Program Review 2010 – 2011 Health Information Management – AAS Medical Information Coder/Biller – Certificate Submitted by: Brandy Ziesemer, Program Manager Date: April 11, 2011 Table of Contents 2010-11 Executive Summary…...................................................................................................................Page 2 I. Program Overview ....................................................................................................................Page 3 A. B. C. D. E. Mission Vision Program Description Program History Summary Advisory Committee II. Review of Curriculum .............................................................................................................Page 7 A. B. C. D. E. Curriculum Structure Formal Articulation Agreements Transfer and Non-Transfer Programs Grade Distributions for Program Courses Job Prospects III. Faculty Program Data ............................................................................................................Page 14 A. B. C. D. E. F. Organizational Structure Faculty Credentials and LSCC Teaching Summary Additional Responsibilities Additional Faculty Needed Faculty Development Faculty Evaluation IV. Student Data............................................................................................................................Page 20 A. B. C. D. Enrollment Retention Graduation Success and Completion Rates V. Program Support ....................................................................................................................Page 26 A. Budget B. Support Services C. Facilities and Equipment VI. Measures of Program Effectiveness ....................................................................................Page 29 A. Student Learning Outcomes B. Employment of Graduates C. National Exam Results D. Program Strengths and Weaknesses VII. Use of Previous Assessment Findings.................................................................................Page 35 VIII. Recommendations and Action Plan..................................................................................Page 36 IX. Follow-up………………………….......................................................................................Page 41 X. Appendices……………..........................................................................................................Page 42 Health Information Management Program Review 2010-11 Page 1 HEALTH INFORMATION MANAGEMENT CAREER AND TECHNICAL EDUCATION PROGRAMS EXECUTIVE SUMMARY OF HEALTH INFORMATION MANAGEMENT PROGRAM The Health Information Management (HIM) Associate in Applied Science degree program is a stateof-the-art medical technology curriculum offered by Lake-Sumter Community College that is nationally accredited by the Commission on Accreditation for Health Informatics and Information Management Education (CAHIIM). Successful graduates of the LSCC HIM program are eligible to write the national qualifying examination for certification as a Registered Health Information Technician (RHIT). Strong job prospects and competitive salaries await graduates; entry level health information graduates with an A.A.S. degree are in demand and may earn up to $30,000 annually. The U.S. Department of Labor has identified that HIT needs will grow to encompass a variety of new workforce positions including mobile support adoption positions, public health informatics, implementation support specialists, and information management redesign specialists. (www.hicareers.com). The HIM program at Lake-Sumter enjoys a mutually beneficial partnership with the Lake-Sumter Medical Society and with the Medical Informatics Certificate Program through the University of West Florida. The program also holds affiliation agreements for professional practice experience sites with all Lake-County hospitals, both major hospital networks in Orlando and Vicinity, the two major hospitals in Ocala, Citrus Memorial Hospital in Inverness, the Lake-County Department of Health, Lake Corrections Institute, Thomas Langley Health Clinic, Cornerstone Hospice, LifeStream Behavioral Center and several other Central Florida medical practices. The partnership with the Lake-Sumter Medical Society has resulted in the HIM students being able to research health information technology products and present their findings using donated space at the annual Medical Society Physicians’ Expo. Physicians and practice managers interact with the students by asking questions and discussing career options with them. The program has experienced a significant increase in interest with job related national health information technology programs, and received two workforce grants to help re-train unemployed citizens for successful emerging career opportunities. Even in difficult economic times our LSCC HIM graduates continue to have very positive career options available to them in obtaining entry-level jobs and beginning their professional lives with rapid growth opportunities. Health Information Management Program Review 2010-11 Page 2 I. PROGRAM OVERVIEW A. Mission The mission of the HIM degree program is to prepare students for entry-level employment as a health information technician in any healthcare setting. Upon successful completion of this program, the student will be able to perform the following competencies: manage all aspects of healthcare data; health statistics; participate in biomedical research and performance improvement teams; apply knowledge of health services organization and delivery to ensure compliance with health laws; manage health information technology; and manage organizational resources. B. Vision The HIM degree program at Lake-Sumter Community College models the overall vision of the College by fostering excellence and the values of scholarship, respect, honesty and integrity, teamwork, high performance, and service, in order to serve the workforce needs of the diverse and dynamic health information arm of the healthcare community and to be successful professionals. C. Program Description The HIM program at LSCC is a 67-credit hour Associate in Applied Science degree. Within the degree program, there is an option for students to earn a 34-credit hour technical certificate as a medical information coder/biller. A majority of the students who earn this certificate eventually work toward the degree, even when they choose coding as a career option. Graduates of the degree program are eligible to take a national exam qualifying them as Registered Health Information Technicians (RHIT). In addition to the RHIT exam, one of the program graduates earned a Certified Tumor Registrar (CTR) credential. The national coding certification exams do not require specific education but they are specialist-level rather than entry-level exams. Graduates of LSCC’s certificate program have successfully taken and passed the Certified Coding Specialist (CCS) and Radiation Oncology Certified Coder (ROCC) exams. Of note is the fact that certain courses in the HIM degree program and the coding certificate are also required courses in LSCC’s Office Administration, Medical Office Specialization AAS degree and the technical certificate in Medical Office Management that is part of the full degree program. Although this program will undergo a comprehensive review in 2012, it is important to note the program statistics for certain courses reflect these students in addition to the coding certificate and HIM degree students. Furthermore, many of the courses attract students in three distinct categories outside of certificate or degree-seeking students. These categories include: prerequisites for associate or baccalaureate allied health programs not offered by LSCC but for which the local students attend LSCC for general education and applicable allied health prerequisites before transferring; prenursing students or AA degree students who take some of these courses to satisfy full-time status or as electives even though they aren’t required for nursing; and, students who are already in a related position who select certain courses for professional development but don’t intend to complete the program. Finally, some of the certificate and degree-seeking students are in such high demand, they are hired in HIM-related jobs part way through the program and decide that they don’t need to complete the program because that is the job they want to have as a career. Health Information Management Program Review 2010-11 Page 3 In 10 years, the HIM program has had 68 degree graduates, 31 of whom are credentialed HIM professionals. In the 8 years the coding certificate has been in place, 41 students have completed the program and 14 have earned one of the national coding certifications described above. Students in both the degree and the certificate programs are primarily nontraditional students who attend classes on a part-time basis, and some do not complete the program once the acquire marketable skills. D. Program History Summary In 1996, the Office Administration program offered electives in health information. The Advisory Committee at that time recommended the college pursue a grant to develop a full degree program in health information management. At the end of 1997, LSCC received a Capitalization Incentive Grant, based on a proposal that included documentation of need for a local health information workforce, to develop this program. Accreditation requirements included having students in the second year of the program the year the site team conducts an evaluation. Students entering their second year of the program for the 1999-2000 academic year graduated from an accredited program. The accreditation agency was subsequently transferred from the Commission on Accreditation for Allied Health Education Programs (CAAHEP) to the newly formed Commission on Accreditation for Health Informatics and Information Management Education (CAHIIM). Beginning in 2005, CAHIIM requires a comprehensive annual program review, submitted electronically between the end of February and early May. As CAHIIM identifies any negative trends from one year to the next, the program will be notified to create and submit a corrective action plan and resolve the problem within the amount of time specified by CAHIIM. In the absence of such a notice, the programs automatically retain full accreditation status on a continuing basis, which this program has since initial accreditation in 2000. In its 10-year history of being accredited, the program has generated a strongly competent, mostly local, health information management workforce, including several graduates who have gone on to obtain baccalaureate degrees in HIM and related fields. Employer and graduate surveys continually demonstrate the program is keeping abreast the ever-changing demands of health information management and technology. E. Advisory Committee The HIM Advisory Committee is comprised of four program alumni who have become credentialed as health informational professionals and leaders. Additionally, the committee has representatives from a cross-section of work settings and job titles, all relevant to health information management. A formal meeting with the full Advisory Committee every fall is a kick-off to that year’s national health information and technology week followed by an Advisory-Student mixer. Throughout the year, the program manager exchanges email and phone calls regularly with individuals and the full group regarding curriculum changes, evaluation of hired graduates, needs assessments, support letters for grants, requests for the college to offer continuing education units on a major change, answering questions for each other regarding on-the-job legal, technology or coding issues, Health Information Management Program Review 2010-11 Page 4 arranging professional practice and back-to-industry experiences for students and program faculty/adjunct faculty, job opportunities for graduates and other issues. The following table lists the current committee members along with their contact information. LAKE-SUMTER COMMUNITY COLLEGE ADVISORY COMMITTEE LISTING Name of Committee: Committee Chairperson: College Liaison: Academic Year: Name Susan Bump, RHIA, CCS [email protected] Health Information Management Kathleen Leiffort Brandy Ziesemer, Health Information Program Manager 2010-2011 Term Expires June 2013 Title, Name of Institution, and Mailing Address Telephone No. HIS Systems Specialist CFHA 1451 El Camino Real The Villages, FL 32159 352-751-8665 Wanda Calhoun, RHIT June 2012 [email protected] Manager, Health Info. Mgmt. South Lake Hospital 1099 Citrus Tower Blvd. Clermont, FL 34711 352-241-7130 Rita E. Crews, MHSA, PA-C [email protected] June 2012 Office Administrator & Phys. Asst. Steven A. Crews, DO 8135 Centralia Ct. Ste. 101 Leesburg, FL 34788 352-360-0654 352-638-3365(c) Becky Dicus, RHIA, LHRM [email protected] June 2012 Director, HIM Ocala Regional Med Ctr. 1431 SW First Ave. Ocala, FL 34474 352-401-1287 Julie Edmonds, RHIT [email protected] June 2013 Systems Coordinator, HIS/Transc Florida Hospital Waterman 1000 Waterman Way Tavares, FL 32788 (352)253-3333 X4569 Pat Freeman, RHIA [email protected] June 2011 HIM Consultant/Adj. Instructor 464 Petunia Drive Fruitland Park, FL 34731 352-728-6684 (h) 352-250-6982 (c) Susan Gregory [email protected] June 2013 Director, HIM LifeStream Behavioral Center PO Box 491000 Leesburg, FL 34749-1000 352-315-7462 352-276-3376 (c) Health Information Management Program Review 2010-11 Page 5 Health Information