Ferrari Lynne R
Medical Director Operating Rooms, Children's Hospital Boston, Boston, MA.
Hosp Pract (1995). 2013 Aug;41(3):80-8. doi: 10.3810/hp.2013.08.1071.
Operating room (OR) suites are among the highest cost- and highest revenue-generating areas in most hospitals. A scorecard containing utilization and performance metrics for each surgical service and surgeon was designed by the OR leadership with results sent monthly to each surgical chief. Recent trends reveal an increased focus on optimizing utilization of OR resources as part of institutional cost-analysis efforts. Protected block time into which elective surgical and procedural cases can be booked must be used appropriately and booked fully to offset the fixed costs of staffing and running the OR.
The intent of the scorecard tool was to provide detailed information on utilization of protected block time for performance-improvement planning. First-case on-time start was also measured and reported so that block time at the start of the day was fully utilized. With the granular information on time-use performance of each surgeon, the surgical chiefs were able to make workflow changes to improve utilization of staffed prime-time block hours. The scorecard tool is used ultimately for communication, not calculation, of utilization metrics. MEASUREMENTS AND CONCLUSIONS: Block-time utilization was measured both before and after the implementation of the scorecard. The analysis of the period before and after implementation of the scorecard revealed an improvement in block-time utilization in all but 1 surgical service.
手术室是大多数医院成本最高且创收最多的区域之一。手术室领导层设计了一份包含各手术科室及外科医生利用情况和绩效指标的记分卡,结果每月发送给每位外科主任。近期趋势显示,作为机构成本分析工作的一部分,人们越来越注重优化手术室资源的利用。必须合理且充分地利用可用于安排择期手术和操作病例的预留时段,以抵消手术室人员配备和运营的固定成本。
记分卡工具的目的是提供有关预留时段利用情况的详细信息,以用于绩效改进规划。还对首个病例的准时开始情况进行了测量和报告,以便充分利用一天开始时的时段。有了每位外科医生时间使用绩效的详细信息,外科主任能够对工作流程进行调整,以提高配备人员的黄金时段的利用率。记分卡工具最终用于沟通利用指标,而非计算。
在记分卡实施前后均对时段利用率进行了测量。对记分卡实施前后阶段的分析显示,除一个手术科室外,其他所有科室的时段利用率均有所提高。