 locations (MiPCT) – January 2012 • CMS Muliti-payer Demonstration Project • Create PCMH Lead at each site – May 2012 • Additional responsibility for selected staff member Planning Tools • Annual Performance Improvement Plan • Schedule of Activities • Comparison of Clinical Quality Measures for UDS/MU/PCMH/Pay for Performance Measures • Crosswalk between NCQA and BCBS PCMH Standards • Working examples will be shown at end of presentation Annual PI Plan Activity Activity Schedule Clinical Quality Indicator Reporting January UDS ED Visits Open Access February March April May June July Record Audit MU UDS Record Audit MU UDS 7 Day post Hospitalization Generic Rx Rate ED Visits 7 Day post Hospitalization Generic Rx Rate ED Visits Visits with PCP Patient Self Mgt. Open Access Visits with PCP Patient Self Mgt. Open Access Framework for Clinical Portion of Annual PI Plan August Record Audit 7 Day post Hospitalization Visits with PCP September October November December UDS/MU PH Medications UDS MU Generic Rx Rate ED Visits 7 Day post Hospitalization Generic Rx Rate Patient Self Mgt. Open Access Visits with PCP Patient Self Mgt. Monthly Patient Contact Schedule January February March April May June July August September October November December Item 1 Diabetes HTN Asthma Diabetes HTN Asthma Diabetes HTN Asthma Diabetes HTN Asthma Item 2 Well Child Well Child Well Child Well Child Well Child Well Child Well Child Well Child Well Child Well Child Well Child Well Child - 7-21 Years 3 to 6 7-21 Years 3 to 6 7-21 Years 3 to 6 7-21 Years 3 to 6 / Lead / Lead / Lead / Lead Item 3 Immunizations Immunizations Immunizations Immunizations Immunizations Immunizations Immunizations Immunizations Immunizations Immunizations Immunizations Immunizations 7-12 - 15 Mo 3-6 7-12 - 15 Mo 3-6 7-12 - 15 Mo 3-6 7-12 - 15 Mo 3-6 Item 4 Chlamydia Pap/Mam Colonoscopy Chlamydia Pap/Mam Colonoscopy Chlamydia Pap/Mam Colonoscopy Chlamydia Pap/Mam Colonoscopy Item 5 Cardiovascular Osteoporosis / RA COPD Cardiovascular Osteoporosis / RA COPD Cardiovascular Osteoporosis / RA COPD Cardiovascular Osteoporosis / RA COPD Item 6 Smoking Cessation BMI Chronic Kidney Smoking Cessation BMI Chronic Kidney Smoking Cessation BMI Chronic Kidney Smoking Cessation BMI Chronic Kidney Periodic Assessment - BCBS What Needs Measured? Goal Comparisons Periodic Assessment - NCQA NCQA Report Priorities Data Location and Reporting NCQA Reporting Evidenced Based Care - MQIC Protocol Creation / Modification Staff / Patient Tools • PCMH Brochure • Care Management / Self Management Documentation • Standardized Work Documentation • Staff Education Tools PCMH Brochure Care Planning Create Staff Documentation Success’ • NextGen EHR Implementation • i2i Tracks Registry Implementation • Centralized PCMH Functions • Mailings for all sites using fold and seal mailers • Report processing and distribution • One Time download of all immunization in State Immunization Registry (MCIR) to our EHR • PCMH Module in Annual Competency Training • Planning • Worked Smarter, not Harder • Made sure Measures met multiple goals Weak Areas (Failures) • Open Access Scheduling • Competing Priorities • Internal CAHPS Surveying • Costly • Time Consuming • Interfaces • MCIR Upload • Identification of Managed Care Population • 4 different attempts • Too Large – Wrong Measures – Too Small – Just Right • Provider Engagement • Competing Priorities (Productivity / EHR / PCMH) Pearls • Education • Leadership (Administration and Board) • Provider • Staff (Clinical and Support) • Change is Difficult • Changing to the Chronic Care Model is More Difficult than meeting the NCQA PCMH Standards • Staff and Providers do not want to give up the old way • Competing Priorities • Care Management Population Selection • What is your time frame to meet goal? – Work Backwards • What percent of your proposed patients are seen during that time? • Who will do Care Magement? Pearls • Registry • • • • Data Validation How will you measure various aspects of care? Will your registry report on those items? Success is tied to staff proficiency with EHR. • Standardize • What will be documented where? • Who will perform specific ongoing reporting tasks? • Adopt the “Everyone works to their highest level of licensure or training” philosophy. • Live the “Triple Aim” and immerse yourself in PCMH Pearls • Communication • Newsletters • Reference Materials for Staff • Investment • Financial (Registry / Licenses / Education / Staffing) • Staff Time (Education / New Tasks / Learning Curve) • Flexibility • Modify timeline as needed • Ask for help Success? • NCQA PCMH Designation at all 5 sites • Meaningful Use Payments for Stage 2 (2014) • Reporting • Valid Results • Available for all known measures • Trending data available • Improved Quality Scores • UDS • Pay for Performance Indicators – All Payers • Gain Sharing with our new ACO Initiative