Developing a Model to Evaluate Risk and Workload with DOAC Patients
Walter J Moulaison Jr, MSN, MBA, RN, NE-BC Co-Director, Anticoagulation Management Service Massachusetts General Hospital Boston, MA, USA September 15, 2017
Developing a Model to Evaluate Risk and Workload with DOAC Patients - - PowerPoint PPT Presentation
Developing a Model to Evaluate Risk and Workload with DOAC Patients Walter J Moulaison Jr, MSN, MBA, RN, NE-BC Co-Director, Anticoagulation Management Service Massachusetts General Hospital Boston, MA, USA September 15, 2017 Evolution of the
Walter J Moulaison Jr, MSN, MBA, RN, NE-BC Co-Director, Anticoagulation Management Service Massachusetts General Hospital Boston, MA, USA September 15, 2017
financing
for DOACs do not include costs of clinic support
up front; requires a change in culture, early consult for assistance is a change in practice for most providers
improve care and reduce expenses
not just fee-for-service costs
events financially beneficial
critical safety profiles
liver impairment and concurrent medication use; ongoing monitoring is often overlooked
concerns; ongoing relationships will likely improve DOAC adherence
procedural periods
– Technique to find best practices
– Cut fat rather than lean, guard against the motivation to sacrifice the mission
– The key to working smarter not harder lies in changing processes
common clinical characteristics and level of resource use
– Requirement for nursing care
intensity of care needs
– Quantification of nursing care resources
studies
– Method for calculating staffing for required nursing hours
productivity – Removes subjectivity – Adjusts for variations among patients – Captures major work drivers – Informs understanding of patient needs and changes in the population
Warfarin Patients
Authorizations Bridging Induction Maintenance Controlled (0-25) 68 5 4962 Low Watch (26-50) 28 103 1316 High Watch (51-75) 16 107 655 Complex Care (>75) 31 114 497 Times Bridging Induction Maintenance Controlled (0-25) 10 15 5 Low Watch (26-50) 15 20 8 High Watch (51-75) 20 25 12 Complex Care (>75) 25 30 15 RVU Controlled (0-25) 680 75 24810 Low Watch (26-50) 420 2060 10528 High Watch (51-75) 320 2675 7860 Complex Care (>75) 775 3420 7455 61078 Dosing Work Units 1018 Teaching Work Units 80 Total Work Units 1098
Converted to hours
*One hour per face-to-face visit is added to dosing work units to comprise total work units *
counts in each class taken directly from the dB
Calculating Relative Value Units
RVUs Month Hours = Avg. Hrs./RVU = Direct FTES Worked FTES * Month Hours RVU
2009 2010 2011 2012 2013 2014 2015 2016 2017
Efficiency Fiscal Year
Above Budget Below Budget Efficiency
0.2 0.4 0.6 0.8 1 1.2 1.4 1.6 1.8 3400 3600 3800 4000 4200 4400 4600 4800 FY'09 FY'10 FY'11 FY'12 FY'13 FY'14 FY'15 FY'16 FY'17 TD
Average Hours Per RVU Active Patients Fiscal Year
Active Patients Av Hrs/RVU Linear (Active Patients) Linear (Av Hrs/RVU)
Budget 1.3
70.00% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% FY'10 FY'11 FY'12 FY'13 FY'14 FY'15 FY'16 FY'17 TD
TTR Compliance TTR Target Compliance Target Linear (TTR) Linear (Compliance)
– Age =>75 – Non-Adherence – eGFR<41% – Hct drop =>6
– Bleeding – Thromboembolic – Incoming Calls – Outgoing Calls
– Age =>65
– 8 weeks or less
Event Description Event Severity DOAC Event - Bleeding DOAC Event - Thromboembolic DOAC Incoming Call DOAC Outgoing Call Grand Total DOAC Adherence (condition related) - 26 1 1 DOAC Adherence (economic) - 26 2 2 DOAC Adherence (forgetfulness/ed need) - 26 9 9 DOAC Adherence (side effects/fear) - 26 2 1 3 DOAC Contact - 11 19 27 46 DOAC Contact LAB - 11 1 6 7 DOAC Contact QNR - 11 10 10 Minor (Report No F/U) - 11 7 7 Moderate (Medical Attention) - 26 1 2 3 Grand Total 8 2 34 44 88
*Duration on all events is 14 days
Aug-17 Risk Classes Enrollment Education Initial QNRs Follow-up QNRs Call Events DOAC Standard Risk <527 2 1 4 2 DOAC Non-Adherhence Watch <527 DOAC High Risk >526 4 6 5 6 12 DOAC High Risk - Dose Adherence >526 Grand Total 4 8 6 10 14 Time Study Enrollment Education Initial QNRs Follow-up QNRs Call Events DOAC Standard Risk <527 60 30 20 20 5 DOAC Non-Adherhence Watch <527 60 30 25 25 10 DOAC High Risk >526 60 30 30 30 5 DOAC High Risk - Dose Adherence >526 60 30 30 30 10 RVU Enrollment Education Initial QNRs Follow-up QNRs Call Events DOAC Standard Risk <527 60 20 80 10 DOAC Non-Adherhence Watch <527 DOAC High Risk >526 240 180 150 180 60 DOAC High Risk - Dose Adherence >526 Work Units (minutes) 980 Work Hours 16