PDMP & Health IT Integration
All-Hands Meeting January 14th, 2014
Meeting Etiquette• Remember: If you are not speaking keep your
phone on mute• Do not put your phone on hold – if you need to
take a call, hang up and dial in again when finished with your other call– Hold = Elevator Music = very frustrated speakers and
participants• This meeting, like all of our meeting is being
recorded– Another reason to keep your phone on mute when not
speaking• Feel free to use the “Chat” feature for questions,
comments or any items you would like the moderator or participants to know.
NOTE: This meeting is being recorded and will be posted on the Meeting Artifacts Wiki page after
the meeting
From S&I Framework to Participants:Hi everyone: remember to keep your phone on mute
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Agenda
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Topic Time Allotted
General Announcements 5 minutesPDMP & HITI Use Case Development•Use Case Timeline•Definitions, In/Out of Scope, Assumption, Scenario•Introduce: User Stories
50 minutes
Next Steps/Questions 5 minutes
General Announcements…• We will be rescheduling our February 18th, 2014
meeting– Options
• Thursday February 20th – same time (12-1????)
•
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General Announcements continued
• To join our weekly webinars, visit the PDMP & Health IT Integration initiative Homepage for the latest meeting information: http://wiki.siframework.org/PDMP+%26+Health+IT+Integration+Homepage
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• To subscribe to our mailing list, simply complete the PDMP & Health IT Project Signup Form: http://wiki.siframework.org/PDMP+%26+Health+IT+Integration+Join+the+Initiative
• To access current and archived meeting materials, visit the Project Meeting Artifacts section: http://wiki.siframework.org/PDMP+%26+Health+IT+Integration+Meeting+Artifacts
Note: Please check the meeting schedule weekly to get the most up-to-date meeting information
S&I FrameworkPrescription Drug Monitoring Program & Health
IT Integration Initiative
Use Case & Functional Requirements
January 14, 2014
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•1.0 Preface and Introduction•2.0 Initiative Overview
– 2.1 Initiative Challenge Statement**•3.0 Use Case Scope
– 3.1 Background**– 3.2 In Scope– 3.2 Out of Scope– 3.3 Communities of Interest
(Stakeholders)** •4.0 Value Statement**•5.0 Use Case Assumptions•6.0 Pre-Conditions•7.0 Post Conditions•8.0 Actors and Roles•9.0 Use Case Diagram
Use Case OutlineTailored for each Initiative
• 10.0 Scenario: Workflow– 10.1 User Story 1, 2, x, …– 10.2 Activity Diagram
o 10.2.1 Base Flowo 10.2.2 Alternate Flow (if needed)
– 10.3 Functional Requirementso 10.3.1 Information Interchange Requirementso 10.3.2 System Requirements
– 10.4 Sequence Diagram
• 11.0 Dataset Requirements• 12.0 Risks, Issues and Obstacles• Appendices
– Privacy and Security Considerations– Related Use Cases– Previous Work Efforts– References
** Leverage content from Charter
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PDMP & HIT Integration InitiativeProposed Use Case & Functional Requirements Development Timeline
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Week Target Date (2014) All Hands WG Meeting Tasks Review & Comments from Community via Wiki page
due following Monday @ 12 noon
1 1/7Use Case Kick-Off & UC Process Overview
Introduce: In/Out of Scope, Context Diagram and ScenarioConcert Series Presentation: ASAP
Review: In/Out of Scope, Assumptions, Context Diagram
2 1/14Review: In/Out of Scope, Context Diagram, Assumptions , ScenarioIntroduce: User Stories
Review: User Stories, In/Out of Scope, Assumptions, Context Diagram
3 1/21 Review: User StoriesIntroduce: Pre/Post Conditions, Actor and Roles Review: Pre/Post Conditions, Actors and Roles, User Stories
4 1/28Review: Finalize User Stories, Pre/Post conditions, Actors and RolesIntroduce: Activity Diagram and Base FlowConcert Series Presentation: OneHealthPort & WADOH
Review: Activity Diagram and Base Flow
5 2/4 Review Activity Diagram and Base FlowIntroduce: Functional Requirements and Sequence Diagram
Review: Functional Requirements , Sequence Diagram , Activity Diagram and Base Flow
6 2/11 Review Functional Requirements and Sequence DiagramIntroduce: Data Requirements and Issues and Risks Review: Data Requirements and Issues and Risks
7 2/18 (To be rescheduled)
Review: Data Requirements and Risks & IssuesBegin End-to-End Review End-to-End Review by community
2/25 HIMSS Meeting
8 3/4 End-to-End Comments Review & disposition End-to-End Review ends
9 3/11 Finalize End-to-End Review Comments & Begin Consensus Begin casting consensus vote
10 3/18 Consensus Vote* Conclude consensus voting
Note- Below sections will be reviewed within the separate Use Case word document: 1. Discuss and review the following sections:
1. Definitions2. Scope Items3. Assumptions4. Context Diagram
2. Introduce and review the following sections:1. Draft User Stories
Section Review
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Sections for Review 1/14/2014
Click the icon to open the
Word Document
Definitions
Healthcare Professional- A medical practitioner or provider of care who has legal authorization to access prescription drug data for patients at the point of care to make informed clinical decisions and appropriate treatment recommendationsThis may include: Prescribers, dispensers, nurses, etc.
