Results-based Financing for Health in Tanzania Health Financing Technical Working Group Meeting 28th August 2015 Ministry of Health and Social Welfare 1 Presentation outline RBF definition Purpose and goals of RBF in tanzania Institutional set up Indicators and factors considered in pricing quality indicators Available financial resources for RBF implementation Fund flow in RBF implementation Invoicing and payment Progress made Quality results Timeline and next steps Sustainability strategy 2 What is RBF for health? Results-Based Financing (RBF) – Umbrella term applicable to many sectors RBF for Health – “a cash payment or nonmonetary transfer made to a national or subnational government, manager, provider, payer or consumer of health services after predefined results have been attained and verified” (www.rbfhealth.org) 3 Role of RBF in health • RBF in the health sector is needed to: • Help focus attention on outputs and outcomes • Example: the number of women receiving antenatal care or taking children for regular health and nutrition check ups to reduce child mortality rather than inputs or processes (i.e., training, salaries, medicines). • Balance resource allocations to elevate low performing indicators and maintain existing achievements (like immunizations) to accelerate progress toward national health objectives. 4 • Increase use, quality and efficiency of services Why RBF in Tanzania? • There has been slow progress in achieving some health objectives despite a significant increase in inputs • RBF is an innovation which promotes efficiency in health care delivery • It has observed effects in strengthening health systems • It can be harnessed to move along the road of Universal Health Coverage • Efficient use of limited resources for more and quality output • Enhance D by D implementation up to the level of HFs 5 Goals of Tanzania’s RBF Overall goals •Strengthen the health system •Accelerate Tanzania mainland’s move to UHC •Help focus government and donor attention on outputs and outcomes •Re-orient mindset of health service providers Immediate goals •Increase utilization of specified services in health facilities •Increase quality of service provision •Incentivise more focused health workers and management teams 6 INSTITUTIONAL SET UP 7 Institutional setup - Roles RBF Functions Regulation Fund Holding Purchasing Provision Verification Counter verification Facilitator To lead the RBF system with strategic planning and policy coordination among the various actors; provide guidelines, norms and standards and overall support and supervision. (MOHSW) To hold the funding for RBF and distribute funds to service providers as indicated by the Purchaser (MoF) To enter into contracts with service providers, purchase and pay for the health care services. (NHIF) To provide health care services to the designated population (HF&HMT) To confirm the actual provision of health care services (IAG) Counter verify (CAG) Facilitating the providers and verifier (PMORALG) 8 Quantity indicators for dispensaries & health Centers Category Indicator Fee OPD Number of new Outpatient consultations OPD Number of TASAF beneficiaries seeking outpatient care TZS 1,240 ANC Number of first antenatal visits, with gestation age < 12 weeks TZS 8,290 ANC Number of pregnant women attending ANC at least 4 times during pregnancy TZS 6,210 TREATMENT TREATMENT Number of pregnant mothers receiving Mebendazole for de-worming Number of children receiving Mebendazole for de-worming Number of pregnant women receiving two doses of intermittent presumptive Therapy of Malaria (IPT2) TZS 1,244 TZS 829 ANC; Malaria TZS 415 TZS 1,240 PMTCT:HIV/AIDS Number of HIV positive (infected) pregnant women receiving ARVs TZS 3,310 Labor/Delivery Number of institutional deliveries TZS 20,720 Postnatal Care Number of mothers receiving Post Natal Services within 3-7 days after delivery TZS 8,290 Immunization Number of children under one year immunized against measles TZS 1,650 Nutrition Number of under five receiving Vit. A supplements Family Planning Number of new users on modern Family Planning methods HIV/AIDS Number of clients initiated by health care provider to counsel and Test for HIV (PITC) HIV/AIDS Number of HIV exposed infants receiving ARVs TZS 4,970 TB TZS 8,290 Community Number of TB suspect referred (already screened)* Number of non-institutional maternal and perinatal deaths reported within 24 hours by TBA or CHW Number of pregnant women escorted for delivery at a health facility by known or registered TBA or CHW Community Number of household visits by CHW TZS 1,240 Community TZS 820 TZS 5,800 TZS 620 9 TZS 4,145 TZS 8,290 RBF QUANTITY INDICATORS PRICING FACTORS • The index indicator was OPD and was given 1 as basic Unit of weighing other indicators, • Priority by indicators, • Coverage, • Available funds for incentives. 