Management Advisory Committee (cont’d) Name Term Expires Title, Name of Institution, and Mailing Address Telephone No. Diane Howard, RHIA [email protected] June 2011 Sci. Teacher/Adj, HIM Instructor 1115 Lake Dr. Grand Island FL 32735 352-669-4741 Kathy Leiffort [email protected] June 2013 Director, Physicians Services Central Florida Health Alliance LRMC North Campus 700 N. Palmetto St. Leesburg, FL 34748 352-504-6104 Carol Millwater [email protected] June 2013 Executive Director Lake Sumter Medical Society PO Box 1578 Mt. Dora, FL 32756 (W) 352-483-4748 (C) 352-552-0476 Linda Renn, RHIT, CCS, CPC, CPCH [email protected] June 2011 Advocacy Liaison-FHIMA STAT Solutions, Inc. 2407 Winona Avenue Leesburg, FL 34748 Phone & FAX 352-787-9590 Cell 352-874-5520 Medical Records Contractor 8596 NE 9th Terrace Wildwood, FL 34785 352-217-3208 Alphonso Sanders, RHIT June 2012 [email protected] Health Information Management Program Review 2010-11 Page 6 II. REVIEW OF CURRICULUM A. Curriculum Structure Health Information Management courses are listed below as in the 2009-2010 LSCC Catalog. These courses are ALL requirements of the HIM A.A.S. credentialing process. The required courses are in a basic sequence of ascending skills order and increasing levels of subject complexity. There are only limited electives in this process and they are commonly within the scope of the General Education cluster. Italicized courses are required for the 34-credit Medical Information Coder/Biller certificate. General Education Courses ENC 1101 College Composition 1 BSC 2093 Human Anatomy & Physiology 1 BSC 2093 Human Anatomy & Physiology 2 Elective Humanities Elective Social & Behavioral Sciences AAS 17 Credits 3 4 4 3 3 Certificate 8 Credits Beginning Courses HSC 1531 Medical Terminology 1 HSC 1532 Medical Terminology 2 OST 1854 Microsoft Office – Introduction HIM 1003 Foundations of Health Information Management HIM 1433 Concepts of Disease HIM 1800 Professional Practice Experience 1 HSC 1000 Introduction to Healthcare OST 2336 Business Communications HIM 1512 Medical Office Management MAT 1033 Intermediate Algebra or QMB 1001 HIM 1012 Medicolegal Aspects of Records 27 Credits 2 2 3 3 3 2 1 3 3 3 2 15 Credits 2 2 Intermediate Courses HIM 2112 Electronic Health Records & Informatics HIM 2222 Basic ICD-9-CM Coding HIM 2253 CPT Coding & Reimbursement HIM 2442 Pharmacology & Laboratory Analysis 10 Credits 3 3 3 1 6 Credits Advanced Courses HIM 2214 Healthcare Statistics HIM 2234 Advanced ICD-9-CM Coding & Reimbursement HIM 2510 HIM Compliance & Performance Issues HIM 2810 Professional Practice Experience 2 HIM 2820 Professional Practice Experience 3 HIM 2930 Health Information Technician Review 13 Credits 2 3 3 2 2 1 5 Credits TOTAL CREDITS Health Information Management Program Review 2010-11 4 4 3 3 3 2 3 3 3 2 67 Credits 34 Credits AAS Degree Certificate Page 7 Curriculum Note: In analyzing performance of students in the HIM associate degree, the following graphic depicts the importance of realizing that many of the HIM core courses are taken by students who are not seeking the HIM degree so this mix needs to be considered in analyzing student performance in specific HIM courses. Organization Graphic of The Health Information Management CORE COURSES Showing Variation of Student Population • HIM - Core Course Student Mix A.A.S. • Office Administration (Medical Office Management Track ) • Coder/ Biller Certificate • Medical Office Mgmt Individual Courses B. • Nursing Electives & Prerequisites for other Allied Health Programs • Professional Development Formal Articulation Agreements Formal Tech Prep/Career Pathways agreements are in place with Lake and Sumter County Schools. Although there isn’t a formal articulation in place with any universities, the University of Central Florida (UCF) awards credits toward several program-specific courses in addition to the general education courses, toward a bachelor’s degree in HIM. Another CAHIIM and regionally accredited university, the University of Cincinnati offers a fully online baccalaureate degree to those students who have graduated from a CAHIIM associate degree program (AAS or AS) AND passed the national RHIT examination. Finally, University of West Florida is working with the LSCC HIM Health Information Management Program Review 2010-11 Page 8 program manager on an articulation agreement for a bachelor’s in health sciences – medical informatics track. C. Transfer/Non-Transfer Programs The AAS degree in HIM is not designed to be a transfer program, however, a growing number of graduates have transferred to universities and obtained baccalaureate degrees in HIM and related fields. As a result, effective fall of 2010, LSCC implemented an Associate in Science degree in HIM as an option to the AAS to make it easier for students to transfer while still being workforce-ready upon completion of the AS. One issue related to transfer versus non-transfer status of the AAS degree that we are making some progress on resolving is the fact that traditionally our academic advisors are a potential or newly registered student’s first point of contact. Many of these students are unsure of exactly what they want but they ask some general questions about the degree. For years, the general philosophy in our advising department was to encourage students to work toward an AA degree even if they didn’t think they wanted to pursue a bachelor’s upon completion of an associate degree. Therefore, these students are more difficult to track as far as success because if they are initially registered as AAseeking, the correct program often does not get discovered until they are well into the AAS in HIM and either someone in Financial Aid catches the discrepancy (every semester the student is evaluated on progress toward their chosen major for renewal of financial assistance but since the AAS has general education in it and students can take a certain number of general electives in an AA degree, the discrepancy isn’t often discovered until the student’s second year), or the HIM program manager checks the program code when students are seeking advice for their intermediate and advanced courses. This problem impacts the ability to accurately report the number of new enrollees and attrition using system reports. It doesn’t impact completion because, if not before, the grad check includes changing a student’s program code to the degree being sought. D. Grade Distribution for Program Courses GRADE DISTRIBUTIONS HSC 1000: Introduction to Healthcare (1credit hour) Academic Passed Year A, B, or C D, F, or I Withdrew 2005/06 19 4 0 2006/07 18 7 1 2007/08 20 6 0 2008/09 16 8 0 2009/10 33 8 2 Total 106 33 3 Total Enrolled 23 26 26 24 43 142 % Passed 82.6 69.2 76.9 66.7 76.7 74.6 % Withdrew 0.0 3.8 0.0 0.0 4.7 2.1 This 1-credit hour course is required for: the degree in HIM, the degree in office administration, medical office and the certificate in medical office management. Other students who are interested in healthcare take this course as an elective. A detailed analysis of the last two academic years reveals: • 5 students earned an “F” in the 2009-2010 academic year including 1 student who was taking the class as “personal enrichment” 2 “AA-Transfer Students,” and 2 Medical Office Health Information Management Program Review 2010-11 Page 9 • Management Tech Certificate students. Of these 2, this was the only course they took in that semester which means they probably did not seek academic advising for that term and one of those was on her second attempt after failing this course the previous academic year. The one D was an Med Off Mgmt tech student who has since finished the full certificate and graduated with a 3.0 GPA but had to miss 2 of the 5 class meetings due to being dislocated from his home – he got Bs in his online courses that same semester. Note: If the pass rate in 2009-10 is adjusted to remove the 2 students who never attended (Zs), the pass rate increases to an acceptable 80.5%. The lowest pass rate, in 2008-09 was an anomaly in that enrollment was 10 in the fall. The one F and the one D in the fall were both AA general transfer students. In the spring, there were 14 students registered of which 6 received F or D, 4 were AA transfer students, 1 a fire science AAS student and 1 is an office admin certificate student who took this course as a first attempt and failed and was one of the students who failed a second attempt in fall 2010 above. This course is challenging but it is apparent that the HIM degree students are all passing with at least a C grade. The higher pass rate in 2005/06 reflects the last year we used a textbook that was less complex than the current text that is used today but adopted fall 2006 for the first time. HIM 1003: Foundations of Health Information Management (3 credits) Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 33 6 25 17 34 115 D, F, or I 2 2 1 1 3 9 Withdrew 2 1 2 3 2 10 Total Enrolled 37 9 28 21 39 134 % Passed 89.2 66.7 89.3 81.0 87.2 85.8 % Withdrew 0.0 11.1 7.1 14.3 5.1 7.5 This course is required for all students in either the HIM degree and its certificate or Office Administration, Medical Office and its certificate. An 85.8% pass rate is acceptable for a strong foundational course. Overall enrollment was low on the years the withdrawal rate was over 7.5 percent. HIM 1012: Medicolegal Aspects of Records (2 credits) Academic Passed Total Year A, B, or C D, F, or I Withdrew Enrolled 2005/06 23 0 2 25 2006/07 23 1 1 25 2007/08 32 2 0 34 2008/09 14 0 4 18 2009/10 29 9 10 48 Total 121 12 17 150 % Passed 92.0 92.0 94.1 77.8 60.4 80.7 % Withdrew 8.0 4.0 0.0 22.2 20.8 11.3 This course was moved from seated to fully online and taught by a different instructor in the 08-09 academic year making it attractive to other health program students (AA or Pre-nursing) as an elective. Although overall enrollment dropped in 08-09 some of the students were other than the HIM/Med Office students who take this required course. Another change that same year was a Health Information Management Program Review 2010-11 Page 10 change from a more basic text used almost exclusively by associate level students to a comprehensive text used extensively by graduate, baccalaureate and associate level students nationwide. Some of these programs have this course set as 3 credits due to the amount of information students must learn to be successful as a result of recent increases in health law. The 2009-10 academic year was unique because the HIM program started students in a grant-funded certificate program (spring and summer 2010). In addition to students who would have taken this course anyway, approximately 20 students were grant funded, unemployed workers, several of whom had limited computer skills. Due to the grant structure, the first semester consisted of fully online courses (HIM1012, HSC1531 and HSC1532). In retrospect, not having the cohort group in at least one seated course was not a good “student success” decision. Of the 9 D/F/I grades in 09-10, 3 Fs were grant students and of the 10 withdrawals, 5 were grant students. If you remove the grant students from the mix, the pass rate increases to 73%. The goal is to increase the pass rate to a minimum of 80%. The program manager will work with the instructor to determine how we can achieve this goal. HIM 2442: Pharmacology & Lab Analysis (1 credit) Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 0 11 16 7 2 36 D, F, or I 0 0 0 2 1 3 Withdrew 0 0 0 1 1 2 Total Enrolled 0 11 16 10 4 41 % Passed -100.0 100.0 70.0 50.0 87.8 % Withdrew -0.0 0.0 10.0 25.0 4.9 This course is only required for HIM degree students but is sometimes taken as an elective by other students. Although the pass rate average is acceptable, the drop in percent passed in 2008-2009 was due partially to a change in instructors and partially due to moving the class from seated to fully online. Additionally, this course did not require a textbook as it had previously. The further drop in 2009-10 was due to a combination of low enrollment and the fact that there was another change in instructors plus a complete re-design of the first online version of this course. A textbook was required and was quite comprehensive for a 1-credit hour course. The current instructor has analyzed the issues students reported and has already substantially improved course structure and content for fall 2010. (This course is only offered one time per year). HSC 1531: Medical Terminology 1 (2 credits) Academic Passed Year A, B, or C D, F, or I Withdrew 2005/06 87 12 6 2006/07 96 12 9 2007/08 93 8 5 2008/09 79 8 3 2009/10 141 23 19 Total 496 63 42 Total Enrolled 105 117 106 90 183 601 % Passed 82.9 82.1 87.7 87.8 77.0 82.5 % Withdrew 5.7 7.7 4.7 3.3 10.4 7.0 It is important to note that although it takes both HSC1531 AND HSC1532 to learn all of the body systems, almost twice as many students take the first level as the second. The reason for this anomaly is that the students who don’t go on to level 2 are mostly students who took level 1 as an Health Information Management Program Review 2010-11 Page 11 elective but not a requirement. All HIM and Med Office students must take both levels to stay in the program. The only year this course pass rate was below an acceptable 80% was 2009-10. That year had two factors influencing this course – both of which will not influence student pass rates again. First, of the 19 who withdrew, 4 were grant students described above under HIM. Second, due to the increase in popularity of