Services Description GPSoC Service Name Healthcare Gateway Ltd – MIG – Specialist Data Sets GPSoC Service ID Service Overview HGL-SDATA The Healthcare Gateway (HGL) Specialist Data Set Service (SDATA) enables clinicians to share a rich array of patient data as either structured data sets (OpenHR) or as tailored views according to specific health conditions. With a variety of different data sets for specific long term conditions and end of life services, Specialist Data Sets ensure healthcare professionals have access to the real time relevant medical information for the patient. Consuming systems also have the ability to check if there is a particular data set available for a patient, averting the need for a standalone data repository. The current Specialist Data Sets available are for: COPD Supportive Care (Inc. Advanced Care Planning) EMIS Web Community Views Care Plans End Of Life National Data Set End Of Life Enhanced Data Set End of Life Enhanced Data Set Plus Frailty End Of Life for Ambulance Services Special Patient Notes Medications and Allergies Additional data sets will be added to the service when available. The Specialist Data Set service has the same audit capability as the DCR V2 service. This includes: Case Studies Name of the clinician who has viewed the patient’s record The viewing organisation Date and time the record was accessed The viewing organisation department Consent status – Given, Refused, Emergency (including reason for emergency access) The sharing agreement used (content model) End of Life care in University Hospitals of Morecambe Bay and across NHS Lancashire North CCG There’s been a strong history of good palliative care in the North West. The ambition is to provide gold standard end of life care to patients wherever they present but there was a fundamental problem that the necessary information was stuck in the GP record; the hospitals were not getting the information they needed. A joint project across the Hospital, the CCG with Healthcare Gateway was the answer. Healthcare Gateway’s Detailed Care Record V2 and Specialist Datasets shares the Electronic Palliative Care Co-ordination Systems (EPaCCS) record with the hospital. The MIG shows relevant End of Life (EoL) information from the GP practices as a view inside Lorenzo, the hospital’s clinical system. The interoperability the MIG offers means the hospital didn’t have to replace their current software to have access to the information; it was integrated straight into the current system from the GP records. Tim Reynard, GP clinical lead for Health Informatics at Lancashire North CCG, believes there are three main benefits; 1. Automatic alerts The patient’s supportive care record is automatically shown as an alert; if there is one present. As only about 1% of patients coming into hospital have a palliative care record, doctors might not have checked whether one is present as a matter of course. 2. Delicate handling of sensitive information Having access to a patient’s preferences enhances the patient experience by making healthcare professionals aware of what EoL care has been decided upon. It can be distressing for patients to repeat what their preferences are. Also if the patient has deteriorated and is not able to state their preference, there is break glass functionally in the MIG, which means that consent couldn’t be given but a reason for accessing the record can be provided for an audit. 3. Spend more time with patients Healthcare professionals having access to the same information for palliative care means that there is less duplication in data entry and will free up staff time to spend more time with patients. Tim goes onto say “the nurses and team absolutely love it, it is extremely useful. Having this information available to colleagues undoubtingly empowers the patient.” The roll out of the project is led by the palliative care team who will train the other teams in the hospital. A&E and acute care are using the information at the moment but there is an ambition to share more widely across healthcare teams, such as out of hours (OOH) and in the wider network of any team providing care. Support The Healthcare Gateway Limited (HGL) support team provides first point of contact and own all issues with client support underpinned by robust service level agreements ensuring service incidents are fully managed and handled swiftly. Calls are logged through the HGL Service Desk who liaise with all customer and suppliers until resolution. Clients have a Customer Operational Service Agreement which outlines contact details, service levels, availability, priority guidelines and escalation paths for contacting support. Regular service review meetings are held at project board level between the HGL relationship manager and clients to ensure effective service delivery is being achieved. HGL also hold Operational Service Agreements between HGL and its data providers which details the contact points, issue handling and responses, service levels, availability, downtime procedures and escalation points. Evidence of the overall service regime can also be demonstrated by the fact that the service is certified to ISO 20000. Service Availability HGL provide a minimum 99% uptime service availability level during Standard Support Hours. Change Management HGL have permitted downtime periods for the purpose of system administration and maintenance. Permitted downtime is granted and controlled within our change management process. We reserve the right to use this at our discretion, provided that appropriate change controls are utilised and changes are subject to approval by our change advisory board (CAB). Changes are implemented utilising pre-determined change windows, these are available to review on request. HGL will inform clients of any changes via the nominated contacts within each client organisation. Annual Permitted downtime allowance An annual allowance of 12 hours of downtime is available for use in the provision of major upgrades and service continuity testing and is subject to five working days’ notice to clients when utilised. This allowance is only available for use within the calendar year and cannot be rolled over to subsequent years, if unused. Helpdesk Arrangements The HGL Healthcare Gateway helpline has standard support hours of: Monday to Friday Saturday Sunday/Bank Holidays 08:00 to 18:00 09:00 to 13:00 Closed Priority 1 Incidents are classed as a MIG service major