Health IT System – An information system that is used by a Healthcare Professional to collect and store patient information including demographics, medicine, etc. (i.e. EHR, HIE, Pharmacy System)
PDMP & HIT Integration – DefinitionsTo be reviewed in Word Document
PDMP & HIT Integration – In and Out of Scope
In Scope
1. Connecting PDMPs to Health IT systems using existing standards; (technical mechanism for actual exchange of data)**
2. If standards do not exist, identifying the gap in the current standards and working with the Standards Organizations (SDOs) to address the gaps** (Refers to harmonization activity)
3. Improving effective and efficient access to PDMP data by Healthcare Professionals**
4. Health IT system has ability to view query response from PDMP1. Healthcare Professional querying PDMP for a known
patient through a Health IT system 2. Healthcare Professional querying a state PDMP
connected to the same hub as the state they are located in
5. Safety notifications/ automated alerts from PDMP6. Define standard set of data elements used to submit queries
each time7. Define system /technical requirements for Healthcare
Professionals to be able to access patient information already stored in a PDMP1. Accessing a PDMP through a Health IT system (i.e. EHR
system) instead of another portal 8. Define system/technical requirements that allow applications to
access data in a consistent manner across the local Health IT system 1. Method of extraction
Out of Scope
1. Defining the trigger event for how the PDMP is queried or initiated by the user (e.g., hyperlink while ordering, pressing a button, automatic trigger, etc.)**
2. Addressing delegation of rights to individuals not legally authorized to prescribe medications (this is an implementation specific decision and may vary by implementation and pilot sites)**
3. Third party access - (this is an implementation specific decision and may vary by implementation, pilot sites and state statues and law)**
4. Reporting patient prescription information from dispensers to state PDMP
5. Policy-based decisions on how PDMPs are managed, accessed, and updated that vary from state to state
6. Timeliness of PDMP: Currency of Data7. Storing query response from PDMP8. Health IT system’s structure of display for the query response
11**Leveraged from Charter
To be reviewed in Word Document
PDMP & HIT Integration – Use Case Assumptions1. Health IT system is capable of querying a PDMP2. All Healthcare Professionals have appropriate legal authority based on state
regulations to request and receive information from state PDMP3. Healthcare Professionals accessing the PDMP follow state guidelines as appropriate,
including any privacy and security requirements as required by each individual state PDMP authority
4. The PDMP returns high positive matches to the Healthcare Professional1
5. The Healthcare Professional accesses information that already exists within the PDMP at the time of querying
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To be reviewed in Word Document
1 Question for Community: What are the responses you receive when querying a PDMP?
Generic Scenario & Context Diagram
Pre-Step: Healthcare Professional logs into Health IT System
1. Sends query to state PDMP
Healthcare Professional receives requested information
PDMP & HIT Integration Use Case Scope
2. PDMP sends query response
Pre-Step: Healthcare Professional logs into Health IT System
1. Sends query to state PDMP
Healthcare Professional receives requested information
PDMP & HIT Integration Use Case Scope
2. PDMP sends query response
Interstate Hub
AND/OR
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To be reviewed in Word Document
User Story 1: A legally authorized provider queries PDMP before writing a prescription for a patient
Trigger: Patient needs medication for chronic back pain
1. Healthcare Professional logs into Health IT System 2. Sends query to state PDMP to check if
patient has been prescribed narcotics/controlled substance in past X weeks
4. Healthcare Professional makes an informed decision to prescribe medication based on information received
Use Case Scope
3. PDMP sends query response
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• Draft User Story: A patient arrives at the doctor’s office for chronic back pain. The Healthcare Professional logs into his Health IT system and enters his credentials. After diagnosis, the Healthcare Professional sends a query to the State PDMP through his Health IT system to see if the patient had been prescribed a controlled substance in the past X weeks. The PDMP processes the request and identifies the appropriate response to send back to the requestor. After receiving the query response from the PDMP, the Healthcare Professional makes an informed decision of whether or not to prescribe the medication or modify the dosage based on the information received.
To be reviewed in Word Document
User Story 2: Pharmacist queries PDMP prior to dispensing opioids to a patient
Trigger: Patient arrives at pharmacy and drops off prescription to be filled
1. Pharmacist logs into Pharmacy Dispensing System
2. Sends query to state PDMP to check if patient has received narcotics/controlled substance in past X weeks
3. PDMP sends query response
4. Pharmacist makes an informed decision to dispense medication based on information received
Use Case Scope
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• Draft User Story: A patient arrives at the pharmacy to have his prescription filled. The pharmacist logs into the Pharmacy Dispensing system, and she enters her credentials. After, she sends a query to the State PDMP through her Pharmacy Dispensing system to see if the patient had filled a prescription for a controlled substance in the past X weeks. The PDMP processes the request and identifies the appropriate response to send back to the requestor. After receiving the query response from the PDMP, the pharmacist makes an informed decision of whether or not to dispense the medication based on the information received.
To be reviewed in Word Document
Next Steps• Review: User Stories, In/Out of Scope, Assumptions, and Scenario
sections
• Next Meeting is Tuesday, January 21 from 12:00pm - 1:00pm EST
• Reminder: All PDMP & HIT Integration Announcements, Meeting Schedules, Agendas, Minutes, Reference Materials, Use Case, Project Charter and general information will be posted on the PDMP Wiki page– http://wiki.siframework.org/PDMP+%
26+Health+IT+Integration+Homepage
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Contact Information• For questions, please feel free to contact your support leads:
– Initiative Coordinators: • Johnathan Coleman [email protected]• Sherry Green [email protected]
– ONC Leads:• Mera Choi [email protected]• Jennifer Frazier [email protected]• Helen Caton-Peters [email protected]
– SAMHSA Leads• Jinhee Lee [email protected]• Kate Tipping [email protected]
– Support Team:• Project Management:
– Jamie Parker [email protected]– Ali Khan [email protected] (Support)
• Use Case Development: – Ahsin Azim [email protected] – Presha Patel [email protected]
• Vocabulary and Terminology Subject Matter Expert: – Mark Roche [email protected]
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