health programs brought about by health being a growing career in a sluggish economy and by federal funding for HIT programs, we hired a second adjunct instructor to start teaching both levels of terminology beginning spring 2010. Although this instructor participated in the seated portion of LSCC’s Blackboard Training, she did not complete training and was not able to get her online course ready in time for the first day of class. It turns out there was a breakdown in communications which was not remedied until students had already fallen behind in an intense 7week course. Although several people helped resolve the issue and the students were given relief on the first major deadline, many students couldn’t keep up with such a rigorous pace after getting off to a rocky start through no fault of their own. The second time this instructor taught the course, the student performance was similar to that in the sections taught by the more experienced medical terminology adjunct instructor. All other years this course has acceptable pass rates. HSC 1532: Medical Terminology 2 (2 credits) Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 51 56 53 44 99 303 D, F, or I 4 5 4 3 4 20 Withdrew 3 2 6 0 4 15 Total Enrolled 58 63 63 47 107 338 % Passed 87.9 88.9 84.1 93.6 92.5 89.6 % Withdrew 5.2 3.2 9.5 0.0 3.7 4.4 The pass rate in this course is very strong and reflects the fact that the students taking this course had to pass the first level plus the fact that the majority of students in the second level require this course for either HIM or Medical Office Admin/Management. The new instructor described under Level 1 taught 2 sections of Level 2 in the 2009-10 academic year and had resolved the issues she had with the first section of level 1 described above by the time level 2 began halfway through each semester. Please see Appendix A for tables of courses with acceptable pass rates that will be monitored to ensure the success rate continues but do not need detailed analysis at this time including HIM2930 HIT Review which is a capstone course effective Fall 2009. E. Job Prospects The Bureau of Labor Statistics cites medical records and health information technicians as one of the 20 fastest growing occupations in the US and this growth is projected to continue at about 20% per year through 2018. (www.HICareers.com). Nationally, job titles for entry-level graduates of an associate degree program (especially with an RHIT) include: health data analyst, insurance claims analyst and data quality analyst paying an average of $20,000.00-$30,000.00 per year. As the health information technician gains experience, Health Information Management Program Review 2010-11 Page 12 career growth includes titles such as records technician specialist, clinical coding specialist, compliance specialist, patient information coordinator, medical staff coordinator, DRG/APC coordinator, physician practice manager or health information services department manager. Salaries for an experienced health information professional with an associate degree range from $25,000.00 $60,000.00 per year. Locally, graduates have experienced temporary jobs paying $20 per hour to full-time jobs ranging from $10-$14 per hour. Many graduates promote rapidly and make between $24,000-$50,000 per year after 3-5 years of experience. For example, one recent graduate started working as a health information analyst while still a student at $10.60 per hour. At her first annual review, she had earned her associate degree so she received a larger than usual increase. She subsequently volunteered in the department’s tumor registry and studied for the national exam as a certified tumor registrar. After passing the exam, she was promoted to tumor registry and paid nearly $40,000.00 per year after only having her degree for 2 years. Another recent graduate had obtained the coding certificate and gained some medical office coding and billing experience before deciding to come back to LSCC and earn the degree in HIM. She worked in a temporary position for about six months after graduation and then was hired as an HIM supervisor for a hospice center at a rate of about $29,000.00 per year. The most recent graduate of this degree (May 2010) passed her RHIT and is being interviewed by a software company to work as a health informatics specialist – a liaison between the end user and the software developers. If hired, she’ll earn $13 per hour to start. Health Information Management Program Review 2010-11 Page 13 III. FACULTY PROGRAM DATA A. Organizational Structure Dean of Career and Technical Programs - Dr. Mary Jo Rager Vice President of Academic and Student Affairs - Dr. Barbara Howard Dean of General Education and Transfer Programs - Dr. Gary Sligh Program Manager (50%) and Program Full-Time Instructor (50%) - Brandy Ziesemer Program Adjunct Instructors The HIM program manager reports directly to the Dean of Career and Technical Education Programs. The HIM program manager has 50% release time from teaching responsibilities to manage the program but often teaches overload. There are no other full-time positions in the HIM department. The adjunct faculty who have taught in the program during the period of this program review (2005-2006 through 2009-2010) report to the program manager directly but with oversight by Dean Mary Jo Rager. B. Faculty Credentials and LSCC Teaching Summary For a complete list of credentials for HIM faculty who taught in the spring or fall of 2009, please see Appendix B. All current HIM faculty who were teaching any classes during these semesters or subsequently have been alternatively credentialed to meet SACS requirements. Previous HIM faculty members teaching in the five-year period covered by this program review were all eligible under the alternate credentialing criteria established in 2009. The following tables list course load by year for the five-year period for each person who has taught or is currently teaching in the HIM program. Full-Time Faculty with Number of Credit Hours Taught in Health Information Management Courses Full-Time Faculty Haugabrooks# Ziesemer B. Total Degree or Certification Alt. Cred* Alt. Cred Courses Taught Introduction to Healthcare Most HIM Courses 2005/ 2006/ 2007/ 2008/ 2009/ 06 07 08 09 10 2 2 2 2 2 39 37 33 39 36 41 39 35 41 38 # Full-time Nutrition faculty member Health Information Management Program Review 2010-11 Page 14 Adjunct Faculty with Number of Credit Hours Taught in Health Information Management Courses Adjunct Faculty Bakuzonis K, Ph.D, RHIA Bird J, BSN Bowe H, MS, RHIA Calhoun W, AS, RHIT Craine R, AS, RHIT Crews R, MHSA, PA-C Daniel S, MS Dicus R, MS, RHIA, LHRM Freeman P, BA, RHIA Howard D, MS, RHIA Stowe C, MS Zerbe M, BA, RN Degree or Certification Alt. Cred* ** ** Alt. Cred ** Alt. Cred ** Alt. Cred ** Alt. Cred ** Alt. Cred Courses Taught Medicolegal Aspects of Records Medical Terminology I 2005/ 2006/ 2007/ 2008/ 2009/ 06 07 08 09 10 6 2 4 2 3 Foundations of HIM Medical Terminology I & II 4 4 4 4 4 3 Foundations of HIM 4 Medical Terminology I & II Medical Terminology I 2 2 2 4 Medical Terminology I & II Medicolegal Aspects of Records Foundations of HIM; Healthcare Statistics; CPT Coding & Reimbursement; Medical Terminology Iⅈ Pharmacology Lab Medical Terminology II Medical Terminology I & II; Concepts of Disease Total 4 2 4 13 10 12 6 2 14 14 16 14 30 39 34 40 30 52 ∗ The majority of full and part time faculty in the associate degree for HIM have alternate credentials for regional accreditation purposes because the discipline has only had approved (CAHIIM-accredited) master’s degree programs for the past few years. HIM is a multidisciplinary field involving primarily allied health, technology and business expertise. Therefore, the RHIA or RHIT credential with directly related industry experience or an RN for medical science courses is acceptable for SACS accreditation. The minimum credential for teaching in this program is the associate’s degree with related work experience and appropriate industry credentials. ∗∗These adjunct instructors would qualify for alternate credentials but the program does not plan to use them again due to retirement, relocation or the program manager’s discretion. C. Additional Responsibilities The program manager receives 50 percent release time (fall and spring) from teaching duties and an annual stipend for the hours worked on program management that fall outside the regular full-time faculty contract. For example, the program manager officially works 10 days in the summer and unofficially works substantial hours beyond those required under contract. The program manager is responsible for: • academic and career advising to some degree for all HIM degree-seeking students, Medical Information Coder Biller certificate students and a large percent of the Medical Office program students (degree and certificate). Health Information Management Program Review 2010-11 Page 15 • • • • • • • • • • • • • • • • D. Preliminary graduation checks Budgeting and managing the budget for HIM and for any HIM-related grant budgets and also requesting funding from the HIM endowment (Laura Clark Memorial HIM Book Collection) as needed to keep the HIM references current Curriculum development, approval and improvement Hiring and scheduling adjunct faculty with oversight by the dean Course scheduling and book orders for all HIM courses Annual HIM—related catalog maintenance PPE, guest speaker and physician expo (student participants) coordination Assisting graduates with job placement Program marketing and community relations activities Statewide participation on frameworks committees and other HIM-specific coordination with colleagues including serving on committees for workforce-related activities such as a special FHIMA task force on Health Information Exchange Pursuit, implementation and maintenance of HIM-related grants with support from CTE staff and administration Advisory Committee Liaison activities Articulation agreements both formal and informal Assisting with Tech Prep activities Maintaining program accreditation (CAHIIM) which requires specific surveys to be distributed, returned and analyzed (students, graduates and employers), analysis of results of graduates taking the national exams, an annual online program review, ensuring adjunct faculty are appropriately credentialed including maintenance of CEs (program manager requires 30 hours every 2 years for RHIA credential maintenance plus an additional 10 for CCS credential maintenance), ensuring adequate resources for students, academic and career advising, implementing changes as applicable based on industry trends and CAHIIM – initiated changes and tracking program demographics College Committees (during the review period, served as faculty liaison to Admin Council, Distance Learning Subcommittee, Department Chair, Teaching and Learning, Human Resources, SACS Subcommittees, Foundation Liaison, Enrollment Development, and assisted with Catalog Committee. Additional Faculty Needed The following tables show the percent of HIM credits taught by adjunct and full-time faculty. Number of Health Information Credit Hours Taught by Faculty Status and Academic Year Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Total Credits 80 73 75 71 90 389 Full Time 41 39 35 41 38 194 Adjunct 39 34 40 30 52 195 Health Information Management Program Review 2010-11 Percent Full Time 51.2 53.4 46.7 57.8 42.2 49.9 Percent Adjunct 48.8 46.6 53.3 42.2 57.8 50.1 Page 16 Number of Health Information Credit Hours Taught by Faculty Status and Level of Course Level of Course Beginning Intermediate Advanced Total Total Credits 243 37 109 389 Full Time 57 32 105 194 Adjunct 186 5 4 195 Percent Full Time 23.5 86.5 96.3 49.9 Percent Adjunct 76.5 13.5 3.7 50.1 For the past five years, about half of the HIM credits have been taught by adjuncts, but as the program continues to grow, that percent is increasing to catch the national trend. Nationally, in associate degree level HIM/HIT programs, 69% of the courses are taught by adjunct faculty. This trend is partially due to college funding limitations for full-time, master’s qualified faculty (even with master’s in related disciplines such as informatics), partially to a limited number of HIM professionals with master’s degrees and partially due to the fact that a master’s qualified professional earns significantly more money, nationally, in industry than in the academic setting. The program manager teaches a substantial number of overload credits which contributes to the lower percentage of adjunct-taught credits when compared to the national trend. If the program manager only taught her contracted amount then the picture drastically changes as shown below. Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Total Credits 80 73 75 71 90 389 Contracted* Full-Time Credits 17 17 17 17 17 85 Overload Credits 24 22 18 24 21 109 Adjunct Credits 39 34 40 30 52 195 Percent Full-Time 21.3 23.3 22.7 23.9 18.9 21.9 Percent Overload** 30.0 30.1 24.0 33.8 23.3 28.0 Percent Adjunct 48.8 46.6 53.3 42.2 57.8 50.1 *50% release time for program manager + 2 credits taught by full-time nutrition faculty = 17 contracted credit hours for each school year. **Overload and summer. There is a need for one full-time HIM instructor. This is consistent with a proposal pending in 2011 through CAHIM to require one full-time instructor in addition to the full-time program manager with teaching responsibilities to increase academic and career advising by an HIM professional as well as to create a stronger foundation for continuous quality improvement. Comments so far have indicated that if adopted, this proposal may cause many smaller programs to close. The comments will be accepted through March 2011 and then the resolution will go for either approval, modified approval (perhaps programs with fewer than 50 students would be exempt) or rejection. From summer of 2010 through the 2010-11 academic year, grant funding enabled the program to hire part-time people for both assistance with curriculum development – especially application exercises for increased hand-on experience on a number of HIT-related software programs – and for assisting students with classroom demonstrations and homework assignments involving any of the several types of software used in the program and assisting with professional practice experience coordination. Performance-earned funding will enable the program to have 60 hours per semester of help for ongoing support of application activities and PPE coordination as well as assisting with job placement (curriculum development for new courses is complete). Given AHIMA/CAHIIM’s proposal discussed in the previous section, to require programs have, at a minimum, a full-time program manager plus a full-time faculty position, and given the program growth which is projected Health Information Management Program Review 2010-11 Page 17 to continue, the program would greatly benefit from a half-time professional practice coordinator with responsibilities for assisting students with hands-on technology application activities that prepare students for their PPEs and supplement site time in PPEs. This support would substantially increase the program manager’s ability to more effectively advise students with an emphasis on the transition from college to the workforce and to meet the rising demand for teaching more sections of medical coding (including the transition to a new diagnostic coding system that will require courses for existing coders (CE) and the responsibility of teaching both coding systems during the transition period (ending with an implementation date of Oct 13, 2013). E. Faculty Development All adjunct faculty maintain their credentials through continuing education activities plus some of the adjunct faculty take advantage of LSCC’s Professional Development Center. The program manager routinely exceeds CE maintenance. During this period, this included both HIM-specific and general professional development activities such as: • Completing an 18-credit hour graduate certificate in medical informatics teaching and integration through the University of West Florida • Several online industry-specific webinars • Conferences for: AHIMA national, Assembly on Education Summer Symposium, FHIMA state conference, and PAHCOM (Professional Association of Healthcare Office Management) • Guest lectures on Electronic Health Records and on Medical Office Revenue Cycle Issues • Co-authored a book with two colleagues that requires annual editing; in progress of authoring a text on Medical Office Management and Technology (both for LWW Wolters Kluwer) that has received excellent feedback from reviewers for the first draft of each chapter and should be published by the end of 2011; and contributed a chapter to a medical informatics text • Actively participating on a statewide task force to develop a toolkit for health information exchange that can be used by health information professionals as a guide • Serve on a statewide frameworks committee for HIM, Coding Certificate and Medical Transcription • Facilitated two online mini-courses in electronic health records and patient safety for a pilot group of local physicians and practice managers plus a second group of Lake and Sumter County high school allied health instructors F. Faculty Evaluation An annual analysis of student feedback of all HIM adjunct faculty along with the program manager has resulted in mostly positive feedback for those instructors the program still uses as active instructors. One of the current instructors is frequently criticized because her online exams are structured so the student only receives a score, not any feedback of which questions the student missed or what the correct answer should have been. The program manager has discussed the instructor’s philosophy Health Information Management Program Review 2010-11 Page 18 with her at length and fully supports her methods. The instructor feels that test integrity for fully online, non-proctored assessments would be compromised if students have a chance to review the details of their test results. On the other hand, she posts discussion topics for all students once she analyzes the results of an exam. These discussions address any topic that she feels students need to go back and review and why. Additionally, she invites each student who is concerned about their results to ask her specifically where they were weak on that exam and she’ll reply or even call each student to discuss areas on the assessment where the student may have missed or misunderstood the concept related to something they missed on the test. There are no other consistent areas where students express disagreement or criticism of the instructors. Each year, the program manager must review student feedback of instruction for each adjunct instructor and provide results on the annual CAHIIM program review along with a plan for correcting any areas where the instructor received a low overall rating. Health Information Management Program Review 2010-11 Page 19 IV. STUDENT DATA Originally, in 1997-98 when we received capitalization incentive grant money to start the HIM degree and Coding Certificate Program, the economy was decent but with the growth of the healthcare industry in Lake and Sumter Counties, a needs assessment confirmed that more health information professionals were needed in the region. However, since HIM is not a common choice for traditional students coming right out of high school and a lot of good candidates already either had lesser day jobs in local health facilities or worked in an unskilled but full-time position and who didn't think nursing was a viable choice for them, expressed an interest in a career change to a nonnursing allied health career. Therefore, the original program was designed with the classes all being available at night so a person with a full-time day job could attend classes part-time at night over a few years and obtain the degree. With the shifts in economy, there is more interest in a full-time program but not enough to justify offering both a day and a night time program. Also, we are moving toward making 50% of the program or more available online so that may meet everyone's needs - full and part-time students. A. Enrollment The following graph and table show trends in program enrollment for both the AAS degree and the certificate program. H. I. M. Programs Enrollment Fall 2005 - Summer 2010 60 50 40 A.A.S. 30 20 10 Summer 10 Spring 10 Fall 2009 Summer 09 Spring 09 Fall 2008 Summer 08 Spring 08 Fall 2007 Summer 07 Spring 07 Fall 2006 Summer 06 Spring 06 0 Medical Coder/Biller Certificate Fall 2005 Number of Students Enrolled 70 Source: LSCC Banner Data, November 2010 Health Information Management Program Review 2010-11 Page 20 Program Headcount Enrollment* 06/07 07/08 08/09 09/10 05/06 06/07 07/08 08/09 09/10 40 10 50 37 13 50 34 20 54 41 16 57 79 30 109 17.0 3.2 20.2 17.0 4.7 21.7 18.0 6.3 24.3 17.5 3.9 21.4 35.4 9.3 44.7 AAS – Health Info Tech Cert – Coder/Biller Total * ** FTE Enrollment** 05/06 Headcount Enrollment – unduplicated headcount within a school year. FTE Enrollment – total LSCC credits taken by all students in program divided by 30. The increase in enrollment in HIM programs is the result of several factors. First, national awareness of the HIM/HIT profession skyrocketed early in 2009 due to the HITECH part of the American Reinvestment and Recovery Act which funded a variety of programs incentivizing physicians to convert from paper to interoperable electronic health records, training programs and programs that hire grads of HIT programs to assist providers in obtaining the available incentives and make progress toward national health information exchange. Secondly, a weak economy has resulted in record numbers of people seeking re-training in a growth career due to a decline in jobs in certain other fields such as construction, real estate and other hardhit industries. Healthcare is a huge growth market and Lake County has a greater than average number of aging citizens creating a higher than average demand for healthcare workers. The third factor was a grant that paid tuition and fees for approximately 23 students (of which 14 have been successful) unemployed workers to train in an informatics certificate program – all credit hours apply to the degree in HIM. This program did not have its own code when the cohort group started in Spring 2009 so everyone was registered under the HIM AAS degree which inflated the numbers. Percent of Students enrolled in Health Information Management Programs by Demographic Characteristic During Fall Terms Student Characteristic Female Black Hispanic White Other Ethnicities Unknown Under 18 Years Old 18 – 21 22 – 25 26 – 35 36 – 45 46 – 55 56 and older Number of Students Enrolled Health Information Programs Fall Fall Fall Fall Fall 2005 2006 2007 2008 2009 94.1% 97.2% 89.7% 89.2% 89.8% All LSCC Students Fall 2009 Students Enrolled in CTE Programs, Fall 2009 63.0% 64.4% 17.6% 5.9 70.6 5.9 0.0 0.0% 11.8 5.9 29.4 29.4 20.6 2.9 16.7% 0.0 77.8 5.5 0.0 0.0% 13.9 8.3 30.6 27.8 19.4 0.0 10.2% 7.7 76.9 2.6 2.6 2.6% 15.4 7.7 25.6 23.1 20.5 5.1 13.5% 8.1 64.9 2.7 10.8 0.0% 8.1 10.8 18.9 40.5 10.8 10.8 22.0% 6.8 62.7 3.4 5.1 0.0% 6.8 15.2 11.9 22.0 28.8 15.2 11.3% 11.7 68.4 4.1 4.6 13.5%* 46.1 12.3 13.5 9.2 4.2 1.2 13.1% 10.6 70.0 2.8 3.5 1.4% 29.5 15.5 21.6 17.4 10.8 3.8 34 36 39 37 59 4,740 793 * Includes dual-enrolled students Health Information Management Program Review 2010-11 Page 21 LSCC HIM student characteristics are very similar to the national figures. A national survey of students in HIM programs (all levels from associate through masters) reflects the national average in 2009 of: 89% female; 13% black, 6.6% Hispanic, 71.7% white, and approximately 10% other ethnicities. Age groups revealed: 18-22 (19% - probably higher if the associate level was reported separately from the baccalaureate level students based on discussions with colleagues at both levels), 23-33 (26%), 34-44 (25%), and 45-55 (24%). The average age of HIM professionals is 46 years. Progression of Students through program: Experience has shown that many students enroll in the degree instead of the coding certificate because the coding certificate did not qualify for financial aid (except through Workforce Investment Act programs) until recently. Of those students, some of them finish the coding certificate, look for work and then come back to complete the rest of the degree (certificate is 34 of the 67 hours required for the associate degree). Other self-pay students enroll for the certificate but decide they would like the full degree. Regardless of whether or not a student starts out with the intent of earning the degree, they are advised to complete the medical sciences (anatomy and physiology, medical terminology, concepts of disease) first or as co-requisites as they progress from beginning, to intermediate and then advanced courses as outlined in the college catalog. Degree students are also advised to work on all general education courses from the start. B. Retention True retention is hard to measure because students don’t always use the most appropriate program code when registering. Sometimes they register for an AA when they are actually pursing the AAS and sometimes they register for HIM for financial aid purposes but are actually in a pre-allied health program planning to transfer to a college that offers that degree such as dental hygiene or physical therapy assisting. Until recently, this problem was complicated by the fact that the medical information coder biller certificate was not eligible for federal financial aid so many students registered for the full degree even if their intent was just to complete the certificate program. For the purposes of the annual CAHIIM program review, the program manager only counts those students for retention and attrition who have sought advising from the program manager or who have responded to an instructor survey in an introductory class such as Foundations of HIM that they are pursuing the HIM degree regardless of what they are actually registered under. The results reported to CAHIIM for the degree only, using standard reports with manual adjustments based on program manager’s advising records are as follows (any variance from the student tables located earlier in this section are due to the issues mentioned above): Health Information Management Program Review 2010-11 Page 22 Academic Year 2005-06 2006-07 2007-08 2008-09 2009-10 Enrollments 41 46 52 45 69 Graduates 5 4 9 4 3 Attrition 3 2 3 4 7* Includes grant certificate students who Remaining 33 40 40 37 59 were enrolled in degree as a holding place TOTAL Period C. 253 26 19 59 Graduation The following table displays the number of program graduates each academic year. The trend in the HIM degree program of peaking in 2008-09 (for this 5-year cycle) and declining in 2009-10 is not a concern because some of the HIM-required