incident which causes significant business impact and prevents the user from providing a normal service. These would typically be incidents which: Cause unavailability of the entire service, a key module or major function Or cause incorrect processing of data or errors in a major system function And affect all users at multiple organisations Priority 2 Incidents are classed as MIG service incidents which cause localised business impact and limit the ability of the user to provide a normal service. These would typically be incidents which: Cause unavailability of individual organisations, a key module or major function Or cause incorrect processing of data or errors in a major system function And affect some users at multiple sites or all users at a single site. [Note that the response times for Major incidents can be the same as for critical incidents, and can be dealt with in the same way] Priority 3 Incidents are classed as MIG service incidents which cause minor business impact and affect non-critical functions. These would typically be incidents which: cause minor disruption of services And leave most functions available but restrict performance, causing inconvenience Priority 4/5 Incidents are classed as Service incidents which cause negligible business impact, and do not prevent the use of system functions. Incident Procedure In the event of a failure with the service, the source organisation should contact their normal 3rd party system supplier as per existing processes and agreements to enable 3rd Party Supplier to perform their preliminary investigations and resolves any issues within their control. Once satisfied that the 3rd Party Supplier application have been eliminated as possible cause of the service failure, the source organisation will be responsible for reporting the incident to HGL support in order raise a new incident with them. The HGL support team will record the incident, assigning it an appropriate priority level based upon the impact and urgency of the incident. Once the incident record has been created and all necessary details provided, HGL support will assume incident ownership and responsibility for resolution within the target time determined by the chosen priority level. HGL will keep track of incident progress with all resolving parties (e.g. GP system suppliers) and provide updates to the Source Organisation. Major Incidents Priority 1 incidents will be treated as Major Incidents. These follow the standard process in terms of recording and resolution, but with the addition of an escalation/communication process to involve all relevant resolving parties at the earliest opportunity after opening the incident. In the first instance, invocation of a major incident will be notified to all contacts supplied by the customer and relevant GP supplier stakeholders. Subsequent updates provided every 2 hours or as advised. Where co-ordination of investigation activities is required across different stakeholders, HGL will chair a meeting with the major incident group via a teleconference to agree next steps in investigation to ensure all relevant actions are covered. Service Levels An incident log created by Healthcare Gateway support will be given a priority which will dictate the target resolution time. The priority is derived from the assessment of the impact and urgency of the reported issue (see above). The priority levels and target times are as follows: Service Level Priority & Resolution targets Priority Level Target Resolution Hours 1 4 2 8 3 16 4 48 5 144 Resolution times operate within support hours only and apply to MIG errors only. Where incidents are referred to another party Healthcare Gateway support is not responsible for the resolution time and the Service Level Agreement (SLA) will be placed on hold at the point of handover to the supplier. Escalation An incident can be escalated in the following scenarios: Dependencies An incident is nearing, or has breached its target resolution time or is at risk of breaching The circumstances, impact or urgency of the incident has changed suddenly A progress update has not been received or contains insufficient information The resolution provided was not sufficient In all cases an escalation can only apply to an existing incident record. Healthcare Gateway Limited publishes a list of escalation contacts available to all customers with names, telephone numbers and email addresses. Service Dependencies The HGL Specialist Data Set service is designed to connect existing and trusted systems together within a locality; therefore there is no additional requirement for hardware or software license. Third party suppliers consuming or providing data through the MIG will be required to be MIG compliant. There are already many MIG enabled system suppliers, however for those not compliant; these systems will be required to progress through the MIG supplier accreditation process. HGL provide a MIG software development kit, technical specifications, test harnesses and sample messages to support this process, including access to the MIG technical integration team. This complete service is free of charge. Third Party Dependencies GP Systems providing data must currently be EMIS GP Practices must have enabled data streaming to EMIS Web Sharing Agreements must be in place with GP Practices as per the HGL content model Third Party Supplier Engagement Before the actual service goes live, HGL will check that it has gone through full user acceptance testing ensuring it meets the customer needs. HGL have developed test plans to be used for acceptance testing of all MIG services, these test plans can be adapted or incorporated into the customers’ acceptance criteria, if the MIG service forms part of a wider project scope or the customer wishes to expand on the acceptance criteria. The Testing Phase will include a pipe cleaning exercise to ensure all security certificates have been successfully installed and all firewalls have been opened. Following a successful pipe-cleaning exercise a date will be agreed with all stakeholders to go through full end to end testing as per the agreed test plans and criteria. Infrastructure Dependencies The Specialist Data Sets Service requires no specific hardware or software to be used. The only infrastructure dependency is that the customer must use N3 to access the Service. Local Personnel Dependencies All organisations either consuming or providing data must have signed