10 18 AREAS FOR DIPENSARY QUALITY ASSESSMENT # SERVICE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Hygiene and sanitation Privacy Water supply Waste management ANC Labour ward Post-natal care Maternal death audits Perinatal death audits Family planning Immunization Nutrition for under-five children Pharmacy Community Community health fund Facility profile reports (inc. rbf) Transparency Client Satisfaction TOTAL WEIGHT 9 4 4 6 13 13 9 10 10 17 7 4 22 5 10 6 5 20 174 11 26 AREAS FOR D.HOSP & COMPREHENSIVE HC Q. ASSESSMENT # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 SERVICE Social Accountability Facility Profile Reports (Inc. RBF) Medical Records Privacy Hygiene and sanitation Water supply Labour Ward Waste management Obstetric emergencies Partogram Complicated deliveries including c/s Post-natal care Kangaroo mother care Family planning Maternal death audits Perinatal death audits Immunization Sterilization IPD Laboratory TB Services Pharmacy Nutrition for Under-Five Children Community Community Health Fund Client Satisfaction TOTAL WEIGHT 5 4 4 4 7 11 14 6 35 18 10 9 15 24 15 15 7 3 10 4 2 13 4 5 10 20 274 12 12 AREAS FOR CHMT ASSESSMENT # SERVICE 1 100% of facilities Monthly HMIS reports timely and completely entered into DHIS-2 Average (mean) number of tracer medicines available in RBF facilities 10 Council Progress Reports for all HFs produced submitted to PMORALG and MOHSW on time Health Facilities with qualified staff 5 2 3 4 WEIGHT 20 10 10 6 100% of HFs have received comprehensive supportive supervision visit at least once per quarter CHF enrolment rate increase in the council 7 Compiled quarterly financial report of all HFs enrolled in RBF 10 8 Planned preventive maintenance conducted quarterly as budgeted in CCHP [For facilities enrolled in RBF] Health Facilities Maternal deaths Audit by CHMT 15 5 9 10 10 10 Health Facilities perinatal deaths Audit by CHMT 10 11 Council Health Service Board [CHSB] quarterly meeting conducted 5 12 Management of motivation Agreements 10 TOTAL 125 13 10 AREAS FOR RHMT ASSESSMENT # SERVICE WEIGHT 1 Spearhead the verification process of the RBF in the region 10 2 RBF data management and Quarterly HFs RBF data timely entered in the database 3 Participation in R-RBFC quarterly meetings 20 4 Management of motivation Agreements 10 5 Timely submission of regional quarterly report, 15 5 6 Quarterly report assessment results, 10 7 Regional Management Supportive Supervision for CHMT (RMSS-C) implementation rate 8 Regional Management Supportive Supervision for Regional Referral Hospital Management Team (RMSS-H) implementation rate 9 Comprehensive Hospital Operational Plan (CHOP) quarterly report submission 10 Human Resource for Health (HRH) Data collection monthly report 10 TOTAL 10 5 15 110 14 3 AREAS FOR IAG ASSESSMENT # SERVICE WEIGHT 1 Timely and Completeness of data entry 50 2 Timely R-RBF Verification Committee Quarterly meeting 25 3 Timely transmission of approved quarterly consolidated invoice to the NHIF 25 TOTAL 15 100 ALLOCATION OF BUDGET Total RBF funds USAID POWER OF NUTRITION US$ 106.16M $46M $10M IDA GFF SDC (TA) $30M $ 20M $ 161,861 Fund flow for RBF system Funds Flow 18 Flow Charts-Invoicing & Payments 19 CURRENT SCOPE OF PILOT & TIMELINE SHINYANGA-KISHAPU DISTRICT HAS STARTED PILOT: • 41 Dispensaries, 4 Health Centres of Kishapu and 1 District Hospital of Kahama are now piloting RBF system since April 2015. • The performance agreements have been signed by the Providers side and Purchaser • Verification of 1st quarter of implementation (April June) 2015 was recently done for the above Health Facilities • The RBF Invoicing and data analysis component is now integrated into the MOHSW DHIS2 by the contracted University of Dar es salaam, • Data entry is concluded and the approval process by the Regional RBF Committee is about to take place. 20 READINESS ASSESSMENT RESULTS BY BRN STAR RATING N NAME OF HF 1 KAHAMA D. HOSPITAL 2 KISHAPU HEALTH CENTRE 3 BAKWATA 4 NDOLELEJI RC 5 BUNAMBIYU HEALTH CENTRE 6 SONGWA HEALTH CENTRE 7 MAGANZO 8 MIPA FB 9 MWAJIDALALA 10 MASUSANTE 11 MIPA 12 BULEKELA 13 BULIMA 14 ITILIMA 15 NYENZE 16 MAGALATA 17 KINAMPANDA 18 NHOBOLA HEALTH CENTRE 19 MWAMANOTA 20 HINDAWASHI 21 MIHAMA AICT 22 SOMAGEDI 23 NEGEZI 24 BUBIKI 25 ITONGOITALE 26 IDUKILO 27 NYASAMBA STARS 2 Stars 2 Stars 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star N NAME OF HF 28 LAGANA 29 NGOFILA 30 MWAMASHELE 31 MONDO 32 BUSANGWA 33 BELEDI 34 MASANGA 35 SEKEBUGORO 36 LUBAGA 37 KISESA 38 SHAGIHILU 39 BUGANIKA 40 KILOLELI 41 IKONDA A 42 BUPIGI 43 MIGUNGA 44 MWADUI LUHUMBO 45 ISUNGANG’HOLO 46 IGAGA B 47 BADI 48 BUBINZA 49 MALWILO 50 NGEME 51 UCHUNGA 52 ILEBELEBE 53 MUGUDA 54 SESEKO STARS 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 1 Star 0-Star 0-Star 0-Star 0-Star 0-Star 0-Star 0-Star 0-Star 21 Trainings & Orientations Attendance 22 ATTENDANCE BY GENDER 23 KISHAPU QUALITY ASSESSMENT RESULTS 1st Q2015 KAHAMA DH GOT 46.4% AND KISHAPU CHMT GOT 59.1% TIMELINE & NEXT STEP 25 Sustainability of RBF as envisioned by Health Care Financing Strategy AIDS Trust Fund Employer Contribution Portion of OC Budget Employee Contribution Remainder of general revenue budget & HBF Other vertical or parallel programs or funding GOT subsidy for poor and vulnerable SNHI Community Contribution (CHF) Reimbursement to Facilities Matching Payment to MBP Based on Core Output-Based Payment Systems, Performance (RBF) and Star Rating (BRN) 27