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1 © 2015 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member
firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
New York State Medicaid and the DSRIP
Program
Performing Provider System Formation
Overview
Value Based Payments
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
What is New York State Medicaid?
Medicaid is the single largest healthcare payer in New York (as it is
also in all other states)
Approximately 6 million individuals in New York State are
Medicaid beneficiaries
Current Medicaid spend in New York is approximately $60 billion annually, making it the largest spender on Medicaid services in the country
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
Transformation Initiatives Have Successfully Brought Back Medicaid
Spending per Beneficiary to 2003 Levels
$30
$35
$40
$45
$50
$55
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
To
tal M
A S
pe
nd
ing
(b
illio
ns)
2011 MRT
Actions
To
tal M
A S
pe
nd
ing
(p
er
recip
ien
t)
Projected Spending
Absent MRT Initiatives
Since 2011, total
Medicaid spending
has stabilized,
generating ~$17B in
Federal Savings to
2013
Medicaid spending
per-beneficiary has
continued to
decrease
Spending Trends Financial Outcomes
1 – New York State Department of Health: https://www.health.ny.gov/health_care/medicaid/redesign/dsrip/docs/chcs_presentation_slides.pdf
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DSRIP Has Pivoted the Focus to Sustainable Change
Over the next 5 years, New York is reinvesting $8 billion of the $17.1 billion of
the MRT savings into its Medicaid system to drive sustainable Healthcare Delivery Reform
Key objectives of the DSRIP Program include:
1 25% reduction
in avoidable
hospital use
over the next 5
years
2 90% of managed
care payments to
providers are
value-based by
Year 5
3 Preservation and
transformation of
New York State’s
fragile healthcare
safety net system
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
New York State’s sustainability and transformation strategy
Goal A Triple Aim – Better health, better care, lower costs
Pillars
1
Improve
access to care
for all, without
disparity
2
Integrate care
to address
patient needs
seamlessly
3
Make cost and
quality of care
transparent
4
Pay for
healthcare
value, not
volume
5
Promote
population
health
Four components of change
Provider
collaboratives
Analytics and
evaluation
Delivered through
Care System Redesign
Payment model
reform
A workforce
transformation
strategy
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Self-management
(eHealth & Prevention)
Primary Care
Hospital
Hospital Care
Self- manage-
ment
Primary Care
The goal of DSRIP is to shift focus from high cost hospital care to
patient-focused community and primary care
Future Now
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
Providers will Form Networks of Care That Collectively Manage
Population Health: Performing Provider Systems (PPSs)
25 Performing Provider Systems
Assigned primary
Care Physician
PCP Medicaid
Beneficiaries
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
Every PPS will select between 5 and 11 projects from the DSRIP project
options
Domain 2: System
Transformation Projects
Domain 3: Clinical
Improvement Projects
Domain 4: Population-wide
Projects
Applicants must choose
Minimum 2, Maximum 4
Projects
Applicants must choose
Minimum 2, Maximum 4
Projects
Applicants must choose
Minimum 1, Maximum 2
Projects
Ap
plic
an
ts m
ay c
ho
ose
betw
een
5 a
nd
11 P
roje
cts
Domain 1 comprises of Process Outcomes that all PPSs must achieve.
Each project is linked to standard measures and metrics that are described in the DSRIP
Measure Specification and Reporting Manual https://www.health.ny.gov/health_care/medicaid/redesign/dsrip/docs/dsrip_specif_report_manual.pdf
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The Following are Commonly Selected DSRIP Projects
February 2015
Domain 2 Projects: Address System Transformation
• Create Integrated Delivery Systems focused on Evidence-Based Medicine /Population Health Management
• Care transitions intervention model to reduce 30 day readmissions for chronic health conditions
Domain 3 Projects: Clinical Health Improvement
• Integration of primary care and behavioral health services
• Evidence-based strategies for disease management in high risk/affected populations
Domain 4 Projects: Population-wide Strategy
• Strengthen Mental Health and Substance Abuse Infrastructure across Systems
• Promote tobacco use cessation, especially among low SES populations and those with poor mental health
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Performance Dashboards
NYS is developing Performance Dashboards that will allow PPSs to actively monitor
progress, visualize problem areas, and target opportunities for improvement
Scorecard
How are we
performing?
Snapshot
How can I
improve?
Attribution
Who are my
patients?
Network
Who are my
providers?
What is the cost?
