Affordability

Poster: Colorado Couriers Steer Away from Outsourcing

Submitted by Beverly White on Wed, 05/07/2014 - 12:14
Region
Tool Type
Format
Topics
Role
bb2014_Colorado_couriers_steer_away_from_outsourcing

This poster, which appears in the May/June 2014 Bulletin Board Packet, features a team that looked at ways to decrease outsourcing, change workflow and save money.

Beverly White
Tyra Ferlatte
Tool landing page copy (reporters)

Format:
PDF

Size:
8.5” x 11”

Intended audience:
Frontline employees, managers and physicians

Best used:
Show your staff these money-saving tips to improve workflows, upgrade technology and increase revenue. 

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poster
PDF
Northern California
bulletin board packet
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Handy Spreadsheet to Gauge UBT Savings

Submitted by Julie on Tue, 04/29/2014 - 17:40
Tool Type
Format
Running Your Team
tool_UBT Financial Benefit Calculator

Use this spreadsheet to track the financial savings from your performance improvement projects.

Non-LMP
Tyra Ferlatte
Tool landing page copy (reporters)
Handy Spreadsheet to Gauge UBT Savings

Format:
XLS (spreadsheet)

Size:
1 page

Intended audience:
UBT co-leads or team members

Best used:
Use this spreadsheet to track and determine the economic benefits of your team's performance improvement projects—you can easily see the impact of your efforts on the bottom line.

Note: Entries are placeholders; delete them and add your own information.

 

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Waste Walk: Instructions

Submitted by anjetta.thackeray on Mon, 04/14/2014 - 11:24
Tool Type
Format
Running Your Team
tool_WasteWalk_instructions_final

Stretch your legs and your mind with an exercise to root out waste in your workspace and or your workflow. Follow this step-by-step guide to making your team's Waste Walk a success.

Non-LMP
Non-LMP
Tool landing page copy (reporters)
Waste Walk Instructions

Format:
PDF

Size:
8.5” x 11”

Intended audience:
Level 2 and higher unit-based teams

Best used:
UBT consultants and UPRs can use these instructions to guide teams on finding projects that solve for affordability. Allow 1½ to 2 hours for the full exercise.

Use with:

 

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Waste Walk: 8 Types of Waste

Submitted by anjetta.thackeray on Mon, 04/14/2014 - 11:20
Tool Type
Format
Running Your Team
Topics
tool_TypesofWaste

Look at your work areas and workflows in a new way. These categories will help teams root out waste and solve for affordability.

Non-LMP
Tyra Ferlatte
Tool landing page copy (reporters)
Waste Walk: 8 Types of Waste

Format:
PDF (color and black and white)

Size:
8.5” x 11” (two-sided)

Intended audience:
Level 2 and higher unit-based teams

Best used: Download and share this introduction to performance improvement with team members as a guide to the common types of wasted resources that diminish care and service. 

Use with:

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Reduce Outsourcing and Bring Courier Jobs in House

Submitted by Jennifer Gladwell on Wed, 04/02/2014 - 16:31
Region
Topics
Request Number
pdsa_Colorado_Couriers_jg_tf
Long Teaser

The Colorado Couriers department is set to save $375,000 in a year after an objection prompts a close look at its use of outside contractors. From the Spring 2014 Hank.

Communicator (reporters)
Jennifer Gladwell
Editor (if known, reporters)
Tyra Ferlatte
Photos & Artwork (reporters)
Team co-leads Terry Wagner (left), Mail Services supervisor, and Anthony Lopez, a courier and SEIU Local 105 member
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Story content (editors)
Headline (for informational purposes only)
Reduce Outsourcing and Bring Courier Jobs in House
Deck
UBT saves big after objecting to outside contractors
Story body part 1

The Colorado Couriers team is busy with 41 Kaiser Permanente facilities, more than 400 non-KP locations, and about 180,000 pickups and deliveries a year.

When it comes to outside contractors, the SEIU Local 105 contract requires that Human Resources provide the union with specific information about outsourcing, including who is doing the work, the affected job classification, the number of hours involved and what facilities were impacted.

That information wasn’t being provided, so Dominic Jones, a courier driver and Local 105 steward, objected.

“I saw that we were contracting out regular courier service, and it didn’t make any sense,” Jones says. “I knew that it was costing the company more money.”

As a result, the unit-based team took a close look at the department’s processes.

Team members collaborated with couriers in Northern California, who had done similar work, and discovered they could hire another employee, improve routes, reduce use of outside contractors—and still save money.

