An Electronic Dashboard For Improving the Quality of Health Care and for Decreasing the Cost of health Care. Stephen A. Kardos D.O.

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1 An Electronic Dashboard For Improving the Quality of Health Care and for Decreasing the Cost of health Care Stephen A. Kardos D.O.

2 History Stimulus For Dashboard Development Rising Health care expenditures Failure of existing methods to stabilize and reduce medical expense Insurance Government programs Doctors and hospitals Limited access provider networks Disease Management Companies Lack of available information for precise medical interventions to improve health status improvement

3 History Challenge Solution Disparate systems Outlier management Business block management Care determined by benefits No leveraging of information Emphasis on process Emphasis on network discounts Single relational database Population management Individual client management Need for care is independent of benefits Leveraged information Emphasis on outcome Emphasis on Care Management

4 Algorithm Evolution Logic derived from medical practice standards Published US standards of care (ADA, AHA, other) Single flexible software program that allows multiple preventive health and disease states to be managed ( Excel spreadsheet for Health) Technology-Driven Dashboard Automated Integration of: Claims data Clinical data Pharmacy data Laboratory data

5 Care Management Definition Care Management is the convergence of multiple medical tactics properly applied to specific populations including: Stratification of medical risk in each population Clinical guidelines Wellness Preventive Disease management Case management Utilization review Predictive modeling Prescription drug management Plan design

6 Computer System Integration of Claims Payment & Care Management PHARMACY CLAIM CLINICAL DATA MEDICAL CLAIM LABORATORY DATA Drug Dose Doctor Date Cost BP Height Weight Diagnosis Procedure Date Cost Hgba1-c Urine Protein Electrolytes Cost TRIVERIS DOCTORS NURSES STATISTICIANS EPIDEMIIOLOGISTS ADVOCATES PLAN MEMBERS HEALTH CARE PROVIDERS EMPLOYERS / INSURERS

7 Care Management Health Improvement Tracking System Step 1 Derivation of Wellness Disease Records (WDR) Member Clinical data Claims data Pharmacy data Test results data Wellness WDR 1 Diabetes Type I WDR 2 Other WDR 3

8 Care Management Health Improvement Tracking System Step 2 Current medical care management compared to Minimum Quality Requirement (MQR) Diabetes Type I WDR Clinical data Claims data Pharmacy data Test results data BP MQR HgA1c MQR Eye Exam MQR Lipid Control MQR

9 Care Management Step 3 Sharing information for action BP MQR Diabetes Type I WDR HgA1c MQR Eye Exam MQR Care Management Staff Member Doctor Control Lipids MQR

10 Care Management Dashboard Activities Preventive care Chronic disease management Acute and catastrophic case management Triveris communication to member and doctor

11 Dashboard Demonstration Slides

12 Results

13 Case Study FEHBP Diabetic Patients (01/98-09/2004) Patients Claim PMPM Median Age HgbA1c Testing Hospital admissions per 1000 member yr Bed days per 1000 member yr , % 816 5,594 * Un-immunized Influenza Epidemic , % 759 5, , % 706 4, , % 597 3, * 2, % 712 4, , % 602 4,509 Improved Quality-Less Hospital Use-Lower Expense , % 604 4,984

14 Case Study FEHBP Hypertension Patients (01/98-09/2004) * Patients 8,024 8,099 8,214 7,290 7,426 7,808 7,433 Median Age Office Visits PMPM ER visits per 1000 member yr Hospital admissions per 1000 member yr Bed days per 1000 member yr * Un-immunized Influenza Epidemic Improved Quality-Less Hospital Use-Lower Expense

15 Case Study Chronic Renal Failure Patients (01/98-09/2004) * Patients Claim PMPM Median Age Hospital admissions per 1000 members/ yr 2,063 2,058 1,732 1,626 1,963 1,507 1,548 Bed days per 1000 members/yr 22,559 19,329 14,004 13,797 15,830 14, * Un-immunized Influenza Epidemic Improved Quality-Less Hospital Use-Lower Expense Improved Quality-Less Hospital Use-Lower Expense

16 A Federal Employee Health Benefit Plan $90,000,000 $80,000,000 Reserves $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000, Reserves Admin Expense Claims

17 Dashboard Conclusion Makes care management possible Efficient Bonds doctors and patients and plan sponsors Improves health status Lowers plan expense

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