DNV GL- Healthcare VAD Facility Credentialing … GL- Healthcare. VAD Facility Credentialing...

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SAFER, SMARTER, GREENER DNV GL © 2015 DNV GL- Healthcare VAD Facility Credentialing Program This presentation was presented at the Thoratec Corporation Economic Summit held on September 30- October 2 in La Jolla, CA. Please note that this presentation and content thereof represents the ideas and opinions of the presenters, who are solely responsible for such content, and not necessarily those of Thoratec Corporation. Maureen Washburn, Chief Clinical Officer, DNV GL presented on10.2.15

Transcript of DNV GL- Healthcare VAD Facility Credentialing … GL- Healthcare. VAD Facility Credentialing...

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DNV GL © 2015 SAFER, SMARTER, GREENERDNV GL © 2015

DNV GL- HealthcareVAD Facility Credentialing Program

This presentation was presented at the Thoratec Corporation Economic Summit held on September 30-October 2 in La Jolla, CA. Please note that this presentation and content thereof represents the ideas and opinions of the presenters, who are solely responsible for such content, and not necessarily those of Thoratec Corporation.

Maureen Washburn, Chief Clinical Officer, DNV GL presented on10.2.15

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DNV GL © 20152

This reimbursement information is intended to provide the health care professionalwith information related to billing, coding and reimbursement requirements thatmay apply to Thoratec products. It is being provided for general informational andeducational purposes only, and is not intended, and does not constitute,reimbursement or legal advice. Use of codes identified here does not guaranteecoverage or payment at any specific level and is not intended to increase ormaximize payment by any payer. Laws, regulations and coverage policies arecomplex and updated frequently. In addition, reimbursement policies vary widelyfrom insurer to insurer and will reflect different patient conditions. You should checkthe current law and regulations and insurer’s policies to confirm the most currentcoverage, coding or billing requirements. Any questions should be directed to yourattorneys or reimbursement specialist. The health care professional is responsiblefor all aspects of reimbursement, including using codes that accurately reflect thepatient’s condition, procedures performed, and products used and ensuring theveracity of all claims submitted to third party payers.

Maureen Washburn, Chief Clinical Officer, DNV GL presented on 10.2.15

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DNV GL © 2015

DNV-GL snapshot

1864 2014

Safeguarding life, property and the environment

Enter Healthcare

1994 2008

Deeming Authority

10016,000 500

Maritime

Offshore Power Generation Aviation/Defence

Food Transportation Healthcare

75,000 certifications issued globally

400+ Hospitals

Maureen Washburn, Chief Clinical Officer, DNV GL presented on 10.2.15

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DNV GL © 2015© Det Norske Veritas AS. All rights reserved Slide 411 September 2015

The Broader View of DNV GL

Reducing uncertainty, increasing safety Improving efficiency Enabling sustainability

Building trust

SAFER, SMARTER, GREENER

Maureen Washburn, Chief Clinical Officer, DNV GL presented on 10.2.15

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DNV GL © 2015

Our Healthcare Services

Hospital Accreditation CertificationsPrimary Stroke Center

Comprehensive Stroke Center

Managing Infection Risk

ISO 9001

Ambulatory Surgery CentersPsychiatric Hospitals

BariatricHeart Failure

Palliative Care

PENDING

PENDING

Acute Care

Critical Access

VAD Facility Credentialing Hip and Joint Replacement

Maureen Washburn, Chief Clinical Officer, DNV GL presented on 10.2.15

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DNV GL © 2015

Nationwide momentum: A few of our customers

420 hospitals77 ISO certified

HarrisHealth System

FloridaHospital

SentaraHealth System

The MethodistHospital System

St. Luke’sEpiscopal Health System

UpstateUniversity Hospital (SUNY)

