HIS EHR Assessment Framework has come out of my doing HIS EHR Assessments again and again over the past 2 decades across North America, Germany, GCC, Indonesia and India. It is a Heuristic check that tells me the breadth and depth of the HIS EHR system in question. I have Excel checklists to support this framework. Though it is not an exhaustive checklist covering everything out there in the field of HIS EHR. Sharing it here for my fellows. Feel free to use it. Just pass the credits back to me with every use. Give me feedback to enhance and improve it further. Knowledge is the only form of power that grows by using it.
3. 3
In order to properly evaluate XXXXX, we have developed a
comprehensive assessment framework
Assessment framework
1
2
3
4
Implementation
& support
Technical
architecture
& design
Functional
richness
User
interface
XXXXX
Assessment framework
4. 4
We will conduct a functions analysis and deep dive into selected
core topics
Assessment framework
Assessment framework
1
2
3
4
Implementation
& support
Technical
architecture
& design
Functional
richness
User
interface
Topics
Emergency
room
Intensive care
unit
OR
management
Laboratory
information
system
Blood bank
Appointment
& scheduling
of outpatient
Billing
Radiology
information
system
Dialysis
Inpatient
admission,
discharge,
transfer
Nursing and
ward
management
Pharmacy &
inventory
Physiotherapy
Doctor
consultation /
generic EMR
1 2 3
4 5 6
7 8 9
10 11 12
13 14
Deep dive
assessment
5. 5
During our visit we will analyze on the main functional areas of the
hospital information systems
Assessment Plan
Hospital
Informatio
n System
OPD, Orders,
Nursing
Workbench
Laboratory,
Blood Bank
Radiology,
Imaging
Pharmacy
and Material
Management
Billing and
Claims
ER,
OR,
ICU
6. 6
Functional analysis key areas (1/4)
Assessment framework
Functional
topics
Appointment &
scheduling of
outpatient
Doctor
consultation /
generic EMR
Inpatient
admission,
discharge, transfer
1 2 3
Laboratory
information
system
4
Appointments
Outpatient
billing
Outpatient
triage
Queue
management
Registration
Scheduling
Visit
management
Admission
Admission
discharge
transfer
Bed booking
Bed
management
Housekeeping
IP billing
Pre-admission
Registration
Allergy
management
Audit trail
Communicatio
n
Confidentiality
Medication
management
Order tracking
Vitals charting
Medication
management
Dashboards
Clinical trails
External
samples
Order
management
Pre-analytical
Report
management
Sample
management
Results &
verification
Key
areas*
7. 7
Functional analysis key areas (2/4)
Assessment framework
Radiology
information
system
5
Exam
management
Outsourcing
PACS
integration
Radiology
reception
Reporting
activities
Scheduling
Pharmacy &
inventory
DialysisBlood bank
6 7 8
Goods received
notes
Internal store
activities
IP Activities
OP Activities
Return to
vendor
Store
management
Vendor rating
Antibody
screening
Blood
administration
Blood product
issues
Donor activities
Disposal of
blood bag
Return of
blood bags
Patient
condition
Dialysis
requests
Dialysis
progress
Functional
topics
Key
areas*
8. 8
Functional analysis key areas (3/4)
Assessment framework
Physiotherapy
9
OR & theatre
management
10
Appointments
Patient
condition
Treatment
Surgery
management
Theatre
activities
OT Stores
Billing
Nursing and
ward
management
11 12
ER billing
IP billing
OP Billing
General billing
Nurse
administrative
activities
Nursing
activities/patie
nt care
activities
Ordering
activities
Tracking
Ward
management
Functional
topics
Key
areas*
9. 9
Functional analysis key areas (4/4)
Assessment framework
Emergency room
13
Intensive care
unit
14
Patient arrival
Registration
Admission
Triage
Bed
management
Discharge
Care
management
Care
management
Clinical
documentation
Devices
Patient result
management
Research
Functional
topics
Key
areas*
10. 10
Our technical assessment will focus on 8 main topics
Assessment framework
Assessment framework
1
2
3
4
Implementation
& support
Technical
architecture
& design
Functional
richness
User
interface
Topics
Data privacy
Standard value
sets
Architecture
Modularity
Reporting
Security
Data & Meta
data
Scalability
1 2 3
4 5 6
7 8
11. 11
Technical analysis key areas (1/2)
Assessment framework
Architecture ScalabilitySecurity
1 2 3
Data privacy
Design and
configuration
Programming
&
communication
s
Languages
System
flexibility
Interfaces
Hardware
Monitoring
tools
Overall security
Users and
profiles
Control
Operations
Performance
metrics
Transaction
recovery
Administrative,
Functional &
geographic
scalability
Load, generation
&
heterogeneous
scalability
Role based
access
Data locking
Password
protection
Field based
access rights
Protected
health
information
4
Technical
topics
Key
areas*
12. 12
Technical analysis key areas (2/2)
Assessment framework
Data & Meta
data
6
Data entry
Data quality
System data
load
Unique
identifiers
Standard value
sets
7 8
Data
definitions
Local standards
Global
standards
Diagnosis
standards
Procedure
standards
Code sets
Reporting
Static reporting
Dynamic
reporting
Programming/
SQL reporting
Graphical
representations
Dashboard
Modularity
5
Components
Module
Integration
Module
functionality
Module
completeness
Technical
topics
Key
areas*
13. 13
Our user interface assessment will focus on system usability
Assessment framework
Assessment framework
1
2
3
4
Implementation
& support
Technical
architecture
& design
Functional
richness
User
interface
Topics
Usability
1
15. 15
Implementation & support assessment will focus on three main
topics
Assessment framework
Assessment framework
1
2
3
4
Implementation
& support
Technical
architecture
& design
Functional
richness
User
interface
Topics
People Process Technology
1 2 3
16. 16
Implementation & support analysis key areas
Assessment framework
Process
2
Documentation
Process maps/
Use cases
Knowledge
transfer
methodology
Service level
agreements
People
1
Seniority
Techno-
functional
skillset of staff
Call center
support staff
Technology
Customization
gaps
Configuration
gaps
Call center
systems
Testing
systems
Future
extension/
add-on
capability
3Implementation
& support
topics
Key
areas*