implementing a statewide patient complaint system
TRANSCRIPT
Implementing a Statewide Patient Complaint System
GOAL
The improvement of the quality and
performance of health services through the
development and implementation of a State-
wide approach to managing and utilising
patient survey and complaints data.
Objectives• A coordinated and strategic approach to the
collection, utilisation & comparison of consumer feedback
• Consumer feedback framework with links to core quality indicators
• Complaints Management System aligned with National and HRC requirements and direction
• Corporate Policy and guidelines• Training and support for key stakeholders and
system users
Why do this?
Better Health for all
Queenslanders
+ve -ve
Quality Improvement Initiatives
Political Drive
• Couldn’t get statistics
• Didn’t know what the issues where
• Didn’t want to know
• Didn’t provide training
• HRC receives many complaints that they need not
• Growth industry - Catch the train now.
How do you sell the beauty of consumer feedback?
Particularly the negative.
Live it
Breath it
Believe it
Dream it
Why is Queensland Different?
• Is Queensland different?
• Demographics
• Culturally
• Bottom up buy in
• National recognition
• Lessons learned
Process
• Development– Workshops
– Wide consultation and feedback on draft documents
• Pilot– It must work before rollout
• Rollout– Fingers crossed and here we go
Complaint handling is the responsibility of everyone
in the organisation.
Front Line Complaint Handling SStaff empowered with clear delegations to resolve complaints
wherever possible at first contact. SStaff log complaint details and forward to complaint coordinator
for later analysis
Tier 1
Tier 2Coordinated Complaint ManagementMMore Senior staff or designated complaint coordinator reviews/investigates unresolved complaints and reviews complaint data for areas for improvement.
Tier 3Independent ReviewUUnresolved complaint referred externally. E.g.
AAlternative dispute resolution procedure tried (eg mediation through District Manager)CComplaint referred to external agency (such as Health Rights Commission or Health Professional Registration Body)CComplainant informed of alternative avenues for resolution.
Complaint Coordinator
• authority
• cooperation and support from all levels
• reports directly to the District Manager
• readily accessible
• referral authority
Complaint Coordinator cont.
• dealing directly with consumers
• ensure timeliness and consistency in management and correspondence
• assist staff to draft correspondence, manage complaints and achieve resolution
• ensure that complaint data is used to improve health service delivery
Front Line Complaint Handling SStaff empowered with clear delegations to resolve complaints
wherever possible at first contact. SStaff log complaint details and forward to complaint coordinator
for later analysis
Tier 1
Tier 2Internal Review or InvestigationMMore Senior staff or designated complaint coordinator reviews/investigates unresolved complaints and reviews complaint data for areas for improvement.
Tier 3Independent ReviewUUnresolved complaint referred externally. E.g.
AAlternative dispute resolution procedure tried (eg mediation through District Manager)CComplaint referred to external agency (such as Health Rights Commission or Health Professional Registration Body)CComplainant informed of alternative avenues for resolution.
Say ‘Sorry’,
and mean it.
Complaint data for quality• Number of complaints
• Resolution timeframes
• Complaint severity
• External Referrals
• Issues
• Staff Category
• Resolution Mechanisms/Outcomes.
• Organisational Actions
Seriousness1 2 3 4 5
1 L L M H H2 L L M H E3 L M H E E4 M M H E E
Risk
5 H H E E E
So, how are we surviving?
• Networking
• Building on current structures
• Encouraging and building on enthusiasm and good will.
• Support from both the bottom up and top down levels.
Here’s to a prosperous future and
Better Health for all Australians