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TEAM 29 James Cervantes Anthony Hopper Jessica Jacobs

Memorial Hermann ACO Creation

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In the spring of 2011 I was on a team that designed an accountable care organization for Memorial Hermann Health Systems.

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Page 1: Memorial Hermann ACO Creation

TEAM 29 James Cervantes Anthony Hopper Jessica Jacobs

Page 2: Memorial Hermann ACO Creation

Memorial Hermann

Why we have to change

Where we are going

How we will get there

How we will know we are there

Executive Summary

Page 3: Memorial Hermann ACO Creation

STRENGTHS WEAKNESSES• Positive Margin• Full Range of Facilities• High Level of Health IT adoption• Nationally Recognized QI

• Variable financial performance• Numerous, Small IPAs• Nascent Health IT in provider

offices• Undefined HIE

OPPORTUNITIES THREATS• Large Medicare/Medicaid

Population• Choice Primary Care Physician

Lock-In• Recruiting Advantages

• Ambiguous ACO requirements• Start Up Costs/Reimbursement• Texas Physician Employment

Law

Why we have to change

Supplement: 8-15

Page 4: Memorial Hermann ACO Creation

Competitor Profile

Supplement: 8

Page 5: Memorial Hermann ACO Creation

Memorial Hermann

Why we have to change

Where we are going

How we will get there

How we will know we are there

Page 6: Memorial Hermann ACO Creation

Mission: Memorial Hermann Accountable Care Collaborative is dedicated to improving the health of the people in Southeast

Texas by providing a continuum of high quality health services

Culture & Core Values

BREAKTHROUGHS EVERY DAY

Supplement: 18-20

Page 7: Memorial Hermann ACO Creation

Patient

Access

Eligibility

Billing

Home Care

Clinical Care

Information

Patient Support

Supplement: 29-32

Page 8: Memorial Hermann ACO Creation

Memorial Hermann

Why we have to change

Where we are going

How we will get there

How we will know we are there

Page 9: Memorial Hermann ACO Creation

• Strategy and Direction

• Organization and Governance

Organizational

• Provider Support• Patient

Advocacy

Operational • Financial Considerations

• Risk Management

Financial

• Health Information Technology

• Quality Improvement

Quality

Critical Issues & Areas

Supplement: 16-17

Page 10: Memorial Hermann ACO Creation

Organizational Design

Supplement: 22-29

Page 11: Memorial Hermann ACO Creation

Provider Support

Supplement: 22-24, 33-34

Page 12: Memorial Hermann ACO Creation

Patient Attribution

• Provider Enrollment

• Patient Risk Management

Budget Development

• Baseline Historical Data

• Trend Estimates

• Adjustments

Performance Monitoring Plan

• Reporting plan which compares actual costs to the budget

Payment Incentive Plan

• One-Sided Shared Savings Plan

Financial Management

Supplement: 36-41, 61-85

Page 13: Memorial Hermann ACO Creation

Legal Risks

Supplement: 39-40

Potential Legal Issue How to Avoid It

Antitrust 30% / 20% Rule

Stark Law Waiver from HHS

Texas Physician Risk Physician led board of director

No physician employment

Page 14: Memorial Hermann ACO Creation

• Triple Aim• High-quality • Cost-effective• Southeast Texas

population

• Patient Advocacy

Patient Identification

Concurrent Review

Tools for Frontline Staff

Quality Improvement

Teams

Performance Oversight and Accountablity

The CQI System

Supplement: 45-49

Page 15: Memorial Hermann ACO Creation

Quality Dashboard

Supplement: 49

Page 16: Memorial Hermann ACO Creation

PHR

Acute EMR

HIE

Amb. EMR

mHealthGIS

Mapping

The Health IT System

Supports: Quality Improvement, Patient Throughput, and Revenue Cycle Management

Supplement: 42-44

Page 17: Memorial Hermann ACO Creation

Memorial Hermann

Why we have to change

Where we are going

How we will get there

How we will know we are there

Page 18: Memorial Hermann ACO Creation

Implementation PlanImplementation Issue Start Date End Date Responsible Entity

Organizational Design

O1. Define Mission Vision and Values for the Whole Organization Jun-10 Feb-11

CCO/Provider Support Services

O2. Develop Program that helps members achieve the MVV Mar-11 Apr-11

CCO/Provider Support Services

O3. Develop Human Resources Evaluation tool for all staff members to encourage ACHIEVE Apr-11 May-11

CCO/Risk Management

O4. Get stakeholder buy in to reorganize the board of directors. Feb-11 Mar-11

CCO/CEO

O5. Facilitate discussion between “primary care” and “specialist” based physicians. Jan-10 Jun-10

CMO

O6. Engage community stakeholders to gain an understanding of actual community need. Jan-10 Jul-10

CSO

O7. Query Faculty governance members regarding their organizational structure. Jun-10 Aug-10

CSO

Supplement: 50-51

Page 19: Memorial Hermann ACO Creation

Implementation Plan

OM 2. Preferred ProductsOM 1. Recruitment and Staffing

O5. MHMD CommunicationsOM 6. RCM Training

O7. Faculty EngagementO6. Engage Community Stakeholders

O1. Define MVVOM 5. Care Coordination

F9. Org. Legal IssuesF8. Contracting Law

F7. Incentive PossiblitiesF5. Claims ProcessingF4. Third Party Payers

F2. PMPM ReviewF 1. Patient Assignment

C9. RCMC8. mHealth

C6. Provider IDSC5. MPI Assignment

C1. QI Plan DesignC 10. PHR

O2. MVV ProgramC7. HIE Records

C2. Educate QI PlanO3. HR Eval Tool

O4. Board of DirectorsOM 9. Quality/IT Training

OM 8. Staff EnrollmentOM 7. Provider Enrollment

OM 10. Patient Advocacy TrainingC4. EHR Adoption Tool

OM 3. Provider UndestandingF6. Facilities & Providers

F3. Physician Reimb. C3. Continual Monitoring Plan

2010 2011 2012 2013 2014 2015

Supplement: 52

Page 20: Memorial Hermann ACO Creation

Critical Areas Dashboard

Supplement: 47- 53

Page 21: Memorial Hermann ACO Creation

The Model

Supplement: 18-21

Page 22: Memorial Hermann ACO Creation

Memorial Hermann

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