Screening Mammography Performance Improvement Team Henry Ford Hospital and Health Network and Henry Ford West Bloomfield Hospital Detroit Michigan Work Plan Aim How would you like your results - West Bloomfield n=661 20% Other Phone When to receive results - West Bloomfield n=612 15% 19% 3% 24% 18% 24% Same Day <24 hrs <48 hrs <1 week <30 days Doesn't matter 26% Same Day <48 hrs <30 days Same Day - Willing to Wait - West Bloomfield n=212 <24 hrs <1 week Doesn't matter Same Day - Willing to Wait - New Center One n=67 24% 38% 62% 76% No Yes # Hours to Complete Quality Check and Process Letter Before Improvements Screening Mammography % of Studies Read within 72 Hours *ABUS studies not included 120.00% 100.00% 154% Improvement for studies finalized within 48 hrs 80.00% 60.00% 621% Improvement for studies finalized within 8 hrs 40.00% 20.00% # of Hours Before Improvements After Impr ovements 72:00:00 70:00:00 68:00:00 66:00:00 64:00:00 62:00:00 60:00:00 58:00:00 56:00:00 54:00:00 52:00:00 50:00:00 48:00:00 46:00:00 44:00:00 42:00:00 40:00:00 38:00:00 14:00:00 12:00:00 8:00:00 10:00:00 6:00:00 4:00:00 0.00% # of Hrs Project Sponsors: Nancy Schlichting and Dr Manuel Brown - Chair of Radiology Project Champion: Patricia Miller, MD (Director of Operations, Mammography Radiologist) Samantha Tunnecliffe (Supervisor, Mammography) Ewa Lacka, MD (Mammography Radiologist) Rhonda Pate (Lead Technologist, Fairlane) David Kastan, MD (Vice Chair Radiology) Mary Kay Kimble (Lead Technologist, Lakeside) William Sanders, MD (Vice Chair Radiology) Nancy Doan (Lead Technologist, W. Bloomfield) Jim Ciarelli (Radiology IT Supervisor) Carmen Czajka (Lead Technologist, NCO) Fran Hicks (Radiology IT) Sandra Mitchell (Mammography Supervisor, W. Bloomfield) Sheila Carriere (Radiology IT) Karen Hunt , MD (Mammography Radiologist) George Thomas (Film Room Supervisor) Nassar Beydoun, MD (Mammography Radiologist) Brooke Wessman (Project Manager) Gina Fundaro, MD (Mammography Radiologist) Phase Seven Action Plan: •Present work to System Radiology Integration and Alignment Team to spread these process improvements across the system. Results % of studies finalized Team No Time to Process Letters compares May to July 2010 and 2011 data includes both Screening and Diagnostic studies 120.00% 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% After Improvements •Team Engagement was instrumental in obtaining drastic, positive results in a short time period. •Completing the larger task of eliminating both film jackets and paper was easier than trying to create smaller steps to ease the new process change (printing orders to substitute the jacket workflow). •Entire team involvement (spanned all roles) in the current and future state process design provided a clear understanding of the entire process and allowed development of concise and realistic goals. •Share your success with others in your department – process improvement is contagious. 2:00:00 Yes Phase Six Action Plan: •Work with Marketing Manager to advertise same day result appointments for screening mammography studies. 10% 15% Lessons Learned •Decreased handling time for processing letters by over 20% and enabled letters to be sent out one day earlier. •MQSA standards require result letters to be sent to the patient within 30 days. •Revised patient result letter with updated format and content to meet customer service standards. •Reviewing phone and internet applications to deliver same day results to patients in addition to sending letters. Other 36:00:00 29% Email/Text When to receive results - New Center One n=109 34:00:00 15% Letter 32:00:00 2% Phase Four Accomplishments: •Piloted same day results at all clinics. •Standardized Appointment Scheduling Process. •Created 5 same day slots per day at all diagnostic imaging locations. •Most locations can offer same day result appointments within a few days and offer same day access for other screening mammography appointments. 70% Email/Text 30:00:00 Letter 28:00:00 Phone Phase Seven: Spread Phase Five Accomplishments: •Implemented Phone Results System to deliver negative screening mammogram results to patients within 1 business day of the clinic visit. 6% 4% 21% 26:00:00 16% 24:00:00 •Ensured that all process improvements were modeled after the Institute of Medicine Aims (Safe, Effective, Patient-Centered, Timely, Efficient, Equitable). •Every process improvement used LEAN tools and was implemented via the PDCA process. Pilots were identified, changes were tested and discussed and then rolled out to the other sites. •Sub groups met weekly on improvements and then debriefed with the entire team at monthly meetings. Phase Six: Advertise How would you like your results - New Center One n=115 3% 60% Cycles of Learning Phase Five: Implement Phone Results System Phase Two Accomplishments: •Completed Patient Survey to understand needs. 22:00:00 •Solicited and unsolicited patient requests for change and continued customer involvement throughout the process. •Moved from analog to digital mammography technology. •Recently digitized past 2 years of historical studies. •The current batched paper workflow was no longer needed to drive the process. Phase Four: Implement Same Day Results Phase Three Accomplishments: •Implemented electronic workflow for Radiologists to decrease turn around time from 2 days to just over one hour. •Volume remained stable throughout improvements. Phase One Accomplishments: •Developed overall goal. •Created current and future state maps. •Visited Elizabeth Wende Breast Center to benchmark same day results. •Developed action plan to achieve goals. 20:00:00 Key Indicators for Change Phase Three: Revise Work flow % of Time Quality Checked and Letter Processed To meet the patient’s preference by sending regular screening mammogram results within 48 hours, same day or prior to the patient leaving the clinic. Phase Two: Identify Patients’ needs 18:00:00 Goal Phase One: Develop Team, Overall Goal and Scope Project 16:00:00 To give each patient the opportunity to receive their screening mammography results in a timely manner that best suits their needs. Results will be delivered by patient’s choice either same day via a phone call or same day prior to leaving the clinic and all patients will receive results by letter. •New electronic workflow achieved a 621% improvement which enabled the report turn around time to drop from over 2 days to under 2 hours. •Same day results are now provided and meet customer expectations. •Written results delivery to patients decreased from 3.9 days to 48 hours.
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