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Integrated Disability Evaluation System Process Redesign
                                                                                        LT Ryan Shiek, LT Meg Potter, LTJG Sean Oehrlein, LT Johnny Oliva

                                              PROGRAM BACKGROUND AND INTRODUCTION                                    PATIENT ADMINISTRATION AND VA MSC TEAM                                                            IDES TIMELINE PROGRESS
                                                                                                                                                                                                        Average Days to Complete Referral (10 day) and MEB Stages (35 day)
                                                                                                                                                                                            120



                                                                                                                                                                                            100



                                                                                                                                                                                            80

                                                                                                                                                                                                                                                                                   USMC MEB
                                                                                                                                                                                            60                                                                                     USN MEB
                                                                                                                                                                                                                                                                                   USMC Ref.
                                                                                                                                                                                                                                                                                   USN Ref.
                                                                                                                                                                                            40



                                                                                                                                                                                            20



                                                                                                                                                                                             0
                                                                                                                                                                                                  JUL      AUG       SEP       OCT      NOV       DEC       JAN       FEB

                                                                                                                                                                                                                 IDES PROCESS REDESIGN RESULTS
                                                                                                                                                                                                  Metric          Before                          After               Reduction
         The Integrated Disability Evaluation System (IDES) process involves                                                                                                                (Tracking System) (JUL/AUG 2011)                   (FEB 2012)
         multiple government entities, electronic tracking systems, and hand-
         offs between stages within phases to complete a single IDES case for                                                                                                               Referral Stage            46 Days (USN)            8 Days (USN)             38 Days
         our Wounded, Ill, and Injured patient population. The result of the                                     PROGRAM OBJECTIVES, CHALLENGES, AND ACTIONS                                (VTA)                    39 Days (USMC)           7 Days (USMC)             32 Days
         IDES process is a determination of fitness for duty; and if found unfit,
                                                                                                       PAD leadership critically evaluated the NMCSD IDES process and found                 MEB Stage (VTA)           106 Days (USN)  63 Days (USN)                     43 Days
         a disability rating percentage from the Veterans Administration.
                                                                                                       the following issues were causing delays:                                                                     114 Days (USMC) 57 Days (USMC)                     57 Days
         The goal of this project was to align the processing times for Naval                            - IDES team understaffed
                                                                                                                                                                                            MEB Average Open               115 Days              39 Days                76 Days
         Medical Center San Diego (NMCSD) IDES cases with the processing                                 - No detailed method to track IDES case progress                                   Case (IDES Tracker)
         times defined in SECNAVINST 1850. Specifically PAD leadership was                               - IDES referral “no shows”
         tasked to complete the following objectives in a sustainable manner:                                                                                                               % MEB Cases > 35                 80%                    38%                      42%
                                                                                                         - IDES staff difficulty balancing different stage processes
                                                                                                                                                                                            Days (IDES Tracker)
                                                                                                         - Addendums found necessary at end of the process
                   - Reduce the Referral Stage average to 10 days
                                                                                                         - Redundant signatures required on multiple documents                              Open Cases (IDES               524 Cases            308 Cases             216 Cases
                   - Reduce the MEB Stage average to 35 days
                                                                                                                                                                                            Tracker)
                                             NAVY MEDICINE WEST PATIENT CATCHMENT AREA                 PAD Leadership used the Continuous Process Improvement (CPI)
                                                                                                       methodologies Just-Do-It and Lean to make these sustainable                                           CONTINUOUS PROCESS IMPROVEMENT
                                                                Navy Medicine West (NMW)
                                                                                                       improvements:                                                                        NMCSD is leveraging technology to meet the MEB Stage goal. NMCSD
                                                                provides medical care to more
                                                                than 675,000 beneficiaries. The          - Increased IDES staffing by 11                                                    conducted a multi-disciplinary Lean Six-Sigma Rapid Improvement
                                                                NMW patient catchment area               - Increased IDES supervision by 4                                                  Event (RIE) in December 2011, resulting in an e-routing solution using
                                                                includes Navy Military Treatment         - Developed the IDES Tracker                                                       the IDES Tracker. The e-routing function electronically transmits:
                                                                Facilities on the West Coast as well     - Created IDES escort to eliminate “no-shows”
                                                                as Hawaii, Japan, and Guam.                                                                                                  – IDES Referral form from Referring Physician to PAD
                                                                                                         - Specialized IDES staff in Referral Stage or MEB Stage
                                                                NMCSD is the regional Echelon III                                                                                            – C&P Exam from PAD to Referring Physician
                                                                command and processes more than          - Pre-screened files for Addendums
                                                                                                         - Provided IDES Physician signature authority                                       – NARSUM from Referring Physician to Jr. Physician, CA, and to PAD
                                                                1,200 MEB cases annually.
                                                                Complicated cases are referred to                                                                                            – Addendums and Rebuttals from PAD to Physician and back to PAD
                                                                NMCSD for MEB processing. NMCSD        NMCSD now meets the Referral Stage goal and reduced the MEB Stage
                                                                is a main recovery site for            average. The result will save the military an estimated $11.9 million                Case documents are immediately e-routed upon completion of action,
                                                                Wounded, Ill, and Injured in           in 2012 compensation (Pay, Subsistence, Housing).                                    generating an automatic e-mail alert to the appropriate staff. CAC-
                                                                conjunction with the Combat and                                                                                             enabled signature and digital signature pads ensure secure, encrypted
                                                                                                         - Referral Stage: $4.9M (((35 days x 1200 cases)/365 days)*$42,418.08**)
                                                                Complex Casualty Care (C5)                                                                                                  data transfer resulting in 100% tracking and accountability for every
                                                                program.                                 - MEB Stage: $7.0M (((50 days x 1200 cases)/365 days)*$42,418.08)                  IDES case. All of NMCSD will be using e-routing by April 2012.
                                                                                                       **Compensation calculated for E-4, 4 years of service, CONUS average, 0 dependents
RESEARCH POSTER PRESENTATION DESIGN © 2011

www.PosterPresentations.com

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IDES Process Redesign Project

