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Camden Coalition of
Healthcare Providers
Scaling: Where to Begin?
July 31, 2013
Camden Coalition of
Healthcare Providers
www.camdenhealth.org
2007
• New Jersey Health Initiatives funding
for 3 years
– Primary focus: ED “super-utilizers”
– Enroll 50 patients the first month
“once the details of the protocol are
finalized”
– 400 by the end of the 1st year, 600 by the
end of the 3rd year
“…remain in the intervention until their
needs have been met”
www.camdenhealth.org
• Developed CCHP Care Management
Team
– Served approx. 300 patients
• Created citywide care coordination
meeting
• Created infrastructure for citywide
health information exchange
www.camdenhealth.org
2011
• NJHI-Care Transitions grant
– 400 high cost patients over 2 years
– 25% tier 1
– 75% tier 2
– Embed nurse care coordinators in local
FQHCs
www.camdenhealth.org
• Created 90 day workflow that directly
outreach to patients in the hospital
– Focus on inpatient admissions
• Daily data feed of Camden residents
with high hospital utilization
• RN led model
• High risk vs. low risk—no difference
www.camdenhealth.org
ED visits, 2011
Inpatient visits, 2011
0 1 2 3 to 4 5+
0
44,728 (85%) patients
5,210 Inpatient visits
63,489 ED visits
$28,000,000 (50%) IP payment
$25,800,000 (59%) ED payment
985 (2%) patients
1,856 IP visits
4,129 ED visits
$10,000,000 (17%) IP
payment
$1,700,000 (4%) ED
payments
503 (1%) patients
2,026 Inpatient Visits
4,144 ED Visits
$10,900,000 (20%) in IP payment
$1,700,000 (4%)in ED payment
1
2 to 3
4 to 5
4,961(9%) patients
28,447 ED visits
$11,500,000 (27%) in
ED payment
1,563 (3%) patients
1,239 IP visits
6,962 ED visits
$6,700,000 (18%) in IP
payment
$2,800,000 (6%) in ED
payment
6 to 7
8 to 9
10 +
6www.camdenhealth.org
Camden Hospital Utilization Typology
Understand
the
problem
2012
• CMMI/Health Care Innovation Award
– Awarded approx. $3 million
– Generate $6 million in savings
– Serve over 800 patients over 3 years
www.camdenhealth.org
APN SW CHWPMStart up
Staff Composition
RN
LPN
LPN
CHW
HC
HC
Pr. Dir.
SW
Outreach
Specialist
www.camdenhealth.org
Staff Composition
RN
LPN
LPN
CHW
HC
HC
Pr. Dir.
SW
Intervention
Specialist
www.camdenhealth.org
RN
LPN
LPN
CHW
HC
HC
Care Management Workflow
•Admissions
data
•Current day
•Access to
patient chart
Data
•Assessment
•Assignment
Triage
•Blend of
medical &
social
complexity
Outreach
•Completion
of care plan
•Transition to
PCP
Graduation
Patients Flagged:
• 2+ hospital
admissions < 6
months
Selection Criteria:
• History of chronic
disease related
admits
• Rule out criteria
• Validate risk score
• Assigned to
outreach team
Intervention:
• Bedside
outreach/enrollment
• Home visit w/in 48
hrs of d/c
• PCP w/in 7 days
• Front load nursing
outreach, followed
by social outreach
Discharge
• Deceased
• Moved
• Lost contact
• Disengaged
www.camdenhealth.org
Guiding Principles
• Enroll patients based on data; history of
repeat admissions (high cost) and specific
inclusion criteria
• Provide immediate and intensive follow-up
coordination post discharge; connect patient
to PCP as quickly as possible (target = 7 days
post d/c)
• Dramatically improve the relationship between
patient/family and PCP & specialists
• Equal focus of intervention on coaching
www.camdenhealth.org
Key Intervention:
Home-Based Medication Reconciliation
www.camdenhealth.org
Mentoring/Workforce Development
• Flexibility
• Clear goals and expectations
• Protocols
• What other resources are need to
address team composition/staff
structure?
