Title: Intelligent Commissioning Federation
1Intelligent Commissioning Federation
211 World Class Competencies
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5ICOF functions
- Demand management
- Locality Commissioning
- PMS Provider development
6Demand Management Function
7Screenshot of ICOF data recording sheet
8Screenshot of ICOF data recording sheet
9Screenshot of ICOF data recording sheet
10Referral managementPhase 1
- The practices agree to
- Send copy of referral to ICOF
- Send AE audit sheets
11Phase 1
- ICOF agrees to
- Complete component 2b of incentive scheme
- Provide practices feedback on referral trends
- Cross refer ICD10 diagnoses with Acute trust
returns - Provide GPs with documentation for Revalidation
purposes - Run training days to support the process
12Phase 2
- The practices agree to
- Use Map of Medicine pathways
- List patients choice of hospital
- Create a formatted, quality referral letter
- Channel all their referrals through a central
gateway.
13Phase 2
- ICOF agrees to
- Re-categorise referrals by Read codes
- Divert referrals to community services where
appropriate - Discuss alternatives with referring GP if
appropriate - Forward referral to chosen hospital when asked
- Help patients with completing booking where they
are unable to do so
14Communication platforms
- Common Telephone platform-0345 facility
- IT solutions-Graphnet
15Delivery
- Badger Medical Services
- Administrative support
- Premises and IT (ICD10/Adastra)
- Practices
- FOH and Access pilot
- PBC collaborative
- Call centre
- Urgent Care
16Governance arrangements
- Articles of Association
- Inter-Practice Statement of Intent
17Commissioning Function
18Locality Development
- Examples-Practice Members support-Develop
implement Communications Strategy-Establish
corporate governance systems-Pathway development
and implementation-Referral Management-Commissio
n services and develop pathways in order to
deliver year 1 of new Urgent Care Strategy-Roll
out Health Inequalities Strategy and Locality
working-Develop implement Training
Development Strategy
19Locality Commissioning Function
- Examples
- -Redesign Primary Care Long Term
Conditions-Community Audiology
Service-Restructure Medicines Management-Develop
ment of Primary Care Facing Diagnostics-Mobilisat
ion and development of Tier 2/CATs/IS
CATs-Reduce Outpatient Appointments-Termination
of Pregnancy Pathway-Reduce Follow Ups-Weight
Management Pathway-End of Life Pathways-Stroke
Pathway Development-Cancer Pathway
Improvement-Early Intervention
Service-Maternity Pathway Development
20Proposed Administrative Structure
- Practices 24(-2)
- No meetings, but receives visits from Data
Analyst monthly - Council 24(-2)
- One member per practice Meets quarterly, evening
- Board 6 GPs
- Selected from Council PCT Director
- Meets monthly as Executive
- Medical Directors 6
- Selected from Council, for review function
- Each one session/week
21Governance arrangements
- Accountability agreement
- Commissioning contract
22PMS provider development function
- High quality Collaborative PMS
- Standardised Front of House
- Transfer of care into the community (RCRH)
- Collaborative preventive health care
- Integrated care
23Finance arrangements 1
- Setup costs
- Project management support - 20,000
- Steering committee meetings - 2,000
- Developmental meetings - 1,000
- Telecom audit - 3,500
- Election of Board - 2,250
-
28,750
24Finance arrangements 2
- Referral Management
- GP reviewer salaries - 83,200
- Opportunity costs reimb. - 52,000
- Accommodation - 2,400
- Operations management - 40,000
- Training Development - 1,000
- Accountancy - 500
- Company secretarial duties - 600
-
179,700
25Finance arrangements 3
- Locality Commissioning Executive
- 6 GP board members salary
-39,000 - 6 GP board members opportunity costs -39,000
- Meetings management - 5,000
- Developmental days
- 5,000 -
- 88,000
26Finance arrangements
- Set up costs
- 28,750 - Referral management - 179,700
- Commissioning executive - 88,000
-
285,450
27Future funding
- LCO Board from Component 1 of PBC Incentive,
collaborative use of FURs - Referral management from a 1 reduction in New
OP,FU OP,C 2 C and Unplanned Admissions - Intangibles Patient designed services 'could save
the NHS 20bn. Allowing doctors and patients to
design healthcare services could save the NHS
20bn by 2014, according to the National
Endowment for Science, Technology and the Arts.
28Short-term benefits realisation
- GPs can get support advice on referrals
- Financial incentives for many GPs
- Pooling of resources which can improve services
to patients
29Medium term (6-18 months)
- Impact on some specialty referrals to benefit of
many patients - Better choice for a number of patients
- Reduction in some unnecessary follow up
appointments - Some development of practice based services which
complement the reductions in secondary care
services
30Long term (18 months 5 years )
- Clear benefits to patient in terms of usage of
range of services - Better working relationships and understanding of
common goals between primary and secondary sector - More significant savings from reductions in both
new and follow up activity - Patients see and experience improved pathways of
care and more efficient (less time consuming)
services
31?