1
Presents…
Wednesday, December 8, 2010
The Critical Access & Rural Hospital of Choice Webinar
Presented byBrian Lee CSP
HealthCare's“Mr. Loyalty”
The Critical Access & Rural Hospital of Choice Webinar - - PowerPoint PPT Presentation
Wednesday, December 8, 2010 Presents The Critical Access & Rural Hospital of Choice Webinar Presented by Brian Lee CSP HealthCare's Mr. Loyalty 1 As a Leader of a Smaller or Rural Hospital. What keeps you awake at night?
1
Presents…
Wednesday, December 8, 2010
The Critical Access & Rural Hospital of Choice Webinar
Presented byBrian Lee CSP
HealthCare's“Mr. Loyalty”
2
As a Leader of a Smaller or Rural Hospital….
What keeps you awake at night?
3
It‟s difficult running a major hospital today,
But the challenges of successfully leading a Smaller or Rural hospital are monumental…
4
Lets do a quick reality check…..
And see if these Issues are true for you?
5
Community Image & Issues
station.
everybody.
6
Competitiveness Issues
4. Ease and willingness of younger generation to drive to a nearby competitor. 5. Large competing hospitals with deep pockets seeking to gain market share. 6. Competitors who are also referral destinations. 7. Limited-growth market share.
7
Emergency Department Issues
due to poor Emergency Department service or reputation.
Department physician groups. 10.Difficulty signing quality Emergency Department physician groups.
8
Management/ Leadership Issues
11.Working managers who multi-task 2-4 different job responsibilities. 12.Lack of consistent leadership training/development. 13.Limited to no systems for consistent policy execution/ accountability.
9
Employee/Staffing Issues
entitlement and victimhood who stay at the hospital because “it‟s the only game in town”.
wages with larger competing hospitals.
for new graduates.
10
Physician Recruitment & Retention Issues
17.Constant risk of loss of physicians/specialists. 18.High cost of physicians/specialist recruitment. 19.High maintenance physicians who understand their leverage.
11
Board Trustee Issues
20.Board trustees who micro- manage rather than set policy. 21.One or two difficult trustees who play to the media.
12
With all these unique challenges….
What‟s the one thing that Smaller or Rural hospitals can do to truly differentiate themselves, and create a long term sustainable competitive advantage?
13
14
The Good News!
It‟s easier to transform the culture of a smaller Hospital, than a major one!
15
16
a 2% Change In Customer Satisfaction a 1% Change In Employee Morale
Critical Link -
17
Two Key Opportunities
# 1 EMPLOYER OF CHOICE™
= High employee morale & turnover 50% below state or national average.
# 2 PROVIDER OF CHOICE™
= Patient Satisfaction Scores at 90th %tile in 3 Years.
18
“There is no single
silver Bullet.”
19
“The Answer is to be firing on ALL Cylinders”
20
AGENDA
1. HCAHPS at-a-Glance. 2. 7 Breakthrough Recommendations to succeed at HCAHPS. 3. Making a Business Case for Becoming an Employer & Provider
4. The 3 Cornerstones of Culture Change. 5. Evaluation & Tool Kit Request
21
Today‟s Mission
22
In other words to become a
23
Feedback is the breakfast
Ken Blanchard”
24
“93 % of what you learn in a classroom is forgotten within 14 days.”
The Brain Book
The Power of Coaching
25
The Power of Coaching
26
Post Seminar Coaching Call
includes a post classroom 1-hour private Coaching Call.
27
Assignment
Be prepared to answer 3 questions at the end of the presentation:
encountered in your efforts to improve patient, employee, and physician satisfaction?
affirmed to overcome that barrier?
benefit from participating in a post seminar coaching call?
28
Master H.C.A.H.P.S. and Pay for Reporting
The Hospital Consumer Assessment of Healthcare Providers and Systems Survey
29
Or…
Or…
H.I.C.U.P.S!
Happy Campers at Hospitals Praise Staff.
Laura Stollard, St. Elizabeth‟s
30
New HCAHPS Mandatory Survey
rated questions
May 12, 2005
Spring 2007
March 2008
31
HCAHPS Rating System
With HCAHPS, patients expectations shift from “Top Box” 5
“Always” – 4 out of 4 or 9 and 10 out
32
Pain Control
13. How often was your pain well controlled? 14. How often did hospital staff do everything they could to help you with your pain?
