Post on 27-Jun-2015
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Pre-Registration Radiology PatientsPre-Registration Radiology Patients
People use us because they are proud of us
04/13/23 Journey Begins 1
04/13/23 Pre-Registration 2
Sponsor/Leadership PanelSponsor/Leadership Panel
Jim Austin; Chief Executive of Operation (CEO)
Kim Babcock; Director of Organization (DOO)
04/13/23 Pre-Registration 3
Value Stream ManagerValue Stream Manager
Penny Saemisch;
Patient Access Services (PAS) Manager
04/13/23 Pre-Registration 4
Team MembersTeam Members
Pre-Registration Team– Scheduling; Scott Lewandowski– Registration; Laura Haller, Judy Hill,
Robbin Horton, Kathleen Howard, and Jennifer Shelton
– Radiology check in; Marsha Hudson
04/13/23 Pre-Registration 5
Purpose of Project Purpose of Project
Ultimate goal of project
– Improve pre-registration flow to provide more value to process and reduce waste.
04/13/23 Pre-Registration 6
Metrics and TargetsMetrics and Targets
Reduce registration errors. – Decrease in error reports and complaints – Increase in revenue
Reduce patient wait time.– Decrease in patients having to register in
person.
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Project ScopeProject Scope
Starting point:– Patient being scheduled for service.
Ending point:– Patient arrived for test and checked in.
04/13/23 Pre-Registration 8
ParametersParameters
No new staffNo overtime
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DeliverablesDeliverables
Decrease days in (AR) Accounts Receivable thus, increasing revenue.
Decrease in patient complaints and wait time.
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TimelineTimeline
Target Date - Feb 16,2012
Completion Date - July 19, 2012
A3#1A3#1Project CharterPre-Registration Radiology Patients
Project:
PRE REGISTRATION RADIOLOGY PATIENTS Initiation Date:02/09/2012
Sponsor/ Leadership Panel:Jim Austin (CEO) Chief Executive OfficerKim Babcock (DOO) Director of Operations
Value Stream Manager (Person most directly responsible for the project area):
Penny Saemisch Office Manager
Team Members:
Pre-Registration TEAM–Scheduler; Scott Lewandowski–PAS Registration: Laura Haller, Judy Hall, Robbin Horton, Kathleen Howard –Greets and checks in radiology patients: Marsha Hudson
Purpose of Project: Improve pre-registration flow to provide more value to process and reduce waste.
Metrics and Targets (What metrics do you anticipate changing after the project, what are your goal numbers?):
Reduction in registration errors: Decrease in error reports and complaints. Increase in revenue
Reduction in patient wait times: Decrease in patients having to register in person.
Project Scope (Beginning and end points of the project):
Beginning point: Scheduling patientEnding point: Patient arrived for test and checked in.
Parameters (Processes that must be followed, constraints, etc.):
Constraints: No Over timeNo New Staff
Deliverables (Tangible outputs of the project):
Decrease days in (AR) accounts receivable, thus increasing revenue.
Timeline, including target completion date:
Start: February 16, 2012End: July 19, 2012
Updates (How often will leadership be updated?):
Bi weekly
04/13/23 Pre-Registration 11
Current State Value Stream MapCurrent State Value Stream Map
04/13/23 Pre-Registration 12
Lead Time = Cycle Time + Wait TimeLead Time = Cycle Time + Wait Time
04/13/23 Pre-Registration 13
5’s Before5’s Before Sort Set In Order Shine Standardize Sustain
04/13/23 Pre-Registration 14
5’s After5’s After Sort Set In Order Shine Standardize Sustain
04/13/23 Pre-Registration 15
Visual Management and Standardized Visual Management and Standardized WorkWork
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Created an Intranet for
all registration staff to be
able to go to and pull
what they need in order to register a patient or
know what the steps are to page staff
on call, among other
things.
Future State Value Stream MapFuture State Value Stream MapON Going ON Going Value Added Non-Value Added, but necessary
04/13/23 Pre-Registration 17
Value added Value added Missing Phone Number
BEFORE
Walking the Gamba it was found that no steps were taken in finding the correct phone number.
Wait until the morning of to find missing order
Current state
Starts with scheduler – who calls patient. Scheduler checks status of phone number and if no phone number on schedule, scheduler will add.
Registration now uses program to pull orders and places with all paper work. Packet complete.
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Never Ending JourneyNever Ending Journey
Things that encouraged me.
04/13/23 Pre-Registration 19
GembaPDCAListen