courses are only offered once per year and these courses also have prerequisites. Students sometimes meet each other and become study partners resulting in taking courses together and graduating as an informal cohort group while other times students don’t for those cohorts. Also, many of the students who were able to take more classes before the decline in the economy had to stop-out of school or cut-back on coursework to work more hours. Number of Program Graduates 2005/06 2006/07 2007/08 2008/09 2009/10 AAS – Health Information Technology 5 4 9 4 3 Five-Year Total 25 Cert – Medical Information Coder/Biller 7 5 5 4 4 25 12 9 14 8 7 50 Health Information Management Programs Total Academic Year Characteristics of the 50 graduates over the five-year period from Fall 2005 through Summer 2010. All CTE AAS Cert Programs Health Info Coder/Biller (n=815) Percent of Graduates with Characteristic Gender Female 84.0 100.0 65.0 Male 16.0 0.0 35.0 Ethnicity/Race White 88.0 80.0 82.4 Minority 12.0 12.0 16.1 Unknown 0.0 8.0 1.5 Age 21 and under 0.0 4.0 8.8 22 – 25 20.0 16.0 22.3 26 – 35 16.0 24.0 33.4 36 – 45 28.0 20.0 24.2 46 – 55 24.0 20.0 9.2 56 and older 12.0 16.0 2.1 Health Information Management Program Review 2010-11 Page 23 The average GPA for students in both programs for the five academic years covered by the program review has been 3.0 or higher. As discussed earlier in the grade distributions, students tend to do well in the program courses for the AAS degree and certificate. Average GPA of Program Graduates Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 D. HIM - AAS Total Average Graduates GPA 5 3.5 4 3.3 9 3.1 4 3.0 3 3.6 Coder/Biller Certificate Total Average Graduates GPA 7 3.0 5 3.1 5 3.3 4 3.1 4 3.0 All LSCC Graduates Total Average Graduates GPA 475 3.1 587 2.9 549 3.0 648 3.0 692 3.0 Success and Completion Rates The vast majority of HIM degree and Coder/Biller certificate are part-time as shown on the following chart and take anywhere from 1-5 years to complete the certificate or the degree. Full-Time Enrollment Fall 2005 - Summer 2010 60% Percent Enrolled FT 50% 40% 30% 20% 10% 0% AS HIM Cert Coder/Biller Other CTE Programs AA LSCC Some people who complete the certificate come back and work on the degree but there is often a gap between completing coding and returning to work on the degree. The program has actually had a few completers who take as long as 7 years to complete the degree. Some of the attrition from the degree program is because of a common misconception that coding and billing is a medical office profession that is more business than allied health. The reality is that medical offices employ insurance or billing specialists (offered through our medical office management certificate at LSCC but with a misleading title) but call these specialists coder billers even though they aren’t required to have a strong medical science background. Professional coders, on the other hand, actually read, analyze and make decisions based on documentation in complex medical records using reports such Health Information Management Program Review 2010-11 Page 24 as operative reports, pathology, laboratory, medication administration, progress notes, history and physicals, discharge summaries etc and primarily work for hospitals or large, multi-specialty physician groups. Students hear that medical coding and billing is a good profession so they register and don’t always see the program manager before they take an anatomy class and fail the course. The program manager will differentiate clearly between the HIM program and the Medical Office program whenever possible but some students register for HIM and switch to Medical Office or else quit altogether without seeking advisement. Completion With smaller programs, changes in the number of graduates or enrolled students will drastically affect the completion percent. As shown below, the number of graduates as a percent of the number of enrolled students has fluctuated over the five-year period. The most recent year, 2009/10 had a significant increase in enrollment which affected the completion greatly. The college-wide percent is approximately 10%. It is anticipated that a larger number of HIM graduates will be seen over the next several years to accompany the recent increase in enrollment. HIM - AAS Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Coder/Biller Certificate Enrolled* Graduated % Enrolled* Graduated % 40 37 34 41 79 5 4 9 4 3 12.5 10.8 26.5 9.8 3.8 10 13 20 16 30 7 5 5 4 4 70.0 38.5 25.0 25.0 13.3 * Unduplicated headcount Health Information Management Program Review 2010-11 Page 25 V. PROGRAM SUPPORT A. Budget 2009-2010 Expenditures (Actual) $4033.82 Expenditures (Budgeted) $5561.00 2008-2009 $5230.33 $5661.00 2007-2008 $7189.28 $5461.00 2006-2007 2005-2006 $5428.17 (est)$5800.00 $5843.00 $5817.00 Year Academic Year 2009/10 2008/09 2007/08 2006/07 Total Expenditures $92,513 82,316 100,278 85,951 Notes Expenditures reduced from previous year due to grant funding that paid for certain expenses traditionally budgeted under Fund 1 HIM such as travel, e-resources etc. that were used for the grant but benefitted the degree program as well. The program is fully supported from a budget perspective between fund 1, an HIM-resource endowment, SPD, Perkins, Foundation projects and grants The difference was covered by transferring funds from other budgets in the CTE program Budget fully funded Budget fully funded FTE Students in HIM Courses 41.87 24.79 31.37 29.69 Expenditures per FTE $2,209.53 3,320.53 3,196.62 2,894.95 Fees per Credit Hour 84.53 76.37 72.39 64.40 Fee Revenue per FTE $2,535.90 2,291.10 2,171.70 1,932.00 Grant Information: Two cost-based grants for new EHR and Informatics Programs with performance incentive funds were awarded in 2009. The first was New and Emerging, a non-credit grant that ran from January 2010 through December 21, 2010. The final report for 12/31/2010 is not yet available but any money not spent reverted back to Workforce Central Florida. LSCC did earn the full possible amount of performance funding which was $25,000.00. Some of the cost-based expenses also helped with some expenses that would normally come from fund 1 for the HIM degree such as help with software expenses and reference books used by both grant students and regular HIM students. Approximately $2,000.00 of the incentive money was spent on travel and conferences for the grant program manager and for the HIM program manager. The balance rolled into the HIM program development budget. Health Information Management Program Review 2010-11 Page 26 The second grant, Paperless Initiative began in January of 2010 and will end June 30, 2011. The purpose of the grant was to develop a new, 18-credit hour healthcare informatics certificate program that provides a new specialization in the HIM AAS and AS degree (both effective fall 2010). This grant was also cost-based with performance money available. The maximum that can be earned with the current number of students is $21,000.00 (if all 14 remaining students complete Spring 2011 and get training related jobs by the end of June 2011). As with the first grant, some of the costbase expenses, especially curriculum development and software benefitted the HIM program as well as the grant students. B. Support Services In addition to support all programs receive such as the career center, the media center, the center for teaching and learning, academic advising etc. along with faculty secretarial support and support by the Dean of Careers and Technical Education’s staff, this program receives grant support, support from an endowment through the Foundation and occasionally a work study student or volunteer. Other critical support services include distance learning staff and IT for a variety of program-specific software. Finally, several software programs have been donated to the program and the budget supports a hands-on virtual lab annual subscription fee. C. Facilities and Equipment The program has access to two computer classrooms and two smart classrooms for all evening courses. The program does not offer daytime courses. Distance Learning and IT Staff support all online course delivery. IT also supports specialized software for the HIM program. There is a dedicated library of HIM resources purchased through a living endowment in an area of the Leesburg Campus Library. Additional resources used routinely during a semester are housed in Health Information Management Program Review 2010-11 Page 27 the program manager’s office. The manager’s office is more than adequate and is equipped with an updated desktop computer, printer, telephone, file cabinet, bookshelf, large desk and chair. Health Information Management Program Review 2010-11 Page 28 VI. MEASURES OF PROGRAM EFFECTIVENESS A. Student Learning Outcomes There are six SLOs for this degree program. SLO 2 is also the only SLO for the coding certificate. Each of the SLO’s is presented in the tables that follow along with the analysis of results and plans for improvements. SLO 1: Manages health care data according to established legal and accrediting agency guidelines and standards. Courses assessing for this SLO Initial Analysis of Results Spring 2010 HIM 1012 HIM 2820 HIM2930 (note, with HIM2930 as a capstone, will shift to using HIM1012 as an SLO developed rather than assessed mode beginning Fall 2010) Although these courses were not formally assessed until Spring 2010, starting in the fall the instructor for HIM1012 noted a decline in performance by students on early assessments. By early spring, 2010, she realized she had made some assumptions based on the college where she had been teaching this course that our students had Introduction to Healthcare as a prerequisite. When she realized we did not, she recommended the change and meanwhile integrated some key basic information into her course. HIM2820 and HIM2930 only had 1 student, the same one, who demonstrated full mastery of these learning outcomes. However, during spring of 2009, it became obvious that this should be a capstone course with a mock exam to ensure that all graduates, not just those who take the national RHIT exam, demonstrate mastery of all program SLOs at graduation. Plans for Improvements – Instruction & ProcessBased on Analysis of Results HIM1012: Curriculum revision to require Introduction to Healthcare submitted and approved. Since this change was not made before the paper catalog deadline for 201011, students Fall 2010 will take this course as a co-requisite the first 5 weeks of the semester. Instructor has added some supplemental information to the online lectures to give students a stronger foundation until the prerequisite is fully implemented. HIM2820: No significant changes are necessary at this time but will continue to monitor each semester. HIM2930 – Curriculum change effective Fall of 2009 to make it mandatory to pass a mock national exam or take the actual national exam during the last semester in order to pass the course. SLO 2: Identifies correct diagnostic and procedural codes and uses the appropriate classification systems/nomenclatures to correlate the timeliness, completeness and accuracy of coded data for research, quality and reimbursement purposes. Courses assessing for this SLO Analysis of Results Spring-Summer 2010 HIM 2810 and HIM2930 (Coding Specialization) OR HIM2222C and HIM2253C for new informatics specialization (new Fall 2010) Assessed Spring & Sumer 2009. Not assessed F09 (didn’t make). The combined results for this small, independent study (9 students total) revealed two significant findings: Students aren’t getting handson exposure to the reimbursement aspects of hospital coding; and, this course exceeds the requirements for the HIM program so it is not beneficial to those who are going to specialize in another area of HIM. Health Information Management Program Review 2010-11 Plans for Improvements – Instruction & ProcessBased on Analysis of Results Two improvements have been initiated for fall 2010 implementation: (1) Provide an alternative PPE for those students more interested in healthcare informatics than in coding; and, require a minimum of 2 hours in the hospital business department for students who do take the coding PPE and, provide some reimbursement‐focused exercises on the V‐Lab for this course. Page 29 For SLO 2, changes are approved for fall of 2010. Assessment of students in the spring and summer of 2010 did not reveal any additional areas of improvement but more of both types of encoder assignments will be added Fall 2010 using the 3M and QuadraMed applications on the Virtual Lab. 3M is used by all local hospitals but students will get some exposure before conducting the onsite portion of this practicum. The virtual lab has actual medical records to code and analyze reimbursement SLO 3: Performs health information analysis tasks such as abstracting data and calculating, interpreting and presenting statistics and coded data for research. Courses assessing for this SLO Analysis of Results Spring-summer 2010: HIM 2820 HIM2930 Not assessed Fall 09. Spring and Summer 2010 assessed but only 1 student each term. Both students performed well but didn’t get as much exposure to the statistical applications at the facilities as necessary Plans for Improvements – Instruction & ProcessBased on Analysis of Results Fall of 2010, will supplement onsite experience with a cancer registry database assignment, including statistical analysis and data presentation, using