presenteeism & productivityANALYSIS Case Study & ROI Fact Sheet well BEING Data indicate that 22% of group health insurance costs are stress related and in the neighborhood of $308 billion dollars annually.1 Stress is the most costly lifestyle factor in corporate America and was found to generate more than $35 million in medical costs at Union Pacific Railroad based in Omaha, Nebraska.2 The U.S. Bureau of Labor says that stress costs U.S. businesses $300 billion annually in lost productivity, absenteeism, accidents, employee turnover, and medical, legal and insurance fees, and workers’ compensation awards. 3 North Shore Medical Imaging Center The use of magnetic imaging as a diagnostic is rapidly growing. North Shore Medical Imaging Center (NSMIC) needed to meet this business opportunity. The CEO of this magnetic imaging facility with 75 employees needed to grow the business 400% over two years by dramatically changing how and where they delivered services. Situation In addition to profits, the CEO wanted to develop a work environment of organizational effectiveness, employee satisfaction, and increased leadership at multiple levels without increasing risk, turnover, or new hires. These impending growth goals were creating situations of low morale, overwork, resistance to change, underperformance in targeted 1 Manning, M., et.al., "Occupational stress, social support, and the costs of health care." Academy of Management Journal, 1996, Vol. 39, No. 3, 738-750. 2 Leutzinger, Goetzel, Richling, & Wades, 1993. 3 The U.S. Bureau of Labor, Government Report, 1996. earnings per employee, and in meeting the industry benchmark number of customers per magnet per month. Medical, technical, and management staff had communication problems since they spoke different “languages”. Invoice processing was cumbersome and error prone which slowed cash flow. Outdated technology was impeding growth. presenteeism & productivityANALYSIS In their confidential Personal Stress Navigators® (PSN), the workers revealed burnout, mental and physical health issues, and work related problems. Through the Presenteeism Report gained from the presenteeism and productivityANALYSIS, the collective responses were broken down by work function so medical, technical, and management levels could be compared for significant differences in negative stress impact. The organizational report identified actionable, root cause issues from the impact of demands and pressures on burnout, physical and mental health, and work/life distractions on the workforce that blocked growth and caused operational and management problems. As a result, NSMIC managers quickly took action to increase productivity. Direct outcomes include offering stressACTION WORKSHOPS to employees, locating a site for an additional free standing facility, adding MRI magnets to the existing facility, managing newly created mobile vans containing MRI magnets to service their four remote hospital partners at the hospital sites, and planning to implement in-house MRI facilities in the coming years. (Continued on reverse) Resolution The CEO and her management team reviewed the Presenteeism Report with a trusted management advisor and mapped a significant organizational reporting structure and operations change to prepare the company for successfully meeting their growth goals. They also instituted a year-toyear measurement of stress by using the PSN and Presenteeism Report the following year to gain an understanding of which root cause issues such as burnout, mental and physical health issues, and work related problems were decreased by specific interventions and what additional refinements were needed in the second year. Technology issues surrounding equipment and software vendor relations blocking efficient daily workflows were remedied allowing the development of improved scheduling and a paperless billing process as patient loads increased. Employees were able to design and implement operational process improvements for invoicing which reduced 27 hand touch points to 20 paperless touch points. This new invoicing system reduced billing errors and significantly improved the organization’s cash flow. Organizational effectiveness was addressed through innovative company meetings held by the CEO where cross-functional learning and communication through work group development and problem solving were promoted. Human resource issues regarding job descriptions, reporting structures, and communication channels were resolved through team-building exercises that improved morale and employee satisfaction. Several stressACTION WORKSHOPS were conducted to help employees handle personal issues related to health and productivity, team building, communication, and morale using information from their confidential PSN Employee Interpretive Report. This empowerment allowed them to take responsibility for their health, reduce their resistance to change, and improve productivity. ROI Through the presenteeism and productivityANALYSIS, NSMIC achieved an employee and management partnership that brought tremendous success. The company had specific business objectives to successfully navigate growth of 400% over a two-year period and implement a complex set of service deliveries while maintaining a stable head count. The company was 100% successful in their business goals. Overall stress symptoms had been brought down 38% from year one to year two, burnout was decreased by 12% and chronic stress by 9%. The earnings per employee had increased to the target level and the new payment processing system had increased cash flow efficiency and timing by 27%. Patients per MRI machine per month increased 19%. With all these positive improvements, they undoubtedly met their benchmarking goals for the number of patients per magnet per month. CIGNA Behavioral Health, Inc. Attn: Presale Department 11095 Viking Drive, Suite 350 Eden Prairie, MN 55344 © CIGNA Behavioral Health, Inc.