Title: While you are waiting for the session to begin, please fill out the Benefits and Challenges card at
1While you are waiting for the session to begin,
please fill out the Benefits and Challenges
card at your table. There is one card per team.
2Business Process Redesign
- Columbus, Ohio
- July 9-10, 2007
3Alaska Dept. of Healthand Social Services
- DPH Business Process Assessment
- Electronic Laboratory Reporting (ELR) Program's
capacity to effectively monitor ELR data quality - Capacity to provide ELR for all reporting
laboratories in Alaska and all major reference
laboratories outside of Alaska - Capacity to effectively troubleshoot technical
(IT) problems related to ELR - Integrate ELR reporting into new Disease
Surveillance Mgt. System (DSMS)
Patricia Nault
Lonnie Leibbrand
Gerri Yett-Edmonds
4City of Austin Health Human Services Dept.
- Disease Surveillance Initiative
- Physicians notify department of reportable
disease at time of suspicion
Jill Schultz
Kurt Becker
Edward Melendez
5Genesee County Health Department
- S.T.D. with I.T.
- (Stop Transmitting Disease with Information
Technology!) - Timely and accurate STD reporting
- Decrease number of paper reports coming into GCHD
Denise Kremlick
Susan Hudson
Frank Ricica
6Kane County Health Department
- Building Capacity for Public Health Business
Process Assessment and Redesign - Biologic Exposure Incident
- Heat Emergency
- West Nile Virus
Claire Dobbins
Davis Neuenkirchen
Paul Kuehnert
7Louisville/Jefferson County Metro Government
- Increasing Informatics Capacity at the Louisville
Metro Health Department - Family planning referral
Priscilla Pursiful
Evette Denise Hudson
Sheila Andersen
8Madison County Health Department
- MCHD Informatics Capacity
- Billing and Accounts Receivable
- Field Nursing
Eric Faisst
Kelley Golley
Shawn Prievo
9Mahoning County District Board of Health
- Environmental Health Permitting Can We Improve
the Process? - Septic permitting
- Construction permitting
Matthew Stefanak
Michele Olin
Wesley Vins
10Maricopa County Department of Public Health
- Public Health Clinic Process Redesign
- Family planning clinic
- TB clinic
- HIV clinic
- STD clinic
- Hansen's clinic
- Refugee clinic
- Foreign travel clinic
- Adult immunization clinic
Parvez Kapadia
Corinne Velasquez
Seema Sewell
11Monroe County Health Department
- Seamless Service Integrating Maternal Child
Health Services - Women Infants and Children
- Maternal Infant Health
Jamie Leizerman
Rebecca Head
Colleen Hinzmann
12Montana Dept. of Public Health and Human Services
- Information Systems Governance and Planning
Process - Have accurate and complete contact information
for all internal and external partners
Bekki Kirsch
Camie Zufelt
Sue Miller
13Multnomah County Health Department
- Transforming PH Information Systems
- Disease Surveillance for Reportable STDs
- Case/Contact Investigation for Reportable STDs
- STD/HIV/HCV Screening and Treatment.
- Disease and Infection Surveillance for TB
- Screening, Diagnosis, Treatment of TB
- Outbreak/Cluster Investigation
Bill Dalbey
Amy Sullivan
Dan Cole
14University of North Carolina at Chapel Hill
- Developing Business Process Development Skills
for Public Health in NC - Restaurant inspections
Wayne Raynor
Teresa Underwood
John Graham
15Santa Cruz County Health Services Agency
- Transforming Information Systems Looking at
Chronic Disease Information Among Youth - Chronic Disease Information Among Youth using
CHDP PM160 Data
Poki Namkung
Leslie Goodfriend
Kennedy Cosker
16Sonoma County Dept. of Health Services
- Redesign of Billing Accounts Receivable
Processes - Efficient billing and A/R processes
Peter Denchy
Diana Stornetta
John Wise
17Summit County Board of Health
- Work Interactions Between Food Borne Illness,
Disease Surveillance, Restaurant Inspection and
Case Management - Foodborne Illness Investigation
Carolyn Rose
Robert Swensen
Brent Ovard
18Welcome
- Congratulations on reaching the half-way mark!
19Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
20Agenda Day Two
- Ways to Improve Processes
- Change Management and Implementation
- Conclusion
21Timeline
Dec 06
Jan 07
Apr 07
Jul 07
Oct 07
Jan 08
Legend Milestone deliverable Onsite
meeting Conference call
22Timeline
Dec 06
Jan 07
Apr 07
Jul 07
Oct 07
Jan 08
Legend Milestone deliverable Onsite
meeting Conference call
23Timeline
Dec 06
Jan 07
Apr 07
Jul 07
Oct 07
Jan 08
Legend Milestone deliverable Onsite
meeting Conference call
24What is Business Process Redesign?
- Related to CQI, TQM, reengineering, but easier to
implement - Changing existing processes to make them more
efficient and help reach process objectives and
strategic goals - Systematic process
25Business Process Redesign Steps
- Choose a process to redesign.
- Identify measures of process quality and
efficiency. - Gather data related to measures to establish a
baseline. - Identify the purpose of all tasks in the process,
in order to identify the value chain and possible
process improvements. - Brainstorm ways to improve the process.
- Create potential new task flows.
- Involve stakeholders in designing and approving
new task flows. - Develop a plan for testing new task flows.
- Implement new task flows and gather data on
quality and effectiveness. - Cycle back through process as indicated by
findings in test.
26Questions so far?
Q
A
27Break 15 minutes
28Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
29Selecting Processes to Analyze
- Factors to Consider
- Process condition Is the process well defined?
- Strategic Importance Is the process critical to
the organizations strategic goals?