1 – Never 2 – Sometimes 3 - Usually 4 - Always
33
Overall Rating?
Hospital A Hospital B Hospital C
www.HospitalCompare.hhs.gov
34
Maximize Reimbursement by Mastering Value Based Purchasing = Pay for Performance
35
Premier Hospital Quality Incentive Pilot
36
Historic Date
Sunday, March 23,2010 - the Patient Protection and Affordable Care Act was signed into law
37
38
The Patient Protection and Affordable Care Act (ACA)
Health Care Delivery System
The Quality And Efficiency of Health Care – Sections 3001 to 3015
39
Caution…
This information is based on legislation approved to date, and proposed CMS implementation documentation. In the absence of final published regulations and procedures certain assumptions have been made based upon prevailing conventional wisdom.
40
The Good News…
41
There will be financial incentives for achievement and improvement of HCAHPS Scores
42
The Bad News…
43
There will be no money!
44
Effective Oct 1, 2012 Hospital‟s base DRG payments will be reduced by 1% … to pay for VBP incentive payments
45
Effective Oct 1, 2011 the baseline VBP measurement starts by comparing your hospital‟s current measure-score with its prior-period baseline.
46
Which leaves you…
Months
Days
47
and that‟s just the start of DRG payment reduction…
F2013: 1.0% F2014: 1.25% F2015: 1.5% F2016: 1.75% F2017: 2.0%
48
How Hospitals Performance Scores will be Rated
VBP Dollars at Stake
Core Measures Patient Experience
infarction (AMI)
infections
HCAHPS
30% 70%
49
Current HCAHPS Themes
10 Themes – 7 in the Future?
1. Communication with Doctors 2. Communication with Nurses 3. Responsiveness of Hospital Staff 4. Pain Management 5. Communication about Medicines 6. Cleanliness of room 7. Quietness of room at night 8. Discharge Information 9. Overall Rating
50
Translating Performance Score into Incentive Payment: (Example)
Attainment
Source: Centers for Medicare & Medicaid Services/May 2008 Thomas B. Valuck, MD. JD, Medical Officer & Senior AdviserPick Your Best
Or Improvement
51
How to Earn Back Withheld DRG Payments
Earn Attainment Points based
percentile rank. Earn Improvement Points based on national %tile rank Improvement over last year.
52
Question: Who do you need to outrun?
53
The Secretary is now The Decider
and will set Performance Standards 60 days prior to the start of the next fiscal year for each category, based on experience, improvement rates, and opportunity for continued improvement.
54
Value Based Purchasing Update and Model Results
IHPPS payments to be set aside & redistributed to “quality” hospital
55
Projected Threshold Scores
National Ranking
56
VBP Dollars at Stake At-Risk Patient-Experience VBP Dollars
$135,629 $58,127
At-risk VBP Patient Experience Dollars
57
Expect a Bandwagon Effect
Blue Cross of Massachusetts Pays Atruis Health 10% Performance Incentive for Patient Experience (September 2009)
58
Maine “Blue” Preferred Ribbon Rating for HCAHPS Patient Experience
Source: Maine Health Management Coalition
Hospitals receive a blue ribbon when they have a score equal or greater than 2.5. This
score is calculated by averaging the combined points received in the Overall Rating of Hospital and Likelihood of Recommending Hospital to Family or Friends measurement areas
.
Maine Health Management Coalition
59
Expect a Bandwagon Effect
60
Do all of your current patient satisfaction scores adequately reflect your clinical excellence? HCAHPS Data – Inpatient Facilities ?
61
62
63
Critical Access demonstration begins 2012- 2015, across a representative spectrum
Critical Access is Next…
64
“Act as if HCAHP Is mandatory!”
Recommendation For Critical Access Hospitals & Rural Health Clinics
65
What a great excuse to become great!