www.camdenhealth.org
Link2Care/CMMI team
Af4 q 7_30_2013

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Af4 q 7_30_2013

  • 1. Camden Coalition of Healthcare Providers Scaling: Where to Begin? July 31, 2013 Camden Coalition of Healthcare Providers www.camdenhealth.org
  • 2. 2007 • New Jersey Health Initiatives funding for 3 years – Primary focus: ED “super-utilizers” – Enroll 50 patients the first month “once the details of the protocol are finalized” – 400 by the end of the 1st year, 600 by the end of the 3rd year “…remain in the intervention until their needs have been met” www.camdenhealth.org
  • 3. • Developed CCHP Care Management Team – Served approx. 300 patients • Created citywide care coordination meeting • Created infrastructure for citywide health information exchange www.camdenhealth.org
  • 4. 2011 • NJHI-Care Transitions grant – 400 high cost patients over 2 years – 25% tier 1 – 75% tier 2 – Embed nurse care coordinators in local FQHCs www.camdenhealth.org
  • 5. • Created 90 day workflow that directly outreach to patients in the hospital – Focus on inpatient admissions • Daily data feed of Camden residents with high hospital utilization • RN led model • High risk vs. low risk—no difference www.camdenhealth.org
  • 6. ED visits, 2011 Inpatient visits, 2011 0 1 2 3 to 4 5+ 0 44,728 (85%) patients 5,210 Inpatient visits 63,489 ED visits $28,000,000 (50%) IP payment $25,800,000 (59%) ED payment 985 (2%) patients 1,856 IP visits 4,129 ED visits $10,000,000 (17%) IP payment $1,700,000 (4%) ED payments 503 (1%) patients 2,026 Inpatient Visits 4,144 ED Visits $10,900,000 (20%) in IP payment $1,700,000 (4%)in ED payment 1 2 to 3 4 to 5 4,961(9%) patients 28,447 ED visits $11,500,000 (27%) in ED payment 1,563 (3%) patients 1,239 IP visits 6,962 ED visits $6,700,000 (18%) in IP payment $2,800,000 (6%) in ED payment 6 to 7 8 to 9 10 + 6www.camdenhealth.org Camden Hospital Utilization Typology Understand the problem
  • 7. 2012 • CMMI/Health Care Innovation Award – Awarded approx. $3 million – Generate $6 million in savings – Serve over 800 patients over 3 years www.camdenhealth.org
  • 8. APN SW CHWPMStart up Staff Composition RN LPN LPN CHW HC HC Pr. Dir. SW Outreach Specialist www.camdenhealth.org
  • 10. Care Management Workflow •Admissions data •Current day •Access to patient chart Data •Assessment •Assignment Triage •Blend of medical & social complexity Outreach •Completion of care plan •Transition to PCP Graduation Patients Flagged: • 2+ hospital admissions < 6 months Selection Criteria: • History of chronic disease related admits • Rule out criteria • Validate risk score • Assigned to outreach team Intervention: • Bedside outreach/enrollment • Home visit w/in 48 hrs of d/c • PCP w/in 7 days • Front load nursing outreach, followed by social outreach Discharge • Deceased • Moved • Lost contact • Disengaged www.camdenhealth.org
  • 11. Guiding Principles • Enroll patients based on data; history of repeat admissions (high cost) and specific inclusion criteria • Provide immediate and intensive follow-up coordination post discharge; connect patient to PCP as quickly as possible (target = 7 days post d/c) • Dramatically improve the relationship between patient/family and PCP & specialists • Equal focus of intervention on coaching www.camdenhealth.org
  • 12. Key Intervention: Home-Based Medication Reconciliation www.camdenhealth.org
  • 13. Mentoring/Workforce Development • Flexibility • Clear goals and expectations • Protocols • What other resources are need to address team composition/staff structure? www.camdenhealth.org