Utilization review conducted→
High volume service identified
↓
(Diabetes,
hypertension, etc.)
↓
Improvement
priority - diabetic patients
↓
←
Based on protocol, patients
should
receive annual eye and foot exam;
blood should be drawn to check
glucose level quarterly.
↓
Randomly pulls a number
of
charts (25) of the diabetic
patient population.
↓
Objective data: Chart
review shows that only
50% of patient population had glucose
levels checked and 40% followed up on
eye and food exams (this gives the
clinic a baseline). This identifies a
problem or an area that needs
improvement.
↓
Intervention made to address the problem
Identified: Improvement project designed and
implemented. This can be designed by the
clinic or by outside sources.
↓
Measurement of the effectiveness of the
Intervention: Based on a quarterly progress
check, 80% of all patients had glucose tested
and 60% of patients followed up with eye and
foot exams.
Note:
Surveyors should expect a clinic to have documentation
of a QAPI program that describes the program; assessment information
(data); the rationale for the prioritized
performance improvement
projects; and discuss what progress is being achieved.
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