a new application on the virtual lab. SLO 4: Applies principles of legal and ethical behavior as they relate to legal aspects of health information and healthcare delivery. Courses assessing for this SLO Analysis of Results Spring 2010 Plans for Improvements – Instruction & ProcessBased on Analysis of Results HIM 2820 HIM2930 Assessed spring of 2010 but only one student and that student was rated high in all aspects of the PPE Will incorporate more release of information and other HIPAA activities in the virtual lab for fall 2010. SLO 5: Uses specialized and general health information technology and systems including: communication technologies; database architecture and design; data collection/abstracting; storage and retrieval; data security; and healthcare information management. Courses assessing for this SLO Analysis of Results Spring 2010: HIM 2820 HIM2815 (new course approved for Spring The student assessed in Spring 2010 demonstrated 2011) excellent technology application skills. HIM2930 Health Information Management Program Review 2010-11 Plans for Improvements – Instruction & ProcessBased on Analysis of Results As the result of an increase in technology used in HIM recently (e-referral systems and more interoperable EHRs as well as more sophisticated revenue cycle tracking systems, the technology students are exposed to will substantially increase fall 2010. The Virtual lab has more applications that will be integrated more fully into the curriculum; a leading Electronic Health Record with Integrated Practice Management System was donated to the college and graduates have been creating hands on activities with real medical records for student use; an electronic referral system and a voice recognition Page 30 software package were also donated and will be incorporated into all practicums plus the technology-based classes and the hospitals have the students doing more systems-based work during practicums. SLO 6: HIM-6 Applies the principles of organizing and managing resources including human, financial, and physical resources. Courses assessing for this SLO Analysis of Results Spring 2010 HIM2820 HIM2930 Results of assessments spring 2010 in these courses demonstrate the didactic courses that introduce and develop these management skills are effective. B. Plans for Improvements – Instruction & ProcessBased on Analysis of Results No changes planned currently to improve this SLO, however, will continue to monitor each semester and ask for suggestions Fall 2010 from the advisory committee Employment of Graduates/Transfer to Universities (HIM Degree Only) Academic Number of Year Graduates Transfer Rate Notes 4 of 5 placed; 5th decided to retire 2005-06 5 80% 0 instead 4 of 5 placed; 5th was eventually 2006-07 5 80% 0 employed but it took longer than a year after graduation 8 of 9 placed; 9th moved out of 2007-08 9 88.9% 0 state to find work and decided to change fields 1 of 4 placed and 3 of 4 transferred 2008-09 4 25% 75% to work on bachelor’s* 2009-10 3 33% 66% 1 of 3 placed and 2 of 3 transferred *Graduates of the HIM degree during this review period transferred to: UCF to pursue BS in HIM or Healthcare Services Administration (3), University of Cincinnati for HIM (online, special nationwide articulation for people with RHIT(1) and one out-of-state online for business administration. C. Placement Rate National Exam Results The RHIT credential is not required for most jobs in the HIM/HIT field so only some graduates take the exam. It is also expensive to take the exam – approximately $300.00. The results for those who have taken it during the five years covered by this program review are as follows (one year is measured from 10/1 to 9/30): 2009-2010 One student took the exam but exceeded national average in all categories – 100% pass 2008-2009 Health Information Management Program Review 2010-11 Page 31 3 of 3 passed (100%). Of the 3, 2 strongly exceeded the national average in all categories and 1 was slightly below in some of the categories that he didn’t do well in for the courses where those subjects are introduced and developed. 2007-2008 1 of 1 (0% passed) failed the national exam. This student who failed graduated in 2002 and attempted the exam for the first time in 2008 after having a mild heart attack during the prep time for the exam and after repeatedly cancelling appointments with the program manager to help her with a study plan. 2006-2007 1 of 1 passed (100%) and exceeded the national average in all but 3 categories and was only slightly below in those areas. 2005-2006 7 of 8 passed (88%) and all but one of those 7 exceeded the national average in all categories. Health Information Management Program Review 2010-11 Page 32 D. Program Strengths and Weaknesses The HIM AAS degree and the certificate in Medical Coding and Billing at LSCC enjoy many strengths. As is evidenced in this review, student success rates in core program courses are strong and most years, the percentage of graduates who either transfer to a university or get a job in the field is 100%. The community is very supportive of these programs as is demonstrated in the participation of Advisory Members in both formal meetings and in informal discussions with the program manager throughout the year as well as their support in offering student professional practice sites and considering graduates for jobs. The partnership with the Lake Sumter Medical Society over the past couple of years has increased physician awareness of what a graduate of these programs can do for them. Prior to that, the majority of students worked in hospital HIM departments after graduation. These programs are on the leading edge of new technology in health care. Although the HIM program curriculum has included electronic health records, the goals of an interoperable national health information exchange network and the importance of correct coding for research, quality improvement and reimbursement since its inception at LSCC, many of the graduates have gotten jobs where the technology caught up with their knowledge after they had been on the job for some amount of time. This led to promotions for some graduates as local hospitals implemented electronic health records and will lead to a high demand for hospital coders as the diagnostic coding system undergoes significant changes to accommodate interoperability and increased specificity for research. Meanwhile, due to the passage of the HITECH Act in 2009 and significant incentives for physicians to adopt interoperable electronic health records, new graduates in 2011 and beyond will enjoy a mutually beneficial employment relationship in physician practices whereby they learn how the practice operates while concurrently teaching experience workers how to use electronic health records efficiently and, when the time comes, how to code using the new system. The HITECH Act resulted in LSCC receiving two grants related to electronic health records and informatics as well as a Regional Extension Center that is focused on hiring graduates and possibly using student interns to help Central Florida physicians select, implement, train and maintain the best EHR for their practice. One of the credit hour program grant students was already hired by the REC for $55K per year. Another grant employee found a directly related job for almost $13 per hour at a local hospital. Many of the students are working with Lake-Sumter Medical Society for their professional practice to convert the administrative side and at least one clinic for We Care from paper to electronic health records. In addition to grant funding, the program received a life endowment of $12,000.00 in 2000. The program manager is allowed to spend any profits this investment generates to buy books and other reference materials for the program. The Laura Clark Memorial HIM Book Collection is housed on the Leesburg Campus in the Library with some books maintained in the program manager’s office. Another strength is the fact that Workforce includes the HIM degree and the Coder/Biller certificate in its list of programs eligible for Workforce Investment Act candidates has led to many new students from that resource. Also, recently, the medical coder/biller certificate qualifies for federal Health Information Management Program Review 2010-11 Page 33 financial aid which will possibly increase enrollment and make reporting more accurate as these students will no longer sign up for the degree when they only want the certificate. Between an annual subscription to a VLAB consisting of approximately five major, commonly used hospital health information systems (databases, tracking, EHR, coding and grouping, release of information and master patient index management) budgeted in fund 1 most years but split with grants 2009-10 and 2010-11, 2 large donated physician-based systems (an EHR with Practice Management and an e-Referral system) for which the grants paid a 5-year server lease beginning in 2009-10 until the college can host the server in-house, EHR software that comes free with one of the texts and a free, web-based EHR, the students get hands-on experience with all of these systems before they go out to sites for their professional practice experiences. Finally, the last course in the HIM degree has been changed to a capstone course in which the students must either pass a proctored mock exam or take the national RHIT exam in order to pass the exam. This will increase the number of students who take the national exam and motivate them to pass it. It will also ensure that every graduate is at least minimally competent for any entry-level job in HIM. On the areas that need to be reviewed for quality improvement opportunities include the following: • A more consistent way to ensure students register for the exact program code they plan to pursue as soon as they decide • Continued discussions with academic advisors regarding the impact of having CTE program students register for an AA degree instead • Students would benefit by more hands-on experience than will fit into the program but many cannot afford to volunteer so the program director is working with Advisory Members and other employers to see if a pool of paid interns can be formed for EHRs as well as coding. The students receive adequate hands-on for all other jobs this degree prepares them for at entry-level. • Many students cannot afford the coding certification or the RHIT certification exams so they delay taking them until they can save enough money which often takes so long that they either never take it or they have forgotten a lot of things that they learned in the program • The program has difficulty recruiting qualified adjunct instructors and would probably have trouble finding a qualified full time instructor. The challenge in finding qualified adjuncts is difficult because most potential applicants have 50-60 hour per week management jobs and don’t have time or energy to teach. Some of these individuals would teach online but have trouble getting motivated to take our online Blackboard training without any reimbursement for the extensive time they spend between attending classes and completing the online assignments. The training is critical but perhaps we can find a way to pay the adjuncts a stipend. The full time instructor issue is that most qualified HIM instructors make significantly more money in industry so even when they are interested in teaching, it’s hard to take such a large cut in pay. Finally, LSCC has more need for additional full-time faculty than the budget can handle in most years. Health Information Management Program Review 2010-11 Page 34 VII. USE OF PREVIOUS ASSESSMENT FINDINGS During the 5 year period under review, significant changes have occurred in the HIM curriculum to meet the demands of local employers for a well-trained HIM workforce and the requirements of the national accrediting agency. The sources for continuous program assessment and improvement include: Advisory Committee Members, Lake-Sumter Medical Society Members, Student evaluations of instructor and graduate surveys; employer (of graduates) surveys, results on the national RHIT examination, and discussions with colleagues both in Florida and at the national Assembly on Education. The program manager tracks trends in industry through research and attending professional conferences. Finally, some changes are dictated by the Florida Department of Education. Significant program changes based on these results include increased technology in the degree program, a decrease in management, turning the course that is a review for the national examination from a tool for students to prepare for the exam to a capstone course that culminates in a mock exam (or the students taking the actual national exam which they are permitted to do during the semester they plan to graduate) covering all HIT entry-level competencies described in the program SLOs. Effective Fall 2010, the program added an Associate of Science option for those students wanting to transfer to a university but who had trouble doing so previously with an AAS degree. Also effective Fall 2010, students can chose to specialize in medical coding or they can select a healthcare informatics specialization. Guest speakers have increased. The annual “mock” technology expo for Advisory Members and guests has been changed to students in an EHR and informatics class during the fall semester actually exhibit assigned projects at the Lake-Sumter Medical Society annual