66
Recommendation
Do a financial „dry run‟ and estimate the potential cost to your bottom line now
67
Understanding & Managing VBP
1. Calculate Medicare reimbursement related to Inpatient business 2. Enter HCAHPS scores as a percentile 3. Enter Benchmark group HCAHPS scores as a percentile
calculated
points‟ assigned
HCAHPS dimension calculated
68
Recommendations
Make HCAHPS improvement a top priority by setting goals to:
NOW!
average in every domain by Oct. 1, 2011
69
70
71
ACME Hospital
72
73
Recommended Tool “E” Seminar PowerPoint
P.S. Use a PowerPoint of this seminar to educate leaders not in attendance here today
74
Recommended Tool F Value Based Purchasing Risk Assessment
Please Note your Evaluation Form
75
76
77
Breakthrough Recommendation #1:
Impact Statement, a cost/benefit analysis of becoming a Hospital of Choice
78
Making a Clinical Case for Improved Patient Satisfaction Payoffs for the Patient*
(verified by 47 studies)
↑ Chronic Disease Control ↑ Clinical Quality ↑ Compliance ↓ Drug Complications ↑ Emotional Health Status ↑ Quality of Life ↑ Physical Functioning ↑ Physical Health Status ↓ Post-Surgery Complications ↑ Post-Surgery Recovery Time ↓ Risk-Adjusted Mortality ↓ Unexpected Mortality ↑ Work Effectiveness
*Source – Press Ganey - The ROI of Satisfaction
79
80
PERFORMANCE IMPROVES Profit Improves Market share increases Revenues go up Productivity improves Customers sing our praises Costs go down Processes improve
Economic Impact of Improving Patient Satisfaction*
* Source Fred Lee
81
The Cost of Nurse Turnover
Fact – The cost of replacing a valued nurse is 1.5 times their annual compensation
82
Estimated Annual Cost of Nurse Turnover
Average Annual Nurse Compensation $42,316.80 Estimated Number of Nurses to be hired this year x 5 Gross Compensation of new hires $211,584.00 Replacement Cost x 1.5 Estimated Annual Nurse Turnover Replacement Cost $317,376.00
Ex.
83
6.A- Keep Your Nurses for Life Book
your Evaluation Form
http://www.customlearning.com/HospitalofChoice
84
Making a Business Case for Becoming a Provider of Choice
+$58
Earnings per Adjusted Patient Day
85
Cost of Poor Patient Satisfaction
Earning per adjusted patient day $113.00 Number of patient days (this fiscal year) x 17,828 Reduced cost / enhanced revenue $2,014,564.00 % change to move to top quartile:
Move Inpatient from 13th %tile to 90th %tile
100% Total Reduced Cost/Enhanced Revenue per year $2,014,564.00 3-year SEI Process x 3 Total Reduced Cost/Enhanced Revenue for 3 years $6,043,692.00
Ex.
86
Revenue Growth Related to Market Share Growth
Current Market Share 42 Market Share Goal 46 Change in Market Share 4% Value of Growth in Market Share $600,000.00
Ex.
87
Executive Summary – 3 Year Economic Impact Statement
I Retention & Recruitment $ 2,337,159 II Staff Morale/Productivity $ 1,320,000 III Poor Patient Satisfaction $ 6,043,692 IV Market Growth Opportunity $ 600,000
GRAND TOTAL $10,300,851
ANALYSIS Assume only 50% $ 5,150,426 Assume only 20% $ 2,060,170
Assume only 5% $ 515,042
Ex.
88
Cost Base Allowance Recovery
CMS Medicare Total Income ($)
Consulting fees allowable for Improving Patient & Employee Satisfaction
Training, Implementation, and Consulting Fees – CMS (Cost Based Recoverable) = Actual Fees
Ex.
89
Admit 1 more inpatient a day for 1 year at an average of $4,242 for a 3.8-day stay
Ex.
90
6.B - Economic Impact Statement Forms
your Evaluation
http://www.customlearning.com/HospitalofChoice
91
Breakthrough Recommendation #2:
Make a formal/Board commitment to become an Employer and Provider of Choice™
92
Understanding the Value of a Satisfied Loyal Customer
Adapted from: Jones, T, and Sasser, E. Why Satisfied Customers Defect. Harvard Business Review, Nov. – Dec. 1995.
93
Breakthrough Recommendation # 3:
Appoint a representative Service Excellence Council
94
7 A.- Service Excellence Council Charter
Please Note your Evaluation
http://www.customlearning.com/HospitalofChoice
95
Breakthrough Recommendation # 4:
Focus on Culture Change
96
97
Culture:
“An organization‟s way of life.” “The way we do things around here.” “Unwritten rules.”