First steps were to work with internal customers to assess their needs, then reconfigure and bring routes in-house that had been contracted out.

They hired an additional employee to reduce overtime and outside courier costs on the weekends, and purchased new technology for central dispatching that enabled better tracking of pickups and deliveries.

Drivers got smartphones to receive information in real time, which made it possible to monitor drivers’ locations using GPS and find the closest driver for an unscheduled pickup.

In addition to new technology, the team worked with the region’s labs to ensure pickup times met the lab workflow.

“I am very supportive of the work our unit-based team has accomplished,” says Jones, who feels his concerns were addressed by the changes. “We are still outsourcing stat work that we can’t get to, but we are in the process of hiring on-call drivers, which will ease that burden.”

The team exceeded its stretch goal and saved an average of $25,577 a month, a cost reduction of 48.2 percent. By the end of 2013, the team’s effort had resulted in a cost savings of $145,165, and projected a savings of more than $375,000 for the following year.

“We had many painful conversations about how to make this work,” says manager Terry Wagner. “But the team’s input was invaluable. Each individual has been a contributor at some point.”

For more about this team's work to share with your team and spark performance improvement ideas, download a poster.

 

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7 Tips for Tracking Savings From Team Projects

Submitted by cassandra.braun on Tue, 03/11/2014 - 16:51
Tool Type
Format
Topics
7 tips_financial impact

Wondering if your improvements have any dollar signs attached to them? Learn some tips for jump-starting your team's thinking about the financial benefits of performance improvement.

Non-LMP
Non-LMP
Tool landing page copy (reporters)
7 Tips for Determining Projects' Financial Impact

Format:
PDF

Size:
8.5" x 11"

Intended audience:
Unit-based team co-leads and members

Best used:
Post this tip sheet on a team bulletin board, or use it as a starting point to figure out how to determine the savings and/or cost-avoidance of performance improvement efforts.

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Change in Tubing Saves $25,000

Submitted by Jennifer Gladwell on Tue, 03/04/2014 - 15:14
Region
Keywords
Topics
Request Number
sty_nw_oncology infusion_jg_tyra
Long Teaser

Oncology unit-based team pays attention when it uses which tubing--and saves $25,000 a year.

Communicator (reporters)
Jennifer Gladwell
Editor (if known, reporters)
Tyra Ferlatte
Photos & Artwork (reporters)
Savings added up quickly when this Oncology team in the Northwest paid close attention to which tubing it used for IVs; shown is Randi Norton, an RN and member of OFNHP.
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Oncology UBT cuts costs with different IV set-up
Story body part 1

It started with a question from Oncology RN Tom Fought, a member of the Oregon Federation of Nurses and Health Professionals (OFNHP), at the Interstate Medical Office in the Northwest.

Why, he wondered, was primary tubing used for low-reaction drugs instead of the less-expensive short or secondary tubing?

That prompted the department’s unit-based team to start an improvement project that wound up saving $25,000 a year.

When patients come in for chemotherapy or other infusion medications, the drugs are administered via an IV: The bag holding the medication is hung on a pole, with a line that goes into the patient’s vein. When primary tubing is used, the valve to stop the flow of medication is very close to the patient’s body.

If the drugs being used have a high potential for an adverse reaction, it’s essential to use primary tubing, so that if there is an emergency and the line has to be shut, only a very little additional medication reaches the patient.

Appropriate times for less expensive options

When the short tubing or secondary tubing is used, the valve to stop the flow of medication is farther from the patient. In this situation, if the valve is closed, more medication is in the line and will flow into the patient until the tube is empty. These types of tubing are appropriate when the medication has a low potential for a negative reaction.

Primary tubing is $4.10 per unit, short tubing is $3.65 and secondary tubing is 65 cents. The costs add up if primary tubing is used when it’s not necessary.

“I had no idea that we would be saving the unit that much money by conforming the tubing,” Fought says.

This team alone was able to save $25,000 a year. If every Kaiser Permanente oncology infusion department adopted this practice, the savings would be dramatic.

“This was such an easy tweak—we just needed to think outside of the box,” says Lacey Anderson, RN, the Infusion Team Lead and a member of OFNHP, who was involved in the project. “The team realized this was such a great idea and wondered, ‘Why haven’t we been doing this all along?’”

Greater camaraderie

Heidi Rolf, the department manager and the UBT’s management co-lead, is proud of the work the team has accomplished. She attributes the success to the leadership of the team and notes that since the team has advanced to a Level 4 on the Path to Performance, team members have more camaraderie and are more engaged.