physicians’ expo in November. All HIM students still host a fall mixer after the fall Advisory Committee Meeting to kickoff National Health Information and Technology Week as well as to mingle with future employers. Hands-on application exercises have increased along with the variety of software that is offered through the program. The program is considered a partner of the Lake Sumter Medical Society and is also mentioned as a partner in education with the UWF medical informatics certificate program. Physicians, practice managers, and HIM professionals at the hospitals in Lake County along with the UCF Regional Extension Center and the Adventist Hospital HIT recruiters are all aware of the program’s currency with teaching students how to select, implement, customize, optimize, train and maintain EHRs. In 2011, the new PPE in Healthcare Informatics consists of 17 students, 10 of whom are working on a high-visibility project for the county’s We Care clinics to convert the administrative function and at least 1 clinic from paper to electronic health records including having students set up the network, security, create and conduct HIPAA privacy and security training, develop forms, scan old paper records into a free web-based EHR, write a compliance manual and a disaster recovery plan. This process also includes forms design. There are templates from which the students are customizing policies and procedures. The project is on schedule as of March 2011. Health Information Management Program Review 2010-11 Page 35 VIII. RECOMMENDATIONS AND ACTION PLAN A. The Future of HIM at LSCC Moving forward, the HIM program at LSCC is projected to grow in both enrollment and in certificate offerings to meet the growing local demands for a workforce capable of assisting physicians implement and maintain electronic health records and health information exchange systems. The new AS degree option in HIM will also assist students who desire a bachelor’s degree in HIM or a related health field to articulate to a university more efficiently and increase opportunities for formal articulation agreements. A part-time professional practice experience coordinator in the near future and the addition of a full-time faculty position in the next year or so will enable the program manager to formally increase the amount of exposure students get to the information technology aspect of deploying and maintaining electronic health record systems in physician practices. Successful grant awards will accelerate the ability of the program manager to have more hardware applications incorporated into the preprofessional practice experience coursework. The increase in staff and faculty will also provide an opportunity to reach more providers and establish partnerships that include many sites where students can conduct their professional practice experience with the assurance that if they perform well, they will most likely be hired upon graduation if not prior to graduation. The increase in staff and faculty will also enable the program manager to more efficiently follow trends and ensure statewide curriculum and the LSCC program is meeting the ever-changing needs of both the traditional healthcare facility employers of HIM and Health Information Coder Certificate graduates and the emerging needs of the physician-based practices in moving from low-technology and standardized procedures to high technology, complex quality and reimbursement driven procedures. An example is having the program manager trained as an ICD-10 Instructor to prepare students for the demands of a much more clinically-oriented method of coding medical records for hospitals and physicians as well as to help train existing employees in preparation for the transition. Health Information Management Program Review 2010-11 Page 36 B. Recommendations Recommendations (R), Action Plans (AP), and Criterion for Evaluation (C) (R) Hire a part-time Professional Practice Coordinator (for onsite, in-house software and virtual lab components) who would also coordinate non-credit/continuing education short-term training requests and assist with job placement of graduates (AP) Step 1 –Hire a Professional Practice Experience (PPE) coordinator for 60 hours each Fall 2011 and Spring 2012 semesters. Step 2- formalize a half-time position beginning fall 2012 including summer hours Time Frame Step 1 Request for FY 12 Step 2 Request for FY 13 (C) Reduction of program manager’s non-teaching responsibilities (R) Have program manager trained as a certified ICD-10 instructor. July 2011 (AP) Attend training in conjunction with Summer 11 AOE symposium in San Antonio and pass test to become a certified ICD-10 trainer? (C) Program manager will obtain certification before fall 2011. Health Information Management Program Review 2010-11 Person(s) Responsible Qualified person will be hired for 120 hours for Program academic year 2011-12 to coordinate all PPE Manager; activities including virtual lab components and Dean of CTE follow-up with site supervisors after student Programs has been placed in a PPE; Qualified person will be hired equivalent to a half-time staff position – 12 months effective Fall 2012 for PPE Coordination, job placement and facilitating short-term CE training in time for ICD-10 and increased volume of EHR implementation training Expected Outcome Program Manager will have more time to devote to academic and career advising, program effectiveness, curriculum development and community relations for program awareness Program manager will be a Certified ICD-10 instructor which will be required to continue teaching coding in accredited degree programs. Program manager will be able to teach a graduate of the coding certificate program who has a CCS how to teach ICD-10 to existing coders on a non-credit basis. Page 37 Program Manager Resources Needed FY 12: $3,600 (performance dollars from grant) FY 13: $30,000 (possible performance dollars from grants) $ 2,110 (performance dollars from grant) Recommendations (R), Action Plans (AP), and Criterion for Evaluation (C) (R) Hire a full time instructor for the HIM program which includes the existing Coder/Biller Certificate & New Healthcare Informatics Certificate. Person(s) Responsible Rager/ Ziesemer/ HR Resources Needed $36,000.00 (Salary only) Program expansion to include development and delivery of non-credit training that can be at least partially articulated with the HIM degree program Manager Workforce Education; Dean of CTE programs; Program Manager; College Grant Coordinator Grant funded including any faculty and staff support to implement Revised curriculum based on external forces Program Manager No direct cost impact but would benefit from increased clerical support and, if adjunct faculty assists with changes, a stipend for their time Time Frame Expected Outcome Fall 2013 A qualified, full-time instructor will be hired for Fall 2013. Accommodate a projected growth in enrollment by offering courses more frequently and in more locations. Beginning Spring 2011 Changes effective Fall 2012 so start Spring 2011 (AP) Upon approval, advertise position, form the search committee and proceed with interviews. (C) Reduction in program manager’s overload (R) Pursue grant opportunities for short-term training of both existing HIM workers who need help preparing for Electronic Health Records (EHR) and for ICD-10 coding and to develop an entry-level EHR and coding workforce with non-credit training that articulates with the HIM degree (AP) LSCC is already looking at options to include (Health Information Technology (HIT) by collaborating with two other community colleges on Federal Grant Funding and with CFHA to prepare for planned expansion of facilities (C) Grants funded, implemented and evaluated for meeting objectives (R) Continue working with Statewide Curriculum Frameworks Committee and track proposed changes to the CAHIIM standards and curriculum to ensure those passing are implemented timely (AP) Make appropriate changes to curriculum based on decisions made by both FDOE and CAHIIM (C) Curriculum changes approved through all channels and implemented Health Information Management Program Review 2010-11 Page 38 Recommendations (R), Action Plans (AP), and Criterion for Evaluation (C) (R) Take degree program to at least 50% online (AP) Submit a specific detailed plan to the Teaching and Learning Committee to provide all of the steps needed to move the program in this direction including State and SACS requirements and budget information. Time Frame Expected Outcome Present plan to T&L during the November 2011 meeting. At least 50 percent of the courses in the program, including general education will be available as online courses by Fall 2013. It is expected that this will increase enrollment in the program by making it more accessible to students, especially those in-service students wanting to get a degree for promotion purposes. The accessibility of local instructors would keep those students from seeking an online program elsewhere. TBD Assist in accurately establishing if needs are met in specified range of support services IE Resources Needed TBD but need to add 25% Distance Learning Technician for HIM Support and also to provide stipend to adjunct faculty to take Bbd training TBD TBD Clearer data analysis of program course impact on true program majors versus other students taking these courses IE TBD F2011 Establish students early recognition of program progression and planning Program Manager and Student Affairs Management No cost impact (C) Details of plan - does plan provide sufficient information and research for the college to move forward in this regard? (R) Institution provides tool for evaluating and coordinating support services to the program to formalize and standardize effectiveness rather than relying on the program manager’s anecdotal analysis and informal conversations with staff from other departments Person(s) Responsible Larson/ Rager/ Ziesemer (AP)Institutional Effectiveness is incorporating more formal methods of analysis into future plans (C)Approval of strategic and annual IE plans by Administration (R)Institution provides stronger data instrument for establishing student movement with course trends assigned to multiple programs (AP)Institutional Effectiveness is incorporating more formal methods of analysis into future plans (C)Approval of strategic and annual IE plans by Administration (R)Joint meeting with Student Services to discussion about declaring a degree or certificate major early in a student’s academic pursuit (AP)The recently hired AVP of Student Affairs has already begun formally initiating this process with all Deans, Department Chairs and Program Managers (C)Ongoing assessment of progress Health Information Management Program Review 2010-11 Page 39 Recommendations (R), Action Plans (AP), and Criterion for Evaluation (C) (R) Assist students who have financial concerns regarding cost of national certification exams Time Frame Expected Outcome Fall 2011 Provide students contact with benefactors who may be able to provide monetary assistance (AP)increase awareness by potential benefactors of the cost and importance of national certification (C)Students who otherwise couldn’t afford to sit for a national exam will be able to do so. Health Information Management Program Review 2010-11 Page 40 Person(s) Responsible LSCC Foundation and Advisory Committee for HIM Resources Needed No direct cost impact IX. FOLLOW-UP April 2012, the dean of CTE programs will report on the status and effectiveness of the action plan and any new developments with the HIM program as the result of this comprehensive review and any subsequent influences to the program’s future direction. Health Information Management Program Review 2010-11 Page 41 X. APPENDICES A. Pass Rate Information for Courses not requiring analysis due to acceptable pass rates Course Name (HIM 1433) - Concepts of Disease (3 credits) Academic Passed Total Year A, B, or C D, F, or I Withdrew Enrolled 2005/06 0 0 0 0 2006/07 20 2 1 23 2007/08 19 0 1 20 2008/09 20 1 2 23 2009/10 20 7 4 31 Total 79 10 8 97 % Passed -87.0 95.0 87.0 64.5 81.4 % Withdrew -4.3 5.0 8.7 12.9 8.2 % Passed -95.5 73.9 86.4 96.8 88.8 % Withdrew -4.5 0.0 9.1 3.2 4.1 Course Name (HIM 1512)-Medical Office Management Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 0 21 17 19 30 87 D, F, or I 0 0 6 1 0 7 Withdrew 0 1 0 2 1 4 Total Enrolled 0 22 23 22 31 98 Course Name (HIM 1800C) – Professional Practice Experience I Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 9 5 7 7 6 34 D, F, or I 0 0 1 0 0 1 Withdrew 0 0 0 0 0 0 Total Enrolled 9 5 8 7 6 35 % Passed 100.0 100.0 87.5 100.0 100.0 97.1 % Withdrew 0.0 0.0 0.0 0.0 0.0 0.0 Total Enrolled 0 6 13 3 6 28 % Passed -83.3 100.0 66.7 83.3 89.3 % Withdrew -0.0 0.0 33.3 16.7 7.1 Course Name (HIM 2214) – Healthcare Statistics Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 0 5 13 2 5 25 D, F, or I 0 1 0 0 0 1 Withdrew 0 0 0 1 1 2 Course Name (HIM 2222C) – Basic ICD-9-CM Coding 42 Health Information Management Program Review 2010-11 Page Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 0 12 12 11 10 45 D, F, or I 0 1 0 1 0 2 Withdrew 0 0 0 1 1 2 Total Enrolled 0 13 12 13 11 49 % Passed -92.3 100.0 84.6 90.9 91.8 % Withdrew -0.0 0.0 7.7 9.1 4.1 Course Name (HIM 2234C) – Advanced ICD-9-CM Coding/Reimbursement Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 13 12 10 11 8 54 D, F, or I 0 0 0 0 0 0 Withdrew 0 0 0 0 0 0 Total Enrolled 13 12 10 11 8 54 % Passed 