30Four Quadrants
Process Condition
Strategic Importance
31LHD Processes
- Immunization
- Communicable Disease Clinical Intervention
Treatment - Community Health Assessment
- Environmental (Restaurant) Inspections
- Billing and Accounts Receivable
32Our Processes
- Were the same or similar considerations to
strategic importance and process definition
looked at by your agency in selecting business
processes? - Are there other business processes within your
agency that would fall into the critical
quadrant? Why? - Do you feel that you could make a case for a
Business Process Analysis project on one of these
processes?
33Choosing a Process to Redesign
- Is it inefficient?
- Is it inconsistent?
- Is it antiquated?
- Do we need to document this process?
- Is it feasible and likely that redesign will
succeed and have a positive impact?
34Questions so far?
Q
A
35Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
36Why Measures Are Critical
- Provides objective, quantifiable way to see if
new, redesigned process is really better than the
old one.
What can we measure to quantify differences in
performance between the old process and the
redesigned process?
37Balanced Measures
- Customer Outcome Measures
- Voice of the customer
- How is the system performing? What is the result?
- Process Efficiency Measures
- Voice of the organization
- How do we know if the process is efficient?
- Balancing Measures
- Looking at a system from different perspectives
- Are changes designed to improve one part of the
system causing new problems in other parts of the
system?
38Lunch Break
39Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
40Application Processes and Measures
- I Choose a process to redesign.
- II Choose balanced measures.
- III Create a flipchart of your work.
- IV Be a critical friend.
- V Summarize and share your learning points.
- 35 min.
- (with part I)
- 5 min.
- 30 min.
- 20 min.
41Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
42Types of Tasks
- Value-added tasks
- Must be performed in order to reach the process
objective(s). - Required, non-value added tasks
- Some quality tasks
- Some administrative tasks
- Enabling tasks
- Mandated tasks
- Non-value added waste tasks
- Some quality tasks
- Some administrative tasks
- Rework
- Handling
- Setup
- Storage
43Break 15 minutes
44Ohio Trivia
45Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
46Application Value Chain
- I Identify tasks types for all tasks
- II Label the value chain
- III Pair and share
- IV Summarize learning points
- 30 min.
- 5 min.
- 10 min.
- 5 min.
47Questions so far?
Q
A
48Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
49Business Process Redesign
- Columbus, Ohio
- July 9-10, 2007
50Ohio Trivia
51Agenda Day One
- Introduction and Overview
- Selecting Processes for Redesign
- Establishing Measures for Processes
- Identifying the Value Chain
- Closing
52Agenda Day Two
- Ways to Improve Processes
- Change Management and Implementation
- Conclusion
53Symptoms of Inefficiency
- Duplication of effort
- Quality checkpoints too removed from process
- Unnecessary tasks
- Long cycle times
- Data input multiple times
- Excessive errors resulting in re-work
- Participants do not fully understand process
- Process is structured to meet some objective not
related to the strategic goals - Process is not standardized
54Principals of Redesign
- Eliminate non-value added waste tasks
- Streamline non-value added required tasks
- Group administrative tasks
- Perform steps in parallel
- Use multiple versions of the process
- Minimize handoffs
- Find and remove bottlenecks
- Smooth work flow
- Avoid cumbersome translations and interfaces
- Use automation
- Help all participants in the process feel
ownership - Measure outcomes, not tasks or handoffs
55Questions so far?
Q
A
56Agenda Day Two
- Ways to Improve Processes
- Change Management and Implementation
- Conclusion
57Immunization Redesign
- Work in table teams.
- Redesign the immunization task flow.
- Balanced Measures
- Outcome Reduce vaccine preventable disease
incidence - Process Increase the percentage of people
vaccinated - Balancing Other clinical services are not
overlooked
58Break 15 minutes
59Agenda Day Two
- Ways to Improve Processes
- Change Management and Implementation
- Conclusion
60Application Redesign
- I Redesign your process.
- II Revise matrix as needed.
- III Create a flipchart of your work.
- LUNCH
- IV Be a critical friend.
- V Summarize and share your learning points.
- 90 min.
- (with part I)
- (with part I)
- 75 min.
- 30 min.
- 15 min.
61Agenda Day Two
- Ways to Improve Processes
- Change Management and Implementation
- Conclusion
62Barriers and Bridges
63Break 15 minutes
64Ohio Trivia
65Agenda Day Two
- Ways to Improve Processes
- Change Management and Implementation
- Conclusion
66Application Barriers
- Generate a list of barriers particular to your
organization and this process. - Identify strategies to overcome these barriers.
67PDSA Cycle
- Act
- What changes are to be made
- Next cycle
- Plan
- Objective
- Questions/ predictions
- Plan to complete cycle
- Study
- Analyze data
- Compare to predictions
- Summarize
- Do
- Carry out plan
- Document observations
- Begin analysis
68PDSA Cycle
- Act
- What changes are to be made
- Next cycle
- Plan
- Objective
- Questions/ predictions
- Plan to complete cycle
- Study
- Analyze data
- Compare to predictions
- Summarize
- Do
- Carry out plan
- Document observations
- Begin analysis
69Questions so far?
Q
A
70Common Ground Next Steps
- Informatics Capacity Conference calls
- August 14 at 300 PM
- November (dates to be announced)
- Redesigned Business Processes
- Due December 12, 2008
- Plan of Action
- Due February 1, 2008
71Application Project Planning
- Complete the PDSA worksheet as starting point.
Add activities as needed. - Make a detailed plan up to December.
72Questions so far?
Q
A
73Agenda Day Two
- Ways to Improve Processes
- Change Management and Implementation
- Conclusion
74Summary
- Were here to helpcall or e-mail when you need
support. - Web sites www.commongroundprogram.org
- www.connectionszone.org
- E-mail commonground_at_phii.org
- Phone (800) 874-4338
75Thank You