“At first it was a little difficult to change the habits of the nursing staff,” Fought says. “Within a few weeks, we had everyone on board and our tubing project took off.”

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UBT Sponsors Work the Wow Factor

Submitted by Julie on Mon, 02/24/2014 - 17:55
Topics
Request Number
ssAc_royalty_hcr_peeradvice
Long Teaser

In this era of health care reform, Medical Group Administrator Deborah Royalty stresses the critical role of unit-based teams and their sponsors in Kaiser Permanente's success.

Communicator (reporters)
Non-LMP
Editor (if known, reporters)
Non-LMP
Notes (as needed)
V2 with smaller pic. Deleted V1
Photos & Artwork (reporters)
Deborah Royalty, Medical Group Administrator, South Sacramento
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Headline (for informational purposes only)
UBT Sponsors Work the Wow Factor
Deck
The Affordable Care Act makes unit-based teams more important than ever
Story body part 1

If people understand why we’re asking them to do certain things, they are more likely to help find solutions. That’s why unit-based teams, and their sponsors, must understand the implications of the Affordable Care Act to lead meaningful change.

The ACA is producing unprecedented changes in the marketplace. It is opening up health care to people who had little or no access to routine care before, and giving them choices they never had before. But for many, the choice will come down to dollars and cents—which means Kaiser Permanente needs to do two things, in partnership:

First, to attract new members, we have to offer competitive rates. Then, we have to wow them when they call or visit—especially the first time they call or visit

Know your role

As UBT sponsors, we have to ask ourselves: How are we going to do an awesome job of caring for patients and being the most affordable if our team doesn’t understand the impact it can have and isn’t involved in helping find solutions?

We need to understand what our role is in helping teams improve service and efficiency. If we, as sponsors, recognize that unit-based teams give Kaiser Permanente a competitive advantage and a way to drive change, and we provide the support for that work, we’ll largely have succeeded in our role.

Work with your team

When a manager or sponsor comes to me with an issue or area for improvement, one of the first things I ask is: Are you working with your UBT on this? If not, I ask them to try again—because becoming more efficient, cost-effective and member-centered doesn’t happen just in the administrative suite. It happens with the frontline staff and physicians. If sponsors, leaders and managers look to UBTs and their expertise, it will lead to solutions.

Sponsors and leaders also need to ask themselves: Have we figured out what resources the UBTs need to get the work done? Do they need the time, the meeting space, and a facilitator?

UBTs are only as good as the leaders who invest in them. We have more compelling reasons now than ever to leverage the partnership. If team members understand those reasons and are given direction and support by their sponsors, there is no limit to what we can do to help Kaiser Permanente continue to lead in this time of change.

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Simple, Surprising Savings

Request Number
video_simple_surprising_savings
Long Teaser

Staff members at the Primary Care department at the Bonita Medical Office in San Diego, Calif., found that when they streamlined supply orders, they saved far more than they had expected. Watch their story and become inspired.

Communicator (reporters)
Non-LMP
Editor (if known, reporters)
Tyra Ferlatte
Notes (as needed)
http://requests.lmpartnership.org/browse/ED-12
Video Media (reporters)
Download File URL
VID-4_SimpleSurpriseSavings/VID-4_simpleSurprisingSavings.zip
Running Time
3:05
Status
Released
Tracking (editors)
Date of publication

Unit-based teams across Kaiser Permanente are looking for innovative ways to improve their work and save money, too. Staff members at the Primary Care department at the Bonita Medical Office in San Diego, Calif., found that when they streamlined supply orders, they saved far more than they had expected. And while there were some minor hiccups, it wasn’t as hard as they expected, either. Watch their story and become inspired.

 

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Better, Affordable Care

Request Number
video_better_affordable_care
Long Teaser

When a Patient Mobility team at the Richmond Medical Center in Northern California consistently got patients out of bed and walking, not only did patients heal faster, their average length of stay dropped by a full day. That avoided huge costs for the small community hospital.

Communicator (reporters)
Non-LMP
Editor (if known, reporters)
Tyra Ferlatte
Video Media (reporters)
Download File URL
VID-16_BetterAffordableCare/LMP_better_affordable_care.zip
Running Time
2:59
Status
Released
Tracking (editors)
Flash
Date of publication

Sometimes better care is also the most cost-effective care. That’s what the Patient Mobility team at the Richmond Medical Center in Northern California found out. When team members consistently got patients out of bed and walking, not only did patients heal faster, their average length of stay dropped by a full day. That avoided huge costs for the small community hospital. Watch this story about the team.

 

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