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Business Process Re-engineering
At Cardiology Department
Case Studies
Group Member
Syed Basit Raza(7040)
S M Asad(7269)
PAF KARACHI INSTITUE OF ECONOMICS AND TECHNOLOGY
Introduction
• The present study was conducted at a tertiary care
corporate hospital of Hyderabad.
• Which is in operation from 1989 with 1,000-plus-bed
facility.
• Cardiology department, scheduled and unscheduled
operations often have to coexist and be managed.
Slide 9 of12
Cont..
• Cardiology department involves intensive, careful and
complete observation of patient flow, delays and short
comings in the patient movement and workflow.
• Primary data is collected through observations, informal
interviews and face to face interaction.
• Secondary data is collected through records of the hospital
Slide 9 of12
Cont..
• The aim of this study is to suggest a better process and
reduce the time constraints.
• A complete process & workflow ware studied in detail.
• The process which is taking much time or which is not
smoothing the workflow can be reengineered.
Slide 9 of12
Case Study: Cardiology Department
The old process
Admission Process
Ward/ICCU Process
Billing & Discharge Process
Slide 3 of12
Work Flow Of The Admission Process
• Patient is advised for admission process by the doctor.
• Patient relatives goes to admission desk with prescription.
• Admission officer calls PRE (patient relationship executive) of cardiac dept and
asks for availability of bed and prepare case sheet.
• Asks patient to deposit the advance to the cash counter.
• Patient is taken to the department by transport .
• PRE in the dept informs nurse about the admission.
• Nurse in the dept checks the case-sheet and sends the patient to the room
allotted.
Slide 9 of12
Work Flow Of In Ward/ICCU
• Case sheet of the patient is checked by DMO (Duty Medical Officer)
• DMO checks the patient and orders nurse to start treatment
• Nurse check medicines and give in written to patient relatives
• Patient relative get medicine from pharmacy
• Nurse check the medicine and starts treatment to patient
Slide 9 of12
Cont..
• Nurse collects blood sample and other samples for investigations as ordered
by doctor
• Nurse calls courier and send the investigation sample to the LAB
• DMO collects report and informs consultant cardiologist/surgeon
• Changes in treatment are noted as per cardiologist/surgeons by DMO
Slide 9 of12
Work Flow Of Billing & Discharge
• When patient is advised for discharge by doctor
• DMO prepares discharge summery
• Discharge summery is send to consultant for checking
• After checking discharge summery corrections are made by DMO and set to
typing
Slide 9 of12
Cont..
• Case sheet of the patient is sent to billing dept by transport
• After completion of billing case sheet is sent back to cardiac dept by transport
• PRE informs relatives of patient to go to billing counter to pay the bill
• After clearance of bill discharge summery with investigation reports is handed
over to Patient attainders by PRE
Slide 9 of12
Problem In Existing System
• Delay in admission process when emergency cases come to the hospital.
• LAN is not properly done to check the availability of the beds.
• Sometimes Transportation of patient is delayed due transport personnel.
• Investigations samples are sent to labs through couriers who delay the
process.
• DMO’s are less in number as compared to consultants which makes a reverse
pyramid in human resources of department.
• After preparing discharge summery, sent to consultant and again DMO makes
corrections suggested by consultant and then again sent for typing.
Slide 9 of12
Solution & Possible Alternative
• A LAN should be introduced in admission desk with every department which
can be useful to see the availability of beds in departments.
• Transportation personnel should be always there to receive and carry the
patient.
• A separate section for emergency and IPD investigations should be started.
• DMO’s should be given work of only one department, otherwise they will be
confused and there may be chances of occurring mistakes.
• Discharge summery should be prepared on system connected with LAN and
consultants checking summaries directly send to discharge summery
department.
Slide 9 of12
After Re-Engineering Process
• When the patient is advised for admission process by the doctor.
• Admission of the patient by checking bed availability by online request.
• Investigation before admission.
• Report delivery on the basis of online requisition.
• Admission of patient according to condition in ward or ICCU
• Medication to the patient after he/she is checked by DMO
Slide 9 of12
Cont..
• After recovery patients shifted to ward or advised discharge by consultant
• Doctor prepare discharge summary online and sends to consultant to check
who send back checked summary to DMO
• DMO sends discharge summary to typing department and collects printed
summary
• Case sheet is send to billing department and patient attenders are asked to
pay bill at cash counter.
• After clearance of billing a feedback form is filled up by patient attender and
discharge summary with reports in handed over.
Slide 9 of12
Conclusion
• BPR has great potential for increasing productivity through reduced process
time and cost, improved quality, and greater customer satisfaction.
• The best processes for performing work, and that processes are reengineered
to optimize productivity without compromising on quality.