  • 1. Integrated Disability Evaluation System Process Redesign LT Ryan Shiek, LT Meg Potter, LTJG Sean Oehrlein, LT Johnny Oliva PROGRAM BACKGROUND AND INTRODUCTION PATIENT ADMINISTRATION AND VA MSC TEAM IDES TIMELINE PROGRESS Average Days to Complete Referral (10 day) and MEB Stages (35 day) 120 100 80 USMC MEB 60 USN MEB USMC Ref. USN Ref. 40 20 0 JUL AUG SEP OCT NOV DEC JAN FEB IDES PROCESS REDESIGN RESULTS Metric Before After Reduction The Integrated Disability Evaluation System (IDES) process involves (Tracking System) (JUL/AUG 2011) (FEB 2012) multiple government entities, electronic tracking systems, and hand- offs between stages within phases to complete a single IDES case for Referral Stage 46 Days (USN) 8 Days (USN) 38 Days our Wounded, Ill, and Injured patient population. The result of the PROGRAM OBJECTIVES, CHALLENGES, AND ACTIONS (VTA) 39 Days (USMC) 7 Days (USMC) 32 Days IDES process is a determination of fitness for duty; and if found unfit, PAD leadership critically evaluated the NMCSD IDES process and found MEB Stage (VTA) 106 Days (USN) 63 Days (USN) 43 Days a disability rating percentage from the Veterans Administration. the following issues were causing delays: 114 Days (USMC) 57 Days (USMC) 57 Days The goal of this project was to align the processing times for Naval - IDES team understaffed MEB Average Open 115 Days 39 Days 76 Days Medical Center San Diego (NMCSD) IDES cases with the processing - No detailed method to track IDES case progress Case (IDES Tracker) times defined in SECNAVINST 1850. Specifically PAD leadership was - IDES referral “no shows” tasked to complete the following objectives in a sustainable manner: % MEB Cases > 35 80% 38% 42% - IDES staff difficulty balancing different stage processes Days (IDES Tracker) - Addendums found necessary at end of the process - Reduce the Referral Stage average to 10 days - Redundant signatures required on multiple documents Open Cases (IDES 524 Cases 308 Cases 216 Cases - Reduce the MEB Stage average to 35 days Tracker) NAVY MEDICINE WEST PATIENT CATCHMENT AREA PAD Leadership used the Continuous Process Improvement (CPI) methodologies Just-Do-It and Lean to make these sustainable CONTINUOUS PROCESS IMPROVEMENT Navy Medicine West (NMW) improvements: NMCSD is leveraging technology to meet the MEB Stage goal. NMCSD provides medical care to more than 675,000 beneficiaries. The - Increased IDES staffing by 11 conducted a multi-disciplinary Lean Six-Sigma Rapid Improvement NMW patient catchment area - Increased IDES supervision by 4 Event (RIE) in December 2011, resulting in an e-routing solution using includes Navy Military Treatment - Developed the IDES Tracker the IDES Tracker. The e-routing function electronically transmits: Facilities on the West Coast as well - Created IDES escort to eliminate “no-shows” as Hawaii, Japan, and Guam. – IDES Referral form from Referring Physician to PAD - Specialized IDES staff in Referral Stage or MEB Stage NMCSD is the regional Echelon III – C&P Exam from PAD to Referring Physician command and processes more than - Pre-screened files for Addendums - Provided IDES Physician signature authority – NARSUM from Referring Physician to Jr. Physician, CA, and to PAD 1,200 MEB cases annually. Complicated cases are referred to – Addendums and Rebuttals from PAD to Physician and back to PAD NMCSD for MEB processing. NMCSD NMCSD now meets the Referral Stage goal and reduced the MEB Stage is a main recovery site for average. The result will save the military an estimated $11.9 million Case documents are immediately e-routed upon completion of action, Wounded, Ill, and Injured in in 2012 compensation (Pay, Subsistence, Housing). generating an automatic e-mail alert to the appropriate staff. CAC- conjunction with the Combat and enabled signature and digital signature pads ensure secure, encrypted - Referral Stage: $4.9M (((35 days x 1200 cases)/365 days)*$42,418.08**) Complex Casualty Care (C5) data transfer resulting in 100% tracking and accountability for every program. - MEB Stage: $7.0M (((50 days x 1200 cases)/365 days)*$42,418.08) IDES case. All of NMCSD will be using e-routing by April 2012. **Compensation calculated for E-4, 4 years of service, CONUS average, 0 dependents RESEARCH POSTER PRESENTATION DESIGN © 2011 www.PosterPresentations.com