98
Question:
What unwritten rules does your
good rules?
99
Examples of Unwritten Rules that are Not Good Rules
the patient is coding.”
100
“Flavor of the month campaigns leave a bad taste and are such a waste!”
Brian Lee CSP
101
102
The 3 Cornerstones
Engagement
103
The 3 Cornerstones
Engagement
104
Cornerstone #1
105
Breakthrough Recommendation # 5
“Hardwire” for Performance Accountability by linking:
Job descriptions & performance
incentives
through an annually negotiated
Accountability Agreement for patient and employee loyalty.
106
Accountability Agreement
Linking Patient Scores & Staff Turnover rates to Success.
107
Sample Agreements
Admitting Nursing Dietary
108
Internal Support Service Scorecard
109
6.C- Accountability Agreement Forms
http://www.customlearning.com/HospitalofChoice
110
Breakthrough Recommendation # 6
“Train and engage your entire management team to serve on cross functional, Best Practice Performance improvement teams.”
111
Best Practice Gap Analysis- Prioritized Recommendations
Critical Access
6 Priority
Proven Best Practices per year x 3 years
112
Consider the Strategy of OASIS Best Practice Projects:
113
Recommendation- Implement Strategic Best Practices by Way
6-8 managers Cross Functional
Membership
Hardwire 1
strategic best practice per year
114
HCAHPS Questions - Nursing Care & Hourly Rounding
115
How It Works:
3 Ps
level
patient get comfortable
the toilet
4 Rs
medication (RN visits
patient‟s needs (call light, phone, reading materials, etc.) within easy reach
Ask is there anything else the patient needs.
and concern. Let the patient know at what time the next rounding visit will occur.
116
What Evidence Shows that Hourly Rounding Works?
showed:
satisfaction overall score
reduction in the distance walked each day by the nursing staff
Source: Leighty, John. “Hourly Rounding Dims Call Lights” www.Nurse.com December 4, 2006 Meade, Christine M. et al “Effects of Nursing Rounds on Patients‟ Call Light Use, Satisfaction and Safety” American Journal of Nursing September 2006
117
HCAHPS Questions - Pain Control/Medication
118
HCAHPS Questions - Physician Care
119
Service Recovery System
“Mess Up, Fess Up, and Dress Up.”
120
Awards and Recognition Process
121
Service Standards & Service Scripting, “Key Words at Key Times”
122
6.D Best Practice Gap Analysis & Report
Please Note your Evaluation
http://www.customlearning.com/CriticalAccess
123
VBP Bootcamp
http://www.customlearning.com/HospitalofChoice
124
6.D Best Practice Gap Analysis & Report
Please Note your Evaluation
http://www.customlearning.com/CriticalAccess
125
Quality & Patient Safety
Provider
Empower
126
Breakthrough Recommendation # 7
“Engage and train a representative group of the best of your best frontline staff to teach an annual Service Excellence Workshop and serve as a positive role model.”
127
“For culture change to work just fine… it must be led from the top and the frontline!”
128
to Patient Satisfaction
Recommendation, consider utilizing the
The Service Excellence Advisor
129
Cornerstone #2
130
to Patient Satisfaction
Recommendation, consider utilizing the
The Service Excellence Advisor
131
Girard Medical Center SEAs
Appointed for one-year term
132
SEAs teach in teams of 4
Phelps Memorial SEA Team
133
SEAs participate in a
2 day Train-the-Trainer Course
First Half Day 3 hour Service Excellence Workshop Remaining Day + Half Teach them how to teach
Waverly Health SEAs
134
The Service Excellence Advisor Train-the-Trainer Course Graduation Celebration
135
...SEAs experience a rocket ship ride of personal and professional growth
Unity Health SEAs
136
Letter from Tom Wilkinson
“Being a Service Excellence Advisor at Hoag Hospital 10 years ago was the highlight of my life.”
former HOAG SEA
137
Based upon 240 Employees as well as Volunteers and Physician Office Staff you would have 20 Service Excellence Advisors in Year 1
138
and
Service Excellence Advisors by Year 3!
139
What would it mean to you if your staff „owned‟ and felt accountable for your HCAHPS outcomes?
140
What would you see is the value of frontline ownership?
