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4/7/2015 1 IHI Expedition Expedition: Preparing Care Teams for Bundled Payments Session 2: Building a Care Bundle April 7, 2015 Nick Bassett, MBA Trisha Frick, MS, RN Lucy Savitz, PhD, MBA Molly Bogan, MA Begins at 1:00 PM ET Today’s Host 2 Akiera Gilbert Project Office Assistant Institute for Healthcare Improvement

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Page 1: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

1

IHI ExpeditionExpedition: Preparing Care Teams for Bundled Payments

Session 2: Building a Care Bundle

April 7, 2015

Nick Bassett, MBATrisha Frick, MS, RN Lucy Savitz, PhD, MBAMolly Bogan, MA

Begins at 1:00 PM ET

Today’s Host2

Akiera GilbertProject Office Assistant

Institute for Healthcare Improvement

Page 2: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

2

Phone Connection (Preferred)3

To join by phone:

1) Click on the

“Participants” and “Chat”

icons in the top right

hand side of your

screen.

2) Click the button

on the right hand side of

the screen.

3) A pop-up box will

appear with the option “I

will call in.” Click that

option.

4) Please dial the phone

number, the event

number and your

attendee ID to connect

correctly .

WebEx Quick Reference

• Please use chat to

“All Participants”

for questions

• For technology

issues only, please

chat to “Host”

4

Enter Text

Select Chat recipient

Raise your hand

Page 3: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

3

5

Chat

5

Name and the Organization you represent

Example: Sam Jones, Midwest Health

Please send your message to All Participants

Expedition Director6

Molly Bogan, MA

Director

Institute for Healthcare Improvement

Page 4: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

4

Expedition Objectives

At the end of this Expedition, participants will be able to:

Describe the benefit of transitioning to a value-based purchasing model

Understand and apply activity-based cost accounting methodology to at least

one care process

Demonstrate examples of how to engage stakeholders in building a bundle

Describe how to customize care team redesign to deliver optimum care

under value-based purchasing

7

Today’s Agenda8

Introductions

Session 1 Action Period Assignment Debrief

Building a Care Bundle

Action Period Assignment

Closing

Page 5: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

5

Expedition SessionsSession 1: Volume to Value; Describe the benefit of transitioning Value- Based Purchasing

Lead Faculty: Lucy Savitz & Trisha Frick

Session 2: Getting Started with Building a Care Bundle

Lead Faculty: Trisha Frick & Nick Bassett

Session 3: Collecting Data Using Activity-based Costing

Lead Faculty: Nick Bassett & Lucy Savitz

Session 4: Engaging Stakeholders in Bundle Design

Lead Faculty: Trisha Frick

Session 5: Care Team Redesign

Lead Faculty: Trisha Frick

Session 6: Case Study: CMS Bundled Payments for Care Improvement Experience

Lead Faculty: Trisha Frick & Kathy Luther

9

Action Period Assignment Debrief10

• What patient population, procedure, or episode of

care did you identify to test a bundled payment

design?

• What criteria did you use to select it?

• Share with others using the chat to All Participants

Page 6: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

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11

Chat

11

Please chat in the population or procedure

you chose to test a bundled design & what

criteria you used to select it.

Please send your message to All Participants

Faculty12

Lucy Savitz, PhD, MBA

Director of Research and

Education

Intermountain Healthcare

Salt Lake City, Utah

Trisha Frick, MS, RN

Assistant Director of

Managed Care

Johns Hopkins

HealthCare LLC

Glen Burnie, Maryland

Nick Bassett, MBA

Healthcare

Transformation

Manager

Intermountain

Healthcare

Salt Lake City, Utah

Page 7: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

7

IHI Expedition: Preparing Teams for

Bundled PaymentsApril 7, 2015 Webinar

Trisha Frick, MS, RN

Nick Bassett, MBA

• Identify episodes to bundle

• Identify available clinical champions

• Identify payer partnersInitiate

• Flowchart the episode across the continuum

• Capture cost & revenue streams

• Identify potential areas to eliminate wasteCreate

• Run retrospective analysis to determine potential bottom-line impact

• Structure the feedback system for cost, quality and service metrics

Complete

Session 2

Page 8: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

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Common Guiding Principles for Identifying the Bundled Procedure

• Balance: volume, cost and risk

• Large variability

• Acute vs. chronic episodes

• Clearly understood patient population

• Elective vs. emergent

• Accessible data

• Engaged providers

Identifying an Available Clinical Champion

• Practicing physician

• Respected by their peers

• Benchmark practice

• Analytically minded

• Early adopter

• Strong relationships with key stakeholders

• Passionate about their program David Jevsevar, MD, MBA

Page 9: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

9

Payer Partners

• Government programs (BPCI)

• Commercial Insurance

• Direct-to-employer contracts

• Claims data (data sharing agreements)

• Other contracted groups

Page 10: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

10

Initiators for Bundled Rates

• Physicians

• Managed Care

• Commercial Insurance

• Direct-to-employer contracts

• Government programs (BPCI)

Assemble the Team

• Clinical champion

• Administrator

• CMO

• Front-line nurse(s)

• Quality consultant

• CFO/Analyst

• Project Manager

Page 11: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

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Components of Healthcare Costs

Cost per

Person

Cost

Process Episode

Processes

Person

Episodes

Costs for a

single lab test

# lab tests with

a TKR# TKRs

Flowchart the Processes in the EpisodeDetermine the scope of the bundle

BPCI Example

Page 12: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

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Flowchart the Processes in the EpisodeBegin with front-line staff

Flowchart the Processes in the EpisodeEstablishing Baselines

• Create or refine the existing CPM (care delivery baseline)

• Identify and approve quality metrics

• Determine the costs associated with the outlined processes

Page 13: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

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Various types of Data

• Claims data

• Clinical (EMR) data

• Manually collected data

• Costing (chargemaster) data (will be discussed next time)

Questions/Discussion26

Raise your hand

Use the chat

Page 14: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

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Action Period Assignment

• Focus on population or episode of care

identified in Session One

• Assemble the team using the members

identified in slide 20

• Flowchart out at least one sub-process in the

episode selected.

Expedition Communications

• All sessions are recorded

• Materials are sent one day in advance

• Listserv address for session communications:

[email protected]

• To add colleagues, email us at [email protected]

28

Page 15: IHI Expedition 2 Slides...IHI Expedition Expedition ... • Front-line nurse(s) ... Collecting Data Using Activity-Based Costing Nick Bassett, MBA Healthcare Transformation Manager

4/7/2015

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Session 3

Lucy Savitz, PhD, MBA

Director of Research and

Education

Intermountain Healthcare

Salt Lake City, Utah

29

Tuesday, April 21st, 1:00 – 2:00 PM ET

Collecting Data Using Activity-Based Costing

Nick Bassett, MBA

Healthcare Transformation

Manager

Intermountain Healthcare

Salt Lake City, Utah

Thank You!30

Director: Molly Bogan

[email protected]

Akiera Gilbert

[email protected]

Please let us know if you have any questions or

feedback following today’s Expedition webinar.