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The content of this presentation
represents the views of the author and
presenters.
GE, the GE Monogram, Centricity and
Imagination at Work are trademarks of
General Electric Company.
Ortho NorthEast is affiliated with Data
Drivers
Objectives
Discover how orders can be used for
documenting procedures and as a tool
to automatically populate forms
Learn how to generate individualized
educational materials based on
previously answered questions
Discover how aftercare codes can be
easily added through custom EMR
forms and used to calculate global
periods
Learn how transcription costs can be
reduced or completely eliminated
Presenters
Mike Baeske, Software Applications
Specialist – Team Leader, Ortho
NorthEast (ONE)
Tom Pawlik, Supervisor, Surgical
Services / EMR Workflow & Design
Specialist, Ortho NorthEast (ONE)
Rhonda Draper, Director, Patient Care
Services, Ortho NorthEast (ONE)
Krista Bennett, Clinical Supervisor,
Ortho NorthEast (ONE)
Ortho NorthEast
An Orthopedic practice founded in 1962
12 locations throughout northeast
Indiana
26 physicians, 7 anesthesiologists, 13
CRNAs, 23 mid-levels, 14 PT/OT
Part ownership of orthopedic hospital,
ambulatory surgery center, and MRI
center
Software Used
Centricity™ EMR 9.5 / CPS 11
Visual Form Editor1
SQL Server Business Intelligence
Development Studio
1©
2001-2012 Logical Innovations http://visualformeditor.com
Procedure Workflow
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Previous Workflow
Doctor would handwrite a small paper sheet
with the procedure details
Paper sheets cost money and can run out
Filled out requests could get lost before
being processed
Interpreting handwriting can cause mistakes
Information has to be reentered in other
areas
New Workflow
Key Features
Navigation buttons used to move
between forms
Mandatory fields enforce minimum
information gathered
Dynamic lists of patient information and
doctor’s preferred vendors / special
needs
Clinical decision support information
visible including allergies and narcotic
contract
Navigation Buttons Programming Tips
OPEN_FORM_COMP() used to open forms
already in the update
ADD_FORM_COMP() used to add a form into
the encounter
GET_FORM_LIST() returns list of forms
already in the update
Match() determines if a string is in another
string or array
Example:
if (match(GET_FORM_LIST(),"Procedure Order")>0) then
OPEN_FORM_COMP("Enterprise\ONE\Surgery Scheduling\Procedure Order", "")
else
ADD_FORM_COMP('Enterprise\ONE\Surgery Scheduling', 'Procedure Order', '','OPEN')
endif
Mandatory Fields Setup Tips
Enable expression determines if object
can operate
Visibility regions utilized to change color
of headers
Key Feature: Physician Protocols
Automatic Physician Protocols
Saves Clicks
Reduces the chance of forgetting rules
Allows substitute support staff to help
with limited additional training
Physician Protocol Programming Tips
Watcher statements used to constantly
monitor for conditions
Example:
Hidden document object used as a lock
to prohibit reevaluation (global variables
should be avoided)
Physician Protocol Easy Button
Order Generated
Ordering Tips
MEL_ADD_ORDER() used to create the
Surgery order
Order must match the description in settings
Referrals cannot be generated
Test Order can be used for documentation
and tracking
Instructions can be altered until sent out
Administrative comments can be altered until
completed or canceled
Automatic Flagging
Based on the answered questions, flags are
automatically sent to properly notify staff
Saves staff time and prevents issues with
people forgetting to notify the proper
channels
MEL_SEND_FLAG() used to send
automatic flag (Not present in older versions
of EMR)
Example:
MEL_SEND_FLAG("Flag",<Receiving Username>,
'Normal‘, str(._todaysdate),<Title>,<Message Body>,'Update','')
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Previous Workflow
Marked on paper order where the
procedure needed to be scheduled and
then scanned into EMR
Staff work was not traceable and
assistance could not be provided if the
workload was overwhelming
Not possible to provide decision making
tools, had to rely on staff to remember
the proper protocol
New Workflow
Key Features
Scripting makes it easy for the staff to
do the right thing
Cases can be used to pull information
from the original request
External information can be accessed
with a click of a button (information can
be maintained by business staff)
RUNSHELLOPEN() used to open server
files or webpages
Data entered is reportable
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Key Features
Can use order instructions from original
request and not have to manually type
appointment notes
Computer text is legible versus
handwritten instructions
Able to generate Surgery Lists based on
appointments
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Previous Workflow
New Workflow
Clearance Letters
Building Pre Op Orders
Key Features
Information pulled directly out of order
created by clinical staff
Able to build upon health history
collected during office visit
Links to reference information on the
server
Generate labs, clearance letters, and
pre op orders that can be printed with a
click of a button or sent through secure
messaging
Create educational and instructional
material for the patient
Programming Tip
ORDERS_ALL(“delimited”) will return
every order in the orders module
including Complete and Canceled
Getfield() will divide up text into an array
Sub() retrieves portions of text based on
a specified character range
Surgical Cases
Surgical prep work takes an extended
period of time
To prevent blocking, document is signed
and values are saved to observations
Multiple sets of observations were
required for concurrent surgical
preparation
Tracking tool was developed to assist
with working on the case
Facilitator Checklist
Procedure Workflow
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Changes
and
Cancellations
Changes and Cancellations
Key Features
Flags sent out depending on who is
using the form
Form layout ensures the staff will
complete all steps necessary
Provides documentation that can be
reported and referenced by other staff
Procedure Workflow
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Previous Workflow
Doctors would dictate their procedure
notes
Coders would have to manually enter
codes in the billing visit based on the
dictation
Documenting and Billing
Key Features
Documentation templates provide a simple
tool to record the procedure details without
paying an outside company
Form layout allows manipulation to
documentation to specify details about the
unique procedure
Avoids “cookie cutter” documentation
Billing is done by the clinical staff but
bypasses the click heavy orders module
Procedure Workflow
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Creating the Status Post
Key Features
Uses the information built by all the
previous steps to generate status posts
Clears out the observations so the case
will not show up in the future
Provides a relatively easy way to
generate the aftercare codes
Office Visit
Completing
the
Case
Documenting
and
Billing
Navigation
and
Scheduling
Pre Op
Coordination
and Education
Previous Workflow
Manually reentered information into
dictation and problems list
Coders had to fix global period issues
and incorrect CPT codes
Post Op Recheck
Key Features
Pulls information already entered and
modified during the entire workflow
Global period is automatically
determined by CPT code and date of the
procedure
Ability to denote infection control steps
need to be started
Surgery Lists
Surgical Staff work list
Shows detailed list of procedures being
done throughout the day
X-ray Summary
Provides a concise list to forward to hospital
to verify all X-rays were received
Vendor work list
Provides detailed information for specific
patients relevant to the vendor
Surgical Staff work list
X-ray Summary
Vendor List
Surgery Cancelations / Changes
Allows staff to see trends in why
procedures are being canceled
Dependent on appointment cancelation
reasons in CPS
Navigation Reporting
Physicians want to know why patients
are being scheduled at certain locations
Report built on navigator form details
Infection Control
Inquiry used to show all potential post
operative infections
Infection Control
Form used to document full infection details
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