141
Benefits of Frontline Leadership
thinking on their feet, and solving their own problems
142
Benefits of Frontline Leadership
family and friends
enhanced peer to peer relationships
143
Benefits of Frontline Leadership
10.Peers trust peers more than senior leadership 11.More staff will get the message 12.Breeds more trust in the community 13.Reduce the blame game
144
Benefits of Frontline Leadership
14.Create accountability and honesty at every level 15.Breaks down the “us versus them” relationship between management and the frontline 16.Work becomes fun 17.Better communication
145
You Just Can‟t Do It Your Way
You cannot force someone to care. You cannot drive lasting change by telling people what to do… Or by issuing a memo and expect people to conform or change by decree. You cannot order someone to go the extra mile because they will not go that extra mile unless they really want to. You cannot cause people to alter their attitude
the boss and you issue their paycheck.
146
You Just Can‟t Do It Your Way
While vision and accountability must begin at the top, change will only really take place when there is buy-in and
from those people who must deliver on your promises. For culture change to work just fine, it must be led from the top and the frontline.
147
6.E – Frontline Leader Recruitment & Selection Guide
your Evaluation
http://www.customlearning.com/HospitalofChoice
148
I‟m not asking you to TRY to do it, I‟m asking you to DO IT!
149
6.F - Digital PowerPoint
P.S. Use a PowerPoint of this seminar to educate leaders not in attendance here today
http://www.customlearning.com/HospitalofChoice
150
151
1. Invite everyone to stand. 2. Remain standing if you can answer yes to these 5 questions 3. Sit down if you can‟t.
152
Informal Frontline Survey Understanding Validation Survey *
1.
Do you know your department‟s latest Patient Satisfaction scores? What are they?
*source: Custom Learning Systems Group Ltd
153
Informal Frontline Survey Understanding Validation Survey *
2. Do you know how the scores have changed since the previous report? How?
*source: Custom Learning Systems Group Ltd
154
Informal Frontline Survey Understanding Validation Survey *
3. Can you identify two of the top 10 things your Patients say that you and your peers do best? What are they?
*source: Custom Learning Systems Group Ltd
155
Informal Frontline Survey Understanding Validation Survey *
4. Can you identify two of the top 10 things your Patients say that you and your peers can improve upon? What are they?
*source: Custom Learning Systems Group Ltd
156
Informal Frontline Survey Understanding Validation Survey *
5. Can you name your work groups current Service Improvement Project (projects)? What is it?
*source: Custom Learning Systems Group Ltd
157
158
“Here‟s How You Get Firing
To Summarize:
159
1. Prepare an Economic Impact Statement 2. Commit to Hospital of Choice 3. Appoint a Service Excellence Council 4. Focus on Culture Change 5. Negotiate Accountability Agreements 6. Train and Engage all your Leadership 7. Train and Engage your Frontline Leaders – “SEA‟s”
7 Steps to Excellence
160
CEO‟s Service Excellence Initiative™
“The Rural Hospital of Choice”
Contact: Brian 403-270-5804
161
1 800 667 7325 Cell 403 607 7444 Fax 403 228 6776 brian@customlearning.com
162
163
The Benefit of Expert Coaching
164
Post Seminar Coaching Call
includes a post classroom 1-hour private Coaching Call.
165
Post Webinar Implementation Private Coaching Session
Barry/James will be in contact later today to schedule one hour coaching
166
“Feedback is the breakfast
Ken Blanchard
http://www.customlearning.com/HospitalofChoice
167
Evaluation Request
learned and intend to use is:
the quality of the speaker and value of the content:
would suggest
168
Evaluation
4. On a scale of 1-5 this presentation:
(Met my expectations) 5-4-3-2-1 (did Not)
5. Current Patient Satisfaction Scores
Now ________ %tile Goal _________%tile
169
Access Hospital of Choice
Forms
presentation
170
Recommendation If you‟re going to act,
Act With Urgency!
171
Utilize the website or forward Your Tool Kit Request to
Be sure to
Fax: 1-403-228-6776
Phone: 1-800-667-7325 – James Simone Email: james@customlearning.com
172
A Special Thanks to you for your:
interest, time and commitment to
“making a difference”
173
…. and before we adjourn, Let me leave you with
174
Today‟s Mission
175
176
177