100.0 100.0 100.0 100.0 100.0 100.0 % Withdrew 0.0 0.0 0.0 0.0 0.0 0.0 % Passed 100.0 100.0 88.9 100.0 100.0 98.3 % Withdrew 0.0 0.0 11.1 0.0 0.0 1.7 Total Enrolled 4 8 8 4 3 27 % Passed 75.0 100.0 100.0 100.0 100.0 96.3 % Withdrew 25.0 0.0 0.0 0.0 0.0 3.7 Total Enrolled 11 9 9 9 9 % Passed 100.0 55.6 100.0 100.0 77.8 % Withdrew 0.0 0.0 0.0 0.0 0.0 Course Name (HIM 2253) – CPT Coding and Reimbursement Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 12 15 8 11 13 59 D, F, or I 0 0 0 0 0 0 Withdrew 0 0 1 0 0 1 Total Enrolled 12 15 9 11 13 60 Course Name (HIM 2510) – HIM Compliance and Performance Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 3 8 8 4 3 26 D, F, or I 0 0 0 0 0 0 Withdrew 1 0 0 0 0 1 Course Name (HIM 2810) – PPE II (Coding) Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Passed A, B, or C 11 5 9 9 7 D, F, or I 0 4 0 0 2 Withdrew 0 0 0 0 0 Health Information Management Program Review 2010-11 Page 43 Total 41 6 0 47 87.2 0.0 Course Name (HIM 2820) Academic Passed Total % Year A, B, or C D, F, or I Withdrew Enrolled Passed 2005/06 5 1 0 6 83.3 2006/07 4 2 0 6 66.7 2007/08 5 0 0 5 100.0 2008/09 6 0 0 6 100.0 2009/10 1 0 0 1 100.0 Total 21 3 0 24 87.5 *there are two missing grades – one each summer 2008 and summer 2010. % Withdrew 0.0 0.0 0.0 0.0 0.0 0.0 Course Name (HIM 2930) – HIM Tech Review (1 credit) Academic Year 2005/06 2006/07 2007/08 2008/09 2009/10 Total Passed A, B, or C 7 4 9 3 3 26 D, F, or I 0 0 0 0 0 0 Withdrew 0 0 0 0 0 0 Total Enrolled 7 4 9 3 3 26 Health Information Management Program Review 2010-11 % Passed 100.0 100.0 100.0 100.0 100.0 100.0 % Withdrew 0.0 0.0 0.0 0.0 0.0 0.0 Page 44 B. HIM Faculty (full and part-time) Table of Alternate Credentialing 1 Name 2 Courses Taught Bakuzonis, Karen (P) HIM1012 Medicolegal Asp/Records (N) Crews, Rita (P) HSC1531 Med Term I (N) 3 Relevant Academic Degrees and Course Credits Earned 4 Other Qualifications/Supporting Information PhD/High Educ Admin-Univ of RHIA-Registered Health Florida Information AdministratorMS/Health Admin Exec-Virginia certificate on file Commonwealth Univ gsh: 42 HAE (Health Admin Exec) Karen Bakuzonis is a part-time faculty member teaching HIM 1012 Medicolegal Aspects of Records, a non-transferable course, in the Health Information Management Associate in Applied Science (AAS) degree program. Associate in Applied Science degrees are career education programs consisting of college level courses of a specialized nature that prepare students to directly enter the workforce instead of transferring to a university. LSCC’s Health Information Management AAS degree program is accredited by the Commission on Accreditation for Health Informatics and Information Management Education (CAHIIM). CAHIIM is the accrediting agency affiliated with American Health Information Management Association (AHIMA). The minimum credentialing requirements to teach health information management courses, as identified in the Health Information Management Discipline Chart of the LSCC Faculty Credentials Manual, are the Associate’s degree in Health Information Management plus certifications in related fields, such as Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Certified Coder Specialist (CCS), or a Registered Nurse (RN). Calhoun, Wanda (P) HSC1531 Med Term I AAS/Health Info Mgmt-LakeRHIT-Registered Health (N) Sumter Community College Information TechnicianHSC1532 Med Term II certificate on file Work experience: 21 years (N) exp in HIM. Current position-Mgr, Health Info Mgmt dept, South Lake Hospital, Clermont. Letter of reference on file. Wanda Calhoun, part-time Health Information Management faculty member, teaches HSC 1531 Medical Terminology I and HSC 1532 Medical Terminology II. Both are non-transferable courses in the Health Information Management Associate in Applied Science (AAS) degree program. Ms. Calhoun has the Associate in Applied Science degree in Health Information Management at Lake-Sumter Community College and her Registered Health Information Technician (RHIT) certification from the American Health Information Management Association (AHIMA). She is currently the Manager of Health Information at South Lake Hospital and has had over 21 years of work experience in the health information management field. Ms. Calhoun also serves on the Educational Program Advisory Committee for the Health Information Management degree program. MHSA/Master-Health Servc Admin-St Joseph’s College gsh: 42 HSA (Health Servc Admin) BS/Phys Asst-Creighton Univ Physician Assistant certificate on file Ms. Rita Crews, part-time faculty member, teaches HSC 1531 Medical Terminology I, a non-transferable course in the Health Information Management AAS degree program. Ms. Crews earned a Master of Health Services Administration from St. Joseph’s College with 42 graduate semester hours in Health Services Administration. In addition, she is certified as a Physician’s Assistant and maintains this certification with the National Commission on Certification of Physician’s Assistants. Health Information Management Program Review 2010-11 Page 45 1 Name Haugabrooks, Minerva (F) 2 Courses Taught HSC1000 Int/Health Care (N) 3 Relevant Academic Degrees and Course Credits Earned MS/Health Sci-UCF gsh: 12 HSC (Health Sci), 12 HSA (Health Sci Admin), 12 PHC (Public Health Care) 4 Other Qualifications/Supporting Information Licensed Nursing Home Administrator—licensed to practice in state of Florida – license on file. RD-Registered Dietitian LD-Licensed Dietitian Licensure on file Minerva Haugabrooks is a full-time faculty member who teaches HSC 1000 Introduction to Healthcare, a nontransferable course in the Health Information Management AAS degree program. Ms. Haugabrooks has a Master of Science degree in Health Sciences from the University of Central Florida. Her graduate semester hours include the following: 12 graduate semester hours HSC (Health Sciences); 12 graduate semester hours HSA (Health Sciences Administration); 12 graduate semester hours PHC (Public Health Care) Ms. Haugabrooks is enrolled in a PhD program in Public Health with Walden University and has 66 graduate semester hours towards her degree. Walden University is accredited by The Higher Learning Commission of North Central Association of Colleges and Schools. In addition to her academic credentials, Ms. Haugabrooks is a licensed Nursing Home Administrator and a licensed, registered dietitian. Howard, Diane (P) MA/Tech/Voca Educ-Univ of RHIA-Registered Health Central FL Information Administrator BS/Hlth Records Admin-Allied Certificate on file Health-Temple Univ Diane Howard teaches part-time in the Health Information Management program. Ms. Howard teaches HIM 1003 Foundations of Health Information Management, a non-transferable course in the AAS Health Information Management degree program. Ms. Howard has a Master of Arts degree in Teaching/Vocational Education from the University of Central Florida and a Bachelor of Science degree in Health Records Administration/Allied Health from Temple University. In addition, Ms. Howard maintains her certification as a Registered Health Information Administrator. Zerbe, Marge (P) HIM1433 Concepts of BPA/BSPA-Educ-St Joseph’s RN License Disease (N) College HSC1531 Med Term I (N) HSC1532 Med Term II (N) Marge Zerbe teaches the following non-transferable courses in the Health Information Management AAS degree program: HIM 1433 Concepts of Disease, HSC 1531 Medical Terminology I, and HSC 1532 Medical Terminology II. Ms. Zerbe has a Bachelor of Science degree in Nursing Education from St. Joseph’s College, which was a specialized program for RNs who wanted to go into allied health education. Ms. Zerbe is a Registered Nurse. 1 HIM1003 Found/Health Info Mgmt (N) 2 3 Health Information Management Program Review 2010-11 4 Page 46 Name Ziesemer, Brandy (F) Courses Taught HIM1800C Prof Prac Exp I (N) HIM2112 Elect Hlth Rec&Info (N) HIM2214 Healthcare Stats (N) HIM2222C Basic ICD9 CM Coding (N) HIM2234C Adv ICD9 CM Cod/Re (N) HIM2253C CPT-4 Coding/Re (N) HIM2440 Pharm/Lab Analy (N) HIM2510 HIM Compl/Perf Iss (N) HIM2810 Prof Prac Exp II (N) HIM2820 Prof Prac Exp III (N) HIM2930 Hlth Info Tech Rev (N) Relevant Academic Degrees and Course Credits Earned BA & MA/English-Calif St Univ Advanced Grad Cert in Medical Informatics Teaching & Integration from the Univ of W Florida 18 gsh: 6 HSC, 6 HSA, 6 PHC Other Qualifications/Supporting Information RHIA-Registered Health Information Administrator & CCS-Certified Coding Specialist Work experience: 6 ½ years experience in medical coding; supervised and audited coding functions for claims & adjustments at Blue Shield of CA -Letter from Blue Shield of CA on file Earned Non-credit distance learning Certificate from American Health Information management Assoc (AHIMA)-equivalent of AS in Medical Record Tech (1997-98) AHIMA documentation on file. Co-author of CPT coding text; reviewer of ICD-9M text; Contributing author to medical informatics text Co-presenter AHIMA Distance Education Webinar on Procedural Coding Reviewer of Electronic Health Records text and medical terminology text Brandy Ziesemer is a full-time faculty member who also serves as the Program Manager of the Health Information Management (HIM) degree program. Ms. Ziesemer’s graduate credit hours in Health Informatics, coupled with her industry certifications and work experience in field, make her well qualified to teach and to provide oversight for this highly specialized program. In addition to her Bachelor of Arts and Master of Arts degrees in English from California State University, Ms. Ziesemer earned an Advanced Graduate Certificate in Medical Informatics Teaching and Integration from the University of West Florida. This 18-credit hour advanced graduate certificate in Medical Informatics is considered part of any accredited HIM program; therefore, those disciplines in the 18-credit graduate certificate are all directly relevant to HIM – Bioinformatics (BSC), Health Sciences (HSC), Health Services Administration (HSA), and Public Health Administration (PHA). HIM is interdisciplinary and HIM professionals must understand the roles of all healthcare practitioners & services in order to facilitate quality care & patient safety through communications of health information. Ms. Ziesemer’s qualifications also include certifications as a Registered Health Information Administrator (RHIA) and a Certified Coding Specialist (CCS). She also earned a non-credit distance learning certificate from the American Health Information Management Association (AHIMA), which is the equivalent of an AS degree in Medical Records Technician. Ms. Ziesemer has over 6 years of work experience in medical coding; she supervised and audited coding functions for claims and adjustments at Blue Shield of California. Additional qualifications include: co-authoring a CPT coding text; contributing author to a medical informatics text; reviewer of an ICD-9M text, Electronic Health Records text, and medical terminology text; co-presenter for the AHIMA Distance Education Webinar on Procedural Coding. She has also successfully developed and implemented several grant projects on Electronic Health Records (EHRs). Health Information Management Program Review 2010-11 Page 47 Appendix C: Program Enrollment Fall and Spring Semesters Program AAS – Health Information Technology Cert – Coder/Biller Total Program AAS – Health Information Technology Cert – Medical Information Coder/Biller Total Health Information Management Program Enrollment Fall Fall Fall Fall Fall 2005 2006 2007 2008 2009 29 26 24 30 44 5 10 15 7 15 34 36 39 37 59 Health Information Management Program Enrollment Spring Spring Spring Spring Spring 2006 2007 2008 2009 2010 32 28 27 25 59 8 11 13 11 18 40 39 40 36 77 Health Information Management Program Review 2010-11 Page 48 Appendix D: Letter from Employer of a Graduate Health Information Management Program Review 2010-11 Page 49 Appendix E: Annual Program Review to CAHIIM (2009-10: Submitted Spring 2011) Health Information Management Program Review 2010-11 Page 50 Health Information Management Program Review 2010-11 Page 51 Health Information Management Program Review 2010-11 Page 52 Health Information Management Program Review 2010-11 Page 53 Health Information Management Program Review 2010-11 Page 54 Health Information Management Program Review 2010-11 Page 55 Health Information Management Program Review 2010-11 Page 56 Health Information Management Program Review 2010-11 Page 57 Health Information Management Program Review 2010-11 Page 58 Health Information Management Program Review 2010-11 Page 59 Health Information Management Program Review 2010-11 Page 60 Health Information Management Program Review 2010-11 Page 61 Health Information Management Program Review 2010-11 Page 62 Health Information Management Program Review 2010-11 Page 63 Health Information Management Program Review 2010-11 Page 64 Health Information Management Program Review 2010-11 Page 65 Health Information Management Program Review 2010-11 Page 66 Health Information Management Program Review 2010-11 Page 67 Health Information Management Program Review 2010-11 Page 68 Health Information Management Program Review 2010-11 Page 69 Health Information Management Program Review 2010-11 Page 70 Health Information Management Program Review 2010-11 Page 71 Health Information Management Program Review 2010-11 Page 72 Health Information Management Program Review 2010-11 Page 73
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