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Beverly Riley, MBA, CMD Administrative Director, Medical Dosimetry,

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Presentation on theme: "Beverly Riley, MBA, CMD Administrative Director, Medical Dosimetry,"— Presentation transcript:

1 Transforming Radiation Oncology Operational Efficiency with Elekta Healthcare Analytics
Beverly Riley, MBA, CMD Administrative Director, Medical Dosimetry, MD Anderson Cancer Center

2 Elekta Healthcare Analytics
Disclosure: Worked in collaboration with Elekta to develop electronic (EKM) Elekta Knowledge Management Dashboards

3 Elekta Knowledge Management
Elekta Software Cancer Registry Healthcare Analytics Intra institutional Benchmarking Operational Clinical Financial Strategic & Research Registries Data Procurement Knowledge Management Treatment Management The Elekta Software hierarchy : Care Management, Treatment Management, and Knowledge Management. Knowledge Management covers four areas: Elekta Healthcare Analytics, Data Sales, METRIQ Registry and Strategic Registries.. From the perspective of the oncology data value chain, data sales represents a downstream activity and Elekta Healthcare Analytics an upstream one. Healthcare Analytics is on track to deliver Intra-institutional Benchmarking of Operational, Clinical and Financial Performance. We are in the process of selling this to our first customers as we speak. We currently have one data program, NODA, which aggregates registry today. We have been selling NODA data for almost 15 years. Care Management

4 Radiation Treatment Centers
January 22, 2015 Radiation Treatment Centers MD Anderson Radiation Treatment Center Istanbul MD Anderson Cancer Center Cooper - NJ MD Anderson Radiation Treatment Center Madrid Arizona - Banner MD Anderson MD Anderson Albuquerque MD Anderson Cancer Center Baptist - Florida committed to clinical transformation MD Anderson Cancer Center - Houston MD Anderson Cancer Center Sao Paulo

5 MD Anderson: Radiation Oncology
Divisional Growth It’s All About Growth

6 MD Anderson: Radiation Oncology Divisional Growth
Personnel Growth Treatment Capacity 2005 2015 480 Employees 874 2005 2015 12 Linacs 27 Financial Growth (Operating Margin) 2005 2015 $20M $117M

7 MD Anderson Top Values : Safety first!
Adopting rapidly evolving technology Coordinating efforts and communication Thorough Peer Review Incident Learning System – ROILS Anonymous reporting system Just Culture transformation

8 Operational and Quality Metrics Needs
Divisional census and benchmarking Clinical activities and procedures Resource Utilization Federal Registrar reporting at your fingertips Palliative fractionation schemes Treatment planning directives compliance Pain assessment and plan of care

9 Operational Analysis / Reporting Challenges
Existing methods of data collection were manual, insufficient and repetitive… Many systems to pull data from Manual data extraction Inconsistent data between systems – conflicting information Data manipulation – scrubbing outliers Hours of individuals time graphing Who is actually looking at month old data

10 Ever feel like this? Parts of your computer

11 Execution Overview Drives measureable performance improvement
Workflow and Processes Operational Data Analytic Ready Data Analyze Solve Implement Measure Drives measureable performance improvement Enables data driven changes to processes

12 MD Anderson Elekta Healthcare Analytics Execution Overview
Dashboards live with initial set of operational measures since May 2015 Metrics on patient demographic, divisional census, asset utilization, clinical activity and wait-times Continuous checking of the MOSAIQ database for the status of defined metrics and KPIs Values outside bounds trigger a message to the relevant individuals Provides self-service report scheduling and publishing

13 MD Anderson Elekta Healthcare Analytics Architecture
September 30, 2017 MD Anderson Elekta Healthcare Analytics Architecture Healthcare Analytics Infrastructure EHA Data warehouse Patient Population Dashboards Machine Utilization Dashboards Billing Reporting Clinical Activity Timeliness Dashboards Patient Flow Cycle Times Analysis 7 – Facilities MOSAIQ™ Data collection and extraction Initiated pilot in January 2015 on operational performance measures for quality improvement projects. Benchmarking across selected targets including treatment times. Identification of patterns of care at different facilities Percentage of data elements captured for each patient to identify data fidelity issues Determination of barriers and outliers in different facility and staff participation Data governance involvement from clinicians and administration across Radiation Oncology Integrated MOSAIQ data sources with Elekta Healthcare Analytics for key performance measures Go-live with Operational Management dashboards in May 2015 Initiated patient flow cycle times project in June 2015 and completed in 4 months Now let’s take a closer look at the patient flow cycle times project and its relation to process metrics – key to operational improvement efficiency programs

14 Dashboard Overview

15 Patient Population Dashboard

16 Asset Utilization: Treatment Machines

17 Asset Utilization: Treatment Machines

18 Asset Utilization: Treatment Times

19 Asset Utilization: Simulation Machines

20 Timeliness: Clinical Activity & Wait Times

21 Patient Access: Simulation Appointments

22 Patient Access: All APPT Types

23 Patient Access: Appointment Volumes - Simulations

24 Patient Access: Non-rescheduled APPTS

25 Where is healthcare going?

26 Patient Flow: Overview

27 Patient Flow: Arrive in Waiting Room

28 Patient Flow: Waiting

29 Patient Flow: Start of Treatment

30 Patient Flow: Total treatment time

31 Patient Flow: AVG at specific time of day

32 Dosimetrists Workflow – IRIS
(Integrated Radiotherapy Information System)

33 Dosimetrists Workflow - IRIS

34 From IRIS to EHA

35 From IRIS (Integrated Radiotherapy Information System) to EHA

36 Dosimetrists Workflow - IRIS

37 Dosimetrists Workflow - IRIS

38 What are the limits to pushing efficiencies?

39 Improving Operational Efficiencies

40 Dosimetrists Workflow – IRIS Productivity Summary

41 Dosimetrists Workflow – IRIS Productivity Summary

42 Dosimetrists Workflow – IRIS Productivity Summary

43 Dosimetrists Workflow – IRIS Productivity Summary

44 Dosimetrists Workflow – IRIS Productivity Summary

45 Dosimetrists Workflow – IRIS Productivity Summary

46 Dosimetrists Workflow – IRIS Details Summary

47 Dosimetrists Workflow – IRIS Details Summary

48

49 DATA, DATA, DATA – Analysis Paralysis
"You can have data without information, but you cannot have information without data."

50 Always do the best you can with what you have

51 Summary Eliminates manual data collection and reporting
September 30, 2017 Eliminates manual data collection and reporting Provides immediate and detailed insight to operational data Enables real-time benchmarking and comparative analysis Support identification of outliers, workflow inefficiencies and resource consumption Improve patient access and satisfaction Maximize asset utilization and management Benchmark and comparative analysis across all locations Identify differences in treatment delivery Establishes analytics platform for consolidation of Financial and Clinical evidence-based outcomes

52 EKM – Knowledge is Power
Thank You


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