*Not available in Phase 1 of Dashboards
Value*
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
With Value Based Payment Reform, The Product Structure Changes
Rather than payment per service (e.g. visit), payment is done for entire care packages
(e.g. a year of diabetes care)
Episodic
Integrated Physical &
Behavioral Primary
Care
Includes social services
interventions and
community-based
prevention activities
Chronic care (Diabetes, CHF, Hypertension, Asthma, Depression…)
Multimorbid disabled / frail elderly (FIDA population)
Continuous
Severe BH/SUD conditions (HARP population)
Care for the Developmentally Disabled
Maternity Care (including first month of baby)
Acute Stroke (incl. post-acute phase)
Depression
…
Hemophilia
AIDS/HIV
Chronic Kidney Disease
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The Current VBP Roadmap Contains a Menu of Options
In addition to choosing what integrated services to focus on, providers can choose
different levels of Value Based Payments:
VBP Roadmap: https://www.health.ny.gov/health_care/medicaid/redesign/dsrip/docs/vbp_roadmap_final.pdf
Level 0 VBP Level 1 VBP Level 2 VBP
Level 3 VBP
(only feasible after experience with
Level 2)
FFS with bonus and/or
withhold based on
quality scores
FFS with upside-only shared
savings available when outcome
scores are sufficient
(FFS may be complemented with
PMPM subsidy)
FFS with risk sharing
(upside available
when outcome scores
are sufficient)
Prospective capitation PMPM or
Bundle (with outcome-based
component)
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
Prioritisation
involves not
trying to solve
everything at
once
Governance is
important, but
not definitive
Investment in
data quality is
a powerful
enabler
Alignment of
incentives is
necessary to
foster
collaboration
Shared vision
and strategy
provides
direction &
focus
Overarching reflections and lessons learnt
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MY LIFE A FULL LIFE Isle of Wight
Loretta Outhwaite
Chief Finance Officer (IW CCG) [email protected]
Learning from
New York
State
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
AIMS
Person-centred, allowing & enabling individuals
to take control of their lives & their care
Services based in the community/at home,
delivered by integrated teams
Prevention-based, promoting health & wellbeing
Quality of life & keeping well
Linking together & building on schemes already
up & running/being planned across our
communities
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Local System Financial Challenge
2016/17
Health & Council
Up to
£30m (9%) Savings for 2016/17
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OUR ‘MY LIFE’ MODEL
http://www.nurturedevelopment.org/ Based on ABCD approach – Cormac Russell
Our integrated ‘My Life’ model is: Prevention-based Health and wellbeing promoting Built on experience-based co-design Founded on self care and empowered
communities.
At the centre of our model is the person My Life coordination supports the individual to navigate the community and system. This single point of access triages, reduces the perceived system complexity, increases awareness of services, and maximises efficiency.
The Integrated Locality Teams deliver person centred care and support in the community, with GP clinical leadership and multi-specialist teams.
Intimate / Family
Key enablers
My Life, A Full Life – care services
Associated Life
Friendships
Support Groups
Home
On
e Le
ade
rship
Hospital Services
Integrated Locality Teams
Ambulance Service
Public Health
Commissioned voluntary
sector
Adult social care Children’s
social care
Integrated single point
of access
Community Faith
Groups
Voluntary Sector
Isle Help
Town and Parish
Councils
Family
Friends
Colleagues
My Life Coordination
Informal community
links
Transport
Education
Housing Association
Environment
Health- watch
People Matter
Crisis Response
Team
DomiciliaryCare
Out of Hours
Independent Sector
Palliative Care
10.06.2015
Home
09.06.2015
Community Health
Services
MH & LD Services
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PARTNERS: the list is growing…
Isle of Wight Council (incl. fire & children’s srvs)
Isle of Wight Clinical Commissioning Group
Voluntary Sector
Independent Sector (Care Homes & Home Care)
Isle of Wight NHS Trust
One Wight Health (All 17 GP Practices)
Town & parish councils
Hampshire constabulary
The Island’s citizens
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Key Learning Points
• Wider social determinants
• Primary Care Medical Homes • Case/care management
• Embedding mental health
• Governance • Don’t need legal structures to work
collaboratively
• Values based payment
• Workforce
• Data/analytics
• Focus on a few areas
• Some things won’t work
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firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 401600
Develop community assets
to ensure focus on wider
social determinants of health
The most at risk
people receive
care/case
management and
care
coordination
Implement integrated
locality teams who
provide integrated
physical, mental health
and social assessment,
care and plans
Implement a whole
population, outcome
based payment
system
Implement co-ordinated
access to all Island
health and wellbeing
services
Develop workforce to
deliver safe and
sustainable Island
services
Roadmap – Implementing the Isle of Wight Model
Focus on
prevention, self
care and self help