Transcript
Page 1: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Grouped and Ungrouped Sub and Non-Acute

Activity

Unpacking the differences

Sharon Smith

Manager Sub-Acute and Mental Health Work Streams

NSW ABF Taskforce

Page 2: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Why is this important now?

After 2014/15 Independent Hospital Pricing Authority (IHPA) will not price ungrouped SNAP activity

Out of scope for C’wealth ABF

42 % of expenditure in NSW ABF Facilities

Page 3: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Overview

•  What is Sub and Non Acute Care?

•  What does “grouped” and “ungrouped” mean?

•  Analysis of the differences

•  What next?

Page 4: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Sub and Non Acute care

l  Specialised multidisciplinary care

l  Functioning and quality of life.

l  Care needs and cost not explained by Diagnosis

AN-SNAP=Australian National Sub and Non Acute Patient Classification

Page 5: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

AN-SNAP Rehabilitation

Impairment

FIM

Age

Palliative Care

Phase

RUG

Age

GEM

FIM

Age

Maintenance

Maintenance Type

RUG

Psychogeriatric

HoNOS

Page 6: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

What does grouped and ungrouped mean?

Speech Pathology

Physio

OT Nursing

Medical

Clinical data Collected

Clinical data NOT Collected

SNAP Class

No SNAP Class

$

$ \

Page 7: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

What does grouped and ungrouped mean?

l  SNAP Class = Grouped

l  NO SNAP Class = Ungrouped

Page 8: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

How did we get here?

Page 9: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

1993

•  1996-1997 SNAP Costing and Classification Development Study

How did we get here?

•  1993 AHMAC casemix development plan

1996 1999

•  NSW- 1999 SNAP in “designated units”

Page 10: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

2000 2011/2012

•  NHRA

•  NSW Interim Funding Model

•  NSW- SNAP in

“designated services”

How did we get here?

•  AN-SNAP version 2

•  NSW- SNAP in “designated units”

2007

•  AROC

•  PCOC

•  NSW- SNAP in “designated units”

Page 11: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

2013 2014 2015

•  IHPA – “Care type per diems will not continue”

•  All NSW SNAP Activity is grouped

•  Further development of RVU’s

•  Meaningful Clinical data available for all SNAP activity

Where are we now, where do we want to go?

•  NSW- SNAP for all sub and non acute activity

Page 12: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Episodes with and without SNAP Data by LHD: YTD Jan 14

0

2,000

4,000

6,000

8,000

10,000

12,000

Num

ber

of E

piso

des

SNAP Data No SNAP Data

Lowest % Activity without data

Highest % Activity without data

Page 13: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Questions

l  Proportion of ungrouped activity varies by LHD, why?

l  Are the grouped and ungrouped patients similar to each other?

Page 14: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

COMPARING THE TWO

Page 15: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

NSW 2012/13- Average Cost per Episode  

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

Grouped Ungrouped

$9,814

$6,152

Page 16: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Average Cost per Day

$-

$100

$200

$300

$400

$500

$600

$700

$800

$900

Grouped Ungrouped

$820

$848

Grouped Ungrouped

Page 17: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Comparative LOS  

0

5

10

15

20

25

30

35

40

Ungrouped Grouped

10 12

9

18

Acute Sub-Acute

Page 18: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Top Level View

l  Grouped and Ungrouped SNAP activity similar cost per day

l  Differences in Episode costs driven by LOS differences

Page 19: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Average Cost per Episode by Care Type  

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

Rehabilitation Palliative Care Maintenance GEM

$16,694

$3,742

$10,728 $10,366

$5,164 $5,879

$7,831 $7,243

Average Cost per Episode by Care Type Grouped Ungrouped

Page 20: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Average Cost per Day by Care Type

$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

$1,000

Rehabilitation Palliative Care Maintenance GEM Geriatric Psychiatry

$827

$887

$576

$709

$951

$906

$954

$771 $750

$889

Grouped Ungrouped

Page 21: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Care Type View

l  Grouped activity Episode Costs higher than ungrouped

Except PC ?

l  Ungrouped activity Per Diem costs higher than grouped

Except Geriatric Psychiatry?

Page 22: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Controlling for Differences

METHODOLOGY  

Page 23: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Maybe its Methodology?

l  Analysis using LHD’s/ Facilities that use common methodology –  Feeders for A/H , pharmacy for example –  Same RVU’s

Page 24: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Comparison of Costing Methodologies

$9,691

$6,378

$14,559

$6,988

818

853

878

851

$700

$720

$740

$760

$780

$800

$820

$840

$860

$880

$900

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

A:Grouped A:Ungrouped F:Grouped F:Ungrouped

Cost per Episode Cost per Day

Page 25: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Controlling for Methodology Differences

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

Rehabilitation Palliative Care Maintenance GEM

$17,865

$5,014

$9,417 $9,461

$8,041

$7,136 $6,501 $6,205

Grouped Ungrouped

Page 26: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Question?

l  Are the ungrouped patients more similar to acute than sub-acute?

Page 27: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

CLINICAL PRESENTATION

Page 28: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

What DRG is that?

l  Are grouped and ungrouped episodes coming from the same pool of patients?

l  Analysis of the DRG assigned to the acute episode preceding either the grouped or ungrouped SNAP episode

l  Top 10

Page 29: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Grouped Pool

B70 B B70 C

E62A

B70 A

I03B I08A I03A

I68A L63A Z63B

Page 30: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Ungrouped Pool

B63Z E65B

B64A

B70A

E65A I73A I68A

L63A F62A

E62A

Page 31: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Clinical Presentation

l  Only 4 of top 10 DRG’s in each list the same

l  Acute ALOS = 10 Days for ungrouped

= 12 days for Grouped

l  Subacute LOS= 9 days for ungrouped =18 days for grouped

Page 32: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

COST BUCKET COMPARISON

Page 33: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Relative Expenditure by Cost Bucket

0%

5%

10%

15%

20%

25%

30%

35%

Hotel Imaging Pathology Pharmacy Allied Health Ward Nursing Ward Medical

6%

1% 2%

4%

18%

31%

11%

6%

2% 2%

6%

11%

34%

13%

Grouped Ungrouped

Page 34: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Brain Injury Rehab Example: Allied Health

$447

$996

0

10

20

30

40

50

60

$-

$200

$400

$600

$800

$1,000

$1,200

Hospital A (No AH Feeder) Hospital B (AH Feeder)

Average AH cost per Day % Of Expenditure on AH

Page 35: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Palliative Care Example: Pharmacy

$23.00

$25.00

3

4

0  

0.5  

1  

1.5  

2  

2.5  

3  

3.5  

4  

4.5  

$-

$5.00

$10.00

$15.00

$20.00

$25.00

$30.00

Hospital A (No Pharmacy Feeder) Hospital B (Pharmacy Feeder)

Average Pharmacy Cost per Day % of Expenditure

Page 36: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Cost Buckets

l  RVU’s can work for some costs but not others

l  RVU’s need to be current

Page 37: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

Site Choice

Feeder Development

Correct Classification?

Understand methodology

RVU Review and

Development

Clinical Review

Meaningful Grouped

Data

Page 38: Sharon Smith, NSW ABF Taskforce - Australian National Sub and Non Acute Patients (AN-SNAP) Costing

The Way Forward

l  Ongoing analysis to inform classification development

l  Use cost data to identify areas of priority

l  Target clinicians and policy makers to ensure data is understood