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Challenging Hospital Activity

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Programme budget. Needs assessments. Performance management (trust and own) Save money ... LoS in SLAM different to CDS ( 1.2M) ITU days not removed ( 100K) ... – PowerPoint PPT presentation

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Title: Challenging Hospital Activity


1
Challenging Hospital Activity
East Midlands Public Health Conference May 2008
  • Dr Andrew Rixom
  • Consultant in Public Health Nottingham City PCT

2
Acutality?
  • Resource Allocation
  • Trust Finance Director
  • Thats what I need to run a hospital(and I
    really need more)
  • PCT Finance Director
  • Last year plus a bit less than you want(and
    thats more than I can afford or you need)
  • Dispute and split difference
  • Adjust planned activity/costs to fit.
  • Resource Use
  • Trust over performs back to original demand ()
  • Why does it cost what it does?

3
PBR
  • Any agreed method of counting activity is a local
    currency to produce agreed quantum
  • PBR upsets status quo because its national, uses
    averages, and changes the quantum
  • Generates critically appraisal of activity and
    cost for PBR and non PBR
  • Issue for WCC. PBR is activity based currency not
    an outcome one.

4
Why do it?
  • Accuracy and discipline for the Trust
  • Cross subsidisation
  • Programme budget
  • Needs assessments
  • Performance management (trust and own)
  • Save money (?)

5
What's Necessary
  • Investigation
  • Extremely detailed population based
  • Nationally benchmarked
  • Structures
  • Senior level decision taking meetings
  • Relationship with Trust IT
  • Will
  • PCT in red
  • Trust in the black

6
What to do?
  • Systematic problems
  • Allocation of patients
  • Count of activity
  • Administrative coding
  • Implied care pathways
  • Upcoding
  • Excluded from PBR
  • Individual Patient checks
  • Allocation of patients
  • Incorrect coding
  • Combination

7
How to do it?
  • Investigative
  • Scoping
  • Following the data
  • Routine wont work
  • Identifying problems
  • Once identified then check routinely
  • Then stop routine
  • Need skills
  • Database
  • Clinical
  • Influence
  • Part of challenge
  • Time (lots) and no distractions

8
Data
Process
Process
Board Extract
PAS
Board Reports
Process
SLAM Extract
BILL
Process
Other Sources
Entry
Process
CDS
Protocol
CDS Extract
Process
SUS
Training
9
Data
  • PAS highly customised
  • Understand business rules
  • What does trust think they are
  • What they actually are (programmed)
  • Differ even when not intended
  • Differ by intention
  • Differ between Trusts

10
Allocation
  • Check
  • Internal - GP matches Practice matches PCT
  • External - NSTS shows patient registered with GP
  • Incorrect
  • Closed questions (Is your GP still.? Yes)
  • Deliberate (Visitors, un-entitled, unknown,
    continuing after moved
  • Routine once local issued identified
  • 120K pop PCT 1.2M for business rules
  • 120K pop PCT 600K incorrect info
  • 300K pop PCT 750K incorrect info
  • Not an issue for trusts paid the same
  • Netting off if all PCTs do it

11
Activity Count
  • Triangulate
  • SLAM, CDS/SUS, Board, Bill, plan
  • Discrepancies
  • Bulk recoding of maternity to NEL (500K)
  • LoS in SLAM different to CDS (1.2M)
  • ITU days not removed (100K)
  • Local codes changed to costly national ones

12
Administrative Coding (MASSIVE)
  • Transfer as new admission
  • Internal (6M at a DGH)
  • External (double counting for LAA targets)
  • OP as daycase
  • Retinal cautery 800 excess admissions large Trust
  • Acupuncture 3500 excess admissions large Trust
  • Maternity 2500 excess admission at DGH
  • OP/AE/Daycase within IP
  • Visiting consultant IP spell within other IP
    spell
  • Original daycase converts to IP both remain
  • Original daycase complications then IP
  • Zero LoS NEL admission (Assessment)

13
Implied Care Pathway
  • Patient tracked through system
  • Maternity
  • 9 months prior to birth
  • All OP, IP and AE
  • Does it make sense?
  • Non Elective admission Tues Fri for 4 weeks
  • Coding groups/associations cf other Trusts
  • Change over time
  • Change of OP to IP with overall count the same