Lee MemorialHealth System

AdvocateTrinity Hospital

HoagMemorial Hospital Presbyterian

Phoebe PutneyHealth System

Jersey CityMedical Center

North VistaHospital

HaysMedical Center

SeattleChildren’s Hospital

Asante RogueRegional Medical Center

Mountain VistaMedical Center

Holy CrossHospital

MadisonMemorial Hospital

Campbell CountyMemorial Hospital

Henry FordWest Bloomfield Hospital

North MemorialMedical Center

BellinMemorial Hospital

IngallsMemorial Hospital

IowaLutheran Hospital

LandmarkHospital

PeaceHealthMedical Center

Forrest GeneralHospital

OlympiaMedical Center

Verdugo HillsHospital

RidgecrestRegional Hospital Phelps

Memorial Health Center

McAlesterRegional Medical Center

Jordan ValleyMedical Center

HardinMedical Center

ContinueCareHospital

UnionHospital

PremierSurgical Institute

Pikes PeakRegional Hospital

LovelaceMedical Center

San JuanRegional Medical Center

FlagstaffMedical Center

ExeterHospital

ACCREDITATION

PRIMARY STROKE CENTER

ISO 9001

COMPREHENSIVE STROKE CENTER

Maureen Washburn, Chief Clinical Officer, DNV GL presented on 10.2.15

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DNV GL © 2015

The Survey Team…

They are people and we look for certain qualities beyond the credentials (Qualified) They are approachable (Demeanor) They want to help not hinder (Engage) They do care about your staff and your patients Partner not adversary

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

DNV GL named a CMS-approved credentialing organization for Ventricular Assist Devices as Destination Therapy, October 30, 2014.

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

CREDENTIALING PROCESS Initial Survey

– Initial Survey- two days

– Credentialed for three years

Annual Survey

– Annual Survey- one day

– Validates continuing compliance with DNV GL VAD Facility Credentialing Program requirements

Surveys are scheduled

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Survey Team Team will always consist of at least two members:

– Clinical Specialist

– DNV GL Surveyor Team Leader

Team shall have no conflict of interest

– Consultant

– Current or past employee

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Initial Survey Agenda Opening Meeting

Optional Orientation Session

Tracer Activity as part of tour

– VAD Unit

– VAD clinic

– Other units caring for VAD Clients (ED, CCU, Others)

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Initial Survey Agenda Tracer Activity will focus on

– Patient Management

– Diagnostic Tests

– Medication Management

– VAD Protocols

– Staffing

– Surgery

– Device management

– Admission requirements

– Open record review

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Initial Survey AgendaOther Survey Activities

Human Resources

– Competency

– Special Training

– Evaluation

Closed Record Review

Medical Staff

– Credentialing and Privileging Process

– Competency

– Licensure & Evaluation

– Peer Review

Program Management Meeting/ VAD Multidisciplinary Group

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Initial Survey AgendaOther Survey Activities

Quality Management System

– Interview with Quality Staff, VAD team, VAD leaders

Daily Out briefs as requested

Closing Meeting

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Post Survey Activity DNV GL will forward the final survey report to the VAD Program organization

within 10 business days of the last date of the survey.

Survey Findings

Nonconformity (NC) - (Category 1)

– NC-1, Condition Level

Nonconformity (NC) - (Category 2)

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Customer Follow-up Required for Nonconformities A Corrective Action Plan (CAP) must be delivered to DNV GL. within ten (10)

calendar days from date of the written report.

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Corrective Action PlanThe CAP must identify:

The root cause that led to the nonconformity;

Actions taken to correct the nonconformity in the affected areas and/or processes;

Other areas and/or processes (if applicable) that have the potential to be affected by the same nonconformity;

Process or system changes that will be made to ensure that the nonconformity does not recur;

Timeframe for the implementation of the corrective action measure(s);

Name of the person responsible for implementing the corrective action measure(s)

Performance measure(s) and/or other supporting evidence that will be monitored to ensure the effectiveness of the corrective action(s) taken.

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DNV GL © 2015

DNV GL VAD Facility Credentialing Program

Corrective Action Plan VAD Program is expected to implement corrective action measure(s) within sixty

(60) days.

Possible exceptions but rare that the extended timeframe for implementation of corrective action measure(s) would exceed six months.

If CAP is approved, final written report(s) will be provided to the Applicant Organization within thirty (30) business days of the survey.

Based on successful survey findings and/or Action Plan follow-up, report will be submitted to DNV GL for its decision regarding the certification status of the Applicant Organization. If approved, the Applicant Organization will receive a three year DNV GL facility certification for VAD.

In order to maintain VAD facility certification, the organization will be subject to annual surveys for assessment of continual compliance with the VAD Facility Certification requirements and compliance with corrective action plan(s) from the prior survey.

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DNV GL © 2015

SAFER, SMARTER, GREENER

www.dnvglhealthcare.com

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Maureen Washburn, Chief Clinical [email protected]

(513) 388-4888

Maureen Washburn, Chief Clinical Officer, DNV GL presented on 10.2.15