Slide 9 of12
BPR Case Study at Cardiology Department

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BPR Case Study at Cardiology Department

  • 1. Business Process Re-engineering At Cardiology Department Case Studies Group Member Syed Basit Raza(7040) S M Asad(7269) PAF KARACHI INSTITUE OF ECONOMICS AND TECHNOLOGY
  • 2.
  • 3. Introduction • The present study was conducted at a tertiary care corporate hospital of Hyderabad. • Which is in operation from 1989 with 1,000-plus-bed facility. • Cardiology department, scheduled and unscheduled operations often have to coexist and be managed. Slide 9 of12
  • 4. Cont.. • Cardiology department involves intensive, careful and complete observation of patient flow, delays and short comings in the patient movement and workflow. • Primary data is collected through observations, informal interviews and face to face interaction. • Secondary data is collected through records of the hospital Slide 9 of12
  • 5. Cont.. • The aim of this study is to suggest a better process and reduce the time constraints. • A complete process & workflow ware studied in detail. • The process which is taking much time or which is not smoothing the workflow can be reengineered. Slide 9 of12
  • 6.
  • 7. Case Study: Cardiology Department The old process Admission Process Ward/ICCU Process Billing & Discharge Process Slide 3 of12
  • 8. Work Flow Of The Admission Process • Patient is advised for admission process by the doctor. • Patient relatives goes to admission desk with prescription. • Admission officer calls PRE (patient relationship executive) of cardiac dept and asks for availability of bed and prepare case sheet. • Asks patient to deposit the advance to the cash counter. • Patient is taken to the department by transport . • PRE in the dept informs nurse about the admission. • Nurse in the dept checks the case-sheet and sends the patient to the room allotted. Slide 9 of12
  • 9. Work Flow Of In Ward/ICCU • Case sheet of the patient is checked by DMO (Duty Medical Officer) • DMO checks the patient and orders nurse to start treatment • Nurse check medicines and give in written to patient relatives • Patient relative get medicine from pharmacy • Nurse check the medicine and starts treatment to patient Slide 9 of12
  • 10. Cont.. • Nurse collects blood sample and other samples for investigations as ordered by doctor • Nurse calls courier and send the investigation sample to the LAB • DMO collects report and informs consultant cardiologist/surgeon • Changes in treatment are noted as per cardiologist/surgeons by DMO Slide 9 of12
  • 11. Work Flow Of Billing & Discharge • When patient is advised for discharge by doctor • DMO prepares discharge summery • Discharge summery is send to consultant for checking • After checking discharge summery corrections are made by DMO and set to typing Slide 9 of12
  • 12. Cont.. • Case sheet of the patient is sent to billing dept by transport • After completion of billing case sheet is sent back to cardiac dept by transport • PRE informs relatives of patient to go to billing counter to pay the bill • After clearance of bill discharge summery with investigation reports is handed over to Patient attainders by PRE Slide 9 of12
  • 13.
  • 14. Problem In Existing System • Delay in admission process when emergency cases come to the hospital. • LAN is not properly done to check the availability of the beds. • Sometimes Transportation of patient is delayed due transport personnel. • Investigations samples are sent to labs through couriers who delay the process. • DMO’s are less in number as compared to consultants which makes a reverse pyramid in human resources of department. • After preparing discharge summery, sent to consultant and again DMO makes corrections suggested by consultant and then again sent for typing. Slide 9 of12
  • 15.
  • 16. Solution & Possible Alternative • A LAN should be introduced in admission desk with every department which can be useful to see the availability of beds in departments. • Transportation personnel should be always there to receive and carry the patient. • A separate section for emergency and IPD investigations should be started. • DMO’s should be given work of only one department, otherwise they will be confused and there may be chances of occurring mistakes. • Discharge summery should be prepared on system connected with LAN and consultants checking summaries directly send to discharge summery department. Slide 9 of12
  • 17.
  • 18. After Re-Engineering Process • When the patient is advised for admission process by the doctor. • Admission of the patient by checking bed availability by online request. • Investigation before admission. • Report delivery on the basis of online requisition. • Admission of patient according to condition in ward or ICCU • Medication to the patient after he/she is checked by DMO Slide 9 of12
  • 19. Cont.. • After recovery patients shifted to ward or advised discharge by consultant • Doctor prepare discharge summary online and sends to consultant to check who send back checked summary to DMO • DMO sends discharge summary to typing department and collects printed summary • Case sheet is send to billing department and patient attenders are asked to pay bill at cash counter. • After clearance of billing a feedback form is filled up by patient attender and discharge summary with reports in handed over. Slide 9 of12
  • 20.
  • 21. Conclusion • BPR has great potential for increasing productivity through reduced process time and cost, improved quality, and greater customer satisfaction. • The best processes for performing work, and that processes are reengineered to optimize productivity without compromising on quality. Slide 9 of12