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PRISM Regional
   PRISM Regional, a subsidiary of Fletcher Allen Health
   Care, will leverage its existing information systems to
   automate the clinical and business functions of the regional
   hospitals and physician groups, resulting in a shared
   information system architecture that provides consistent
   access to patient information for all participating providers.

   The Director will be responsible for all aspects of PRISM
   Regional startup including recruitment, budget oversight, and
   execution of project, acting as a liaison between all parties.




4/9/2013                        Milan Caha                          1
Big Picture
   $737B - ARRA (American Recovery & Reinvestment Act)

   $19.1B – HITECH (Health Information Technology for Economic and Clinical
   Health)

   $162M – HIE awards to 16 states and SDE (State Designated Entities) by HHS to
   facilitate non-proprietary HIE that adheres to national standards and advanced
   widespread “meaningful use” of health IT

   $12M – VITL (Vermont Information Technology Leaders) and VT Department of
   Human Services (Division of Healthcare Reform) have been awarded two ONC
   (Office of the National Coordinator) cooperative agreements:
            to serve as the state’s Regional HIT Extension Center ($6.8M) and
            to support HIE (Health Information Exchange) ($5M)


    FAHC will work very closely with VITL during the PRISM Regional project




4/9/2013                                              Milan Caha                    2
Why Health IT
      by. Milan Caha, MSEE
   HIT HIE Director - SMARTvt
   It allows comprehensive management of medical information and its
   secure exchange between healthcare consumers and providers.
   Broad use of HIT has the potential to
           improve health care quality
           prevent medical errors
           increase the efficiency of care
           decrease paperwork
           expand access to affordable care
           improve population health




4/9/2013                                       Milan Caha               3
Service Strategy:
   Define objectives as a strategic business asset.

   Understanding the short and long term organization goals.

           Demand Management:
              Initially 4-6 hospitals and about 10 physician practices
              Understanding the existing business process and organizational flexibility and
              potentially embraced new, more effective and efficient ones

           Financial Management
               Estimated budget revenues and expenses scheduled to be determined in April 2010
               General understanding of the available resources (people, $$$), scope and
               timeframe

           Service Portfolio Management
               Evaluated and determined by overall project milestones (ex: meaningful use criteria)

            Project Charter
                Selecting a sponsor (c-level) and stakeholders
                Define goal statement and project scope
                Define success as customer benefit
                Execute established business case


4/9/2013                                        Milan Caha                                             4
Service Design:
   Convert strategic objectives into new or modified services using integrated approach.

           Service Portfolio – System components and tools needed to meet business
           requirements

           Services Solutions – Functional requirements, resources and capabilities needed

           Technology Architectures –Tools needed to provide the service and meet business
           objectives

           Processes needed to design, transition, operate and continuously improve the service
               Capacity Management
               Availability Management
               IT Service Continuity Management
               Information Security Management
               Supplier Management
               Service Catalogue Management

           Measurement System – methods and metrics used for transition plan, operational plan
           and user acceptance.

4/9/2013                                       Milan Caha                                          5
Service Transition:
   The primary objective is the development and improvement of capabilities for
   transitioning new and modified services into operation.

           Ensure that new and modified services meet requirements and do not adversely impact
           the IT infrastructure or business processes

           Reduce the variation between estimated and actual cost risks and timelines

           Deploy quality releases in the most efficient manner while minimizing business
           disruption.

           Processes:
               Knowledge Management
               Service Asset & Configuration Management
               Change Management
               Release and Deployment Management




4/9/2013                                        Milan Caha                                        6
Service Operation:
   The management of PRISM Regional services that ensures effectiveness and efficiency in
   delivery and support.

           Functions:
               Service Desk
               Technical Management
               Application Management
               IT Operation Management

           Processes:
               Event management
               Incident Management
               Problem Management
               Request Fulfillment
               Access Management




4/9/2013                                  Milan Caha                                        7
Continual Service Improvement:
   Reasons to monitor and measure:
       Validate (Are we supporting the strategy and vision?)
       Direct (Based on factual data, people/organization can be guided to change behavior.)
       Justify (Do we have right targets and metrics?
       Intervene (Take corrective actions after identifying improvement opportunities.)