a data sharing agreement and clients must have allocated local project management resource during the implementation phase before the service can be made live. To ensure a smooth implementation, there is a requirement for dedicated project management resource from the customer side. This is typically required to support stakeholder engagement, information governance and data sharing agreement sign off and supplier integration. Sub-Contractor(s) N/A Pricing Information Implementation Charges The HGL Specialist Data Sets are charged on a managed service model which reflects the discreet nature of the specific data sharing exchange. As a managed service, Healthcare Gateway Limited (HGL) provides all the required technology to broker and route data from end to end, including the necessary hosted infrastructure, configuration, and system support. This is complimented by implementation services to project manage the deployment, during which we will work with all stakeholders and suppliers. This approach provides customers with flexibility and scalability to adapt to changing conditions and improves security, business resilience and overhead and risk. New MIG services can be incrementally added and can benefit from reduced charges based on volumes. HGL separate the service implementation charges into two components, Project Initiation and Implementation. Project Initiation On contract signature, HGL will request that a Projection Initiation meeting takes place (normally within 7 working days) with all stakeholders. This meeting will initiate a phase of work to confirm and agree: Project scope, commercials and deliverables for the project Project dependencies such as supplier accreditation and information governance/sharing agreements Customer and HGL responsibilities Support procedures and issue reporting handovers Training requirements Implementation process Test Plans and acceptance criteria Project plan This project initiation phase is charged at £1,300 Implementation Following the project initiation phase, HGL follow the agreed implementation project plan, which will be updated by HGL as the project progresses. The appointed HGL project lead will ensure regular check point calls are scheduled with all stakeholders to discuss progress, raise risks and/or issues and review progress in line with the implementation. HGL will also ensure that before any MIG Service can go live, the customer is familiar with the HGL support process as outlined the HGQM002 MIG Operational Service Agreement and that communication plans are in place to support the HGL Major Incident Process or Maintenance Events. A standard implementation will cost £2600 per consuming system (such as out of hours) that the customer wishes to connect and this charge covers all work required by HGL to implement the service to the agreed project plan. Summary of Implementation Charges Project Initiation - £1300 Implementation - £2600 (Per consuming system) Service Charges Charge Description Unit Price (exc VAT); Providing a Specialist Data Set for up to 7p per patient per annum 100,000 Patients Exit Charges See volume discounts section for pricing larger volumes HGL do not apply any exit charges to customers once a contract has ended. On contract expiry, HGL will ensure that all sharing agreements and end point configurations are disabled for that service. Invoicing Terms All HGL implementation and service charges will be invoiced in arrears. Invoice frequency Project Initiation will be invoiced on the production of the agreed project implementation plan. The Implementation charge will be invoiced once the “Commencement of Service” Milestone has been reached. This is the point at which HGL has completed the necessary configuration work to enable all end points and that the service is available for use by the customer. For the avoidance of doubt this does not mean that the customer needs to have actually commenced use of the service. Service Charges will be invoiced three months in arrears. The first invoice will be produced 3 months following the date of the Commencement of Service Milestone. Invoice delivery period Invoices will be produced within 5 working days after the completion of the Project initiation phase, Commencement of Service or a three monthly service charge period. Payment Terms Due date for payment 30 days after receipt of a valid invoice Details of any early payment discounts None Discounts Volume Discounts Number of Patients First 100,000 patients Next 200,00 patients (up to 300,000 patients in total) Next 200,000 patients (up to 500,00 patients in total) Above 700,000 patients Discounted Prices 7p per patient per annum 5p per patient per annum 4p per patient per annum 2p per patient per annum Worked Pricing Example Connecting 1 x Consuming System (e.g. Out of Hours Service) and providing them with 1 x Specialist Data Set for a local population of 280,000 patients: 100,000 patients * 0.07= £ 7,000 180,000 patients * 0.05= £ 9,000 Total Annual charge ---- £16,000 (per annum) Project Initiation charge ---------------------------- £1,300 (one off) Implementation charge (1 Consuming System) -- £2,600 (one off) Existing customers who have already contracted for DCRV1 or DCRV2 are eligible for existing client discounts which reduces the cost of the Specialist Data Set Service. Please see below. Volume Discounts for customers with existing DCRV1 or DCRV2 services Number of Patients Discounted Prices First 100,000 patients Next 200,00 patients (up to 300,000 patients in total) Next 200,000 patients (up to 500,00 patients in total) Above 700,000 patients 2.34p per patient per annum 1.98p per patient per annum 1.62p per patient per annum 1.26p per patient per annum Worked Pricing Example based on customer with existing MIG DCR service Connecting 1 x Consuming System (e.g. Out of Hours Service) and providing them with 1 x Specialist Data Set for a local population of 280,000 patients: 100,000 patients * 2.34p = £ 2,340 180,000 patients * 1.98p = £ 3,564 Total Specialist Data Set annual charge ---- £5,904 (per annum) Project Initiation charge ---------------------------- £1,300 (one off) Implementation charge (1 Consuming System) -- £2,600 (one off) Resource Based Pricing Other Pricing Information Additional HGL project or technical consultancy days can be purchased for projects if required by clients. Please see the SFIA rate card for details.
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