14
Implied Care Pathway
  • Regular Admission
  • Planned sequence of admissions (day or night)
  • Chemotherapy obvious (not PBR yet)
  • Many others
  • Maternity
  • Haematology
  • Pain Clinic
  • Polycythemia
  • IV antibiotics
  • HRGs but excluded PBR
  • Nationally 40 HRG cost
  • 5 IP in 6 months same specialty (600K at DGH)
  • Daycase with same HRG within 7 days three times
    in one month(2M large Trust)

15
Exclusions
  • High cost procedures/drugs
  • Individual prescription audit
  • HIV for 3 patient at distant Trust to PCT Why?
  • RA disease modifying drugs -but 10 times dose
  • Auditable systems required
  • Beware dual use

16
Upcoding
  • National benchmarking of HRG
  • Any individual HRG
  • Drift between with and without complication pairs
  • Drift lt70 w/o complications gt69 or with
    complications pairs
  • Complex elderly increasing
  • Unique events (births, deliveries)
  • N03 Minor abnormalities SAR
  • at large Trust is 459
  • at DGH is 66
  • National benchmark of activity compared with
    national benchmark of cost

17
Upcoding
  • Changes in time
  • Step Changes
  • Agreed?
  • Depth of coding
  • Large Trust twice as many as local DGH
  • Large Trust up to 14 diagnoses and procedures
  • Elderly living alone, dementia, constipation
  • L47/8 Renal replacement therapy (400K)
  • million billion times more significant than
    clinical trial threshold of significance
  • LOS compared with trimpoint
  • 5000 daycase with trimpoint of 45 days (G22
    200K)
  • 2000 daycase with trimpoint of 13 days (J12
    400K)
  • Calculated local trimpoint and compared with
    national

18
Observation
  • Changing administrative coding is easier than
    pathway redesign
  • Not asking clinicians to change behaviour
  • Subsequently they may change from internal
    pressures
  • Coding may inappropriately suggest clinicians are
    outliers (emergency readmissions or complications)

19
Another Level of Challenge
20
CVD Surgical Treatment 1960s
  • Encourage growth of new blood vessels
  • Opened chest and pericardium
  • Sprinkled asbestos dust around heart
  • Metal rasp
  • Clinicians and patients noted a marked
    improvement in symptoms
  • But..
  • Mortality rates were higher when analysed
  • Only the survivors thought they felt better!

21
Revascularisation 2000s
  • No trials comparing with medical treatment
  • Look at advised intervention from current
    guidelines and compare with actual given
  • 4.5 years mean survival with revascularisation
  • 2-3 weeks less if have medical treatment
  • Mortality higher with surgery in low/medium risk
    patients after revascularisation
  • Mortality highest in low/medium risk with most
    recently introduced drug eluting stents

22
Hierarchy of Evidence
  • 1a Systematic Review (homogenous RCTs)
  • 1b Individual RCT (narrow confidence interval)
  • 1c All or None
  • 2a Systematic Review (homogenous cohort studies)
  • 2b Individual Cohort study or poor RCT
  • 2c Outcome research (ecological studies)
  • 3a Systematic Review (homogenous Case-Control)
  • 3b Individual Case-Control study
  • 4 Case Series or poor Cohort/Case-Control
  • 5 Expert Opinion (no critical appraisal of above)

23
RCOG Guidelines 2000Early Pregnancy Assessment
  • Expert opinion
  • 50,000 surgical evacuations for foetal loss a
    year
  • Recent RCT shows only benefit is surgery in hours
  • No intervention for foetus therefore no benefit
  • No real benefit to mother (some reassurance)
  • Cost
  • Trust A 1M inpatient service per 100,000
    pop/year
  • Trust B 150K outpatient service per 100,000
    pop/year
  • New guidelines recommend outpatient service

24
Patient Related Outcome Measures
  • Hierarchy of Evidence
  • One dimension
  • Assesses validity
  • Patient Related
  • Live Longer
  • Live Better
  • (appreciate health services?)
  • Not disease markers, risk factors and process
    measures

25
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