   Metrics organization will need to support CSI
       Technology
       Process
       Service

   Improvement process (ex: Plan, Do, Check, Act)




4/9/2013                                     Milan Caha                                         8

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Prism

  • 1. PRISM Regional PRISM Regional, a subsidiary of Fletcher Allen Health Care, will leverage its existing information systems to automate the clinical and business functions of the regional hospitals and physician groups, resulting in a shared information system architecture that provides consistent access to patient information for all participating providers. The Director will be responsible for all aspects of PRISM Regional startup including recruitment, budget oversight, and execution of project, acting as a liaison between all parties. 4/9/2013 Milan Caha 1
  • 2. Big Picture $737B - ARRA (American Recovery & Reinvestment Act) $19.1B – HITECH (Health Information Technology for Economic and Clinical Health) $162M – HIE awards to 16 states and SDE (State Designated Entities) by HHS to facilitate non-proprietary HIE that adheres to national standards and advanced widespread “meaningful use” of health IT $12M – VITL (Vermont Information Technology Leaders) and VT Department of Human Services (Division of Healthcare Reform) have been awarded two ONC (Office of the National Coordinator) cooperative agreements:  to serve as the state’s Regional HIT Extension Center ($6.8M) and  to support HIE (Health Information Exchange) ($5M)  FAHC will work very closely with VITL during the PRISM Regional project 4/9/2013 Milan Caha 2
  • 3. Why Health IT by. Milan Caha, MSEE HIT HIE Director - SMARTvt It allows comprehensive management of medical information and its secure exchange between healthcare consumers and providers. Broad use of HIT has the potential to improve health care quality prevent medical errors increase the efficiency of care decrease paperwork expand access to affordable care improve population health 4/9/2013 Milan Caha 3
  • 4. Service Strategy: Define objectives as a strategic business asset. Understanding the short and long term organization goals. Demand Management: Initially 4-6 hospitals and about 10 physician practices Understanding the existing business process and organizational flexibility and potentially embraced new, more effective and efficient ones Financial Management Estimated budget revenues and expenses scheduled to be determined in April 2010 General understanding of the available resources (people, $$$), scope and timeframe Service Portfolio Management Evaluated and determined by overall project milestones (ex: meaningful use criteria)  Project Charter Selecting a sponsor (c-level) and stakeholders Define goal statement and project scope Define success as customer benefit Execute established business case 4/9/2013 Milan Caha 4
  • 5. Service Design: Convert strategic objectives into new or modified services using integrated approach. Service Portfolio – System components and tools needed to meet business requirements Services Solutions – Functional requirements, resources and capabilities needed Technology Architectures –Tools needed to provide the service and meet business objectives Processes needed to design, transition, operate and continuously improve the service Capacity Management Availability Management IT Service Continuity Management Information Security Management Supplier Management Service Catalogue Management Measurement System – methods and metrics used for transition plan, operational plan and user acceptance. 4/9/2013 Milan Caha 5
  • 6. Service Transition: The primary objective is the development and improvement of capabilities for transitioning new and modified services into operation. Ensure that new and modified services meet requirements and do not adversely impact the IT infrastructure or business processes Reduce the variation between estimated and actual cost risks and timelines Deploy quality releases in the most efficient manner while minimizing business disruption. Processes: Knowledge Management Service Asset & Configuration Management Change Management Release and Deployment Management 4/9/2013 Milan Caha 6
  • 7. Service Operation: The management of PRISM Regional services that ensures effectiveness and efficiency in delivery and support. Functions: Service Desk Technical Management Application Management IT Operation Management Processes: Event management Incident Management Problem Management Request Fulfillment Access Management 4/9/2013 Milan Caha 7
  • 8. Continual Service Improvement: Reasons to monitor and measure: Validate (Are we supporting the strategy and vision?) Direct (Based on factual data, people/organization can be guided to change behavior.) Justify (Do we have right targets and metrics? Intervene (Take corrective actions after identifying improvement opportunities.) Metrics organization will need to support CSI Technology Process Service Improvement process (ex: Plan, Do, Check, Act) 4/9/2013 Milan Caha 8