A Lean Six Sigma Approach To Reduce Waiting and Reporting Time in The Radiology Department of A
A Lean Six Sigma Approach To Reduce Waiting and Reporting Time in The Radiology Department of A
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ALEANSIXSIGMAAPPROACHTOREDUCEWAITINGAND
REPORTINGTIMEINTHERADIOLOGYDEPARTMENTOFA
TERTIARYCAREHOSPITALINKOLKATA
1 2
Dr (Brig). A. P. Pandit | Ms. Tanima Debmallik
1
MD(HA) DNB(H&HA), Prof, Symbiosis Institute of Health Sciences, PUNE-411004.
2
MBA (HHM), Symbiosis Institute of Health Sciences, PUNE-411004.
ABSTRACT
A Lean Six Sigma (DMAIC) approach was taken to study the issue of the imaging services cycle turnaround time (TAT) of the Radiology Department of a Tertiary care
Hospital Kolkata. By conducting a Gemba Walk interview (Annexure 1) and Time motion study (Annexure 2), the entire process was mapped and areas causing delay
were identified in the defining and measuring stage. Pareto analysis yielded the root causes of delay in the analysing stage. In the intervention stage practical
approaches were undertaken to increase patient orientation and preparedness for the scan thereby decreasing pre-test waiting time and streamlining of operations. The
reporting process ultimately aided in reduced pre-test and post-test waiting times.
KEYWORDS: Lean Six Sigma, Pre-test waiting time, post-test report generation time.
Ÿ Identify areas of delay. 3. Process capability: What the healthcare process can deliver.
Copyright© 2016, IERJ. This open-access article is published under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License which permits Share (copy and redistribute the material in any
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Ÿ Improving accuracy of clinical coding; The solutions proposed were- Using Six Sigma and change management tools,
Carle Clinic uncovered the most critical factors impacting the exam scheduling
Ÿ Improving patient satisfaction at emergency room (ER); process and implemented these changes:
Ÿ Reducing turnaround time in preparing medical reports; Ÿ Administered contrast solution earlier so patient is prepared for exam on
time
REASULTS EXPECTED ON APPLICATION OF SIX SIGMA IN HOSPI-
TALS Ÿ Used MRI IV start room to prep CT patients
Ÿ Reducing bottle necks in emergency departments;
Ÿ Reducing cycle time in various inpatient and outpatient diagnostic areas; Ÿ Expanded tech availability with chart, requisition and file room improve-
Ÿ Reducing number of medical errors and hence enhancing patient safety; ments
Ÿ Reducing patient falls;
Ÿ Reducing errors from high-risk medication; All these had the following results-
Ÿ Reducing medication ordering and administration errors; Ÿ Increased CT capacity by six exams per day
Ÿ Improving active management of personnel costs;
Ÿ Increasing productivity of healthcare personnel; Ÿ Achieved better predictability in the process
Ÿ Increasing accuracy of laboratory results;
Ÿ Increasing accuracy of billing processes and thereby reducing the number of Ÿ Increased satisfaction
billing errors;
Ÿ Improving bed availability across various departments in hospitals; Ÿ Financial potential approximately $390,000 annually
Ÿ Reducing number of post-operative wound infections and related
woundproblems; Process improvement and workflow adjustments using Six Sigma and other
Ÿ Improving MRI exam scheduling; tools can have a measurable impact on cost and quality of services.9
Ÿ Reducing lost MRI films;
Ÿ Improving turn-around time for pharmacy orders; Li Zhang, PhD, from the department of diagnostic radiology at the University
Ÿ Improving nurse or pharmacy technician recruitment; Hospital of Giessen and Marburg in Germany, and colleagues noticed that IR
Ÿ Improving operation room throughput; suites are consistently viewed as “bottlenecks in patient flow” that can cause
Ÿ Increasing surgical capacity; delays in treatment and lead to longer hospital stays for patients. By applying
Ÿ Reducing length of stay in(ER); Lean Six Sigma, they found that mean cycle time had decreased 28%, from 75
Ÿ Reducing ER diversions; minutes to 53 minutes. The cycle time of steps performed by the radiologist
Ÿ Improving revenue cycle; decreased over 20%, from 29 minutes to 23 minutes.
Ÿ Reducing inventory levels;
Ÿ Improving patient registration accuracy; These changes in cycle time led directly to a change in lead time, which then led
4
Ÿ Improving employee retention. to less waiting time for patients and referring physicians.10
In recent years, however, Lean Six Sigma (LSS), which incorporates the MATERIALS AND METHODOLOGY:
speed and impact of Lean with the quality and variation control of Six Sigma, The Lean Six Sigma methodology used to approach the problem is DMAIC (De-
has emerged as a favourite. fine, Measure, Analyse, Improve and Control). The different steps and tools used
in each step have been described-
Radiology is a major source of revenue generation within healthcare. Insuring
the referral base for a specific radiology department and service area is an impor- STAGE 1- DEFINING THE PROCESS
tant component to providing a consistent revenue stream for a healthcare facility. During the Define phase of a DMAIC (Define, Measure, Analyse, Improve and
The important components to maintaining the referral base include 1) timely Control) project, the researcher is responsible for clarifying the purpose and
patient scheduling, 2) timely reporting of results to physicians, and 3) providing scope of the project and for getting a basic understanding of the process to be
an expected level of technology.5 improved. It involves the mapping of the process which is done using the tool Pro-
cess Mapping which is a qualitative process.
According to a patient satisfaction survey done in an Imaging and Diagnostic
facility in Texas, it was found that the percentage of satisfaction was only 30%. STAGE 2 - MEASURE
On probing into the matter it was found that this was because the waiting time for The “measure” stage of DMAIC is the second stage after the process under study
patient was very high. The targeted area that needed to reduce the cycle time was has been defined. Here measuring means quantifying or measuring the defects or
the registration area. However with interdepartmental collaboration, patient errors or delays associated with the process. There are various tools that have
tracking systems and Radiologist's support, the patient satisfaction percentage been used to measure the bottlenecks associated. The “M” (Measure) in DMAIC
was increased to 98-99%. Hence waiting time must be aimed to be reduced in the is about documenting the current process, validating how it is measured, and
imaging and Interventional Radiology department for increased patient satisfac- assessing baseline performance.
tion.6
Finally, the baseline sigma level for the overall defect rate is estimated using a
In a similar project which was aimed at optimizing the process of reporting and sigma conversion chart, providing a relative indicator of how close the current
delivering radiological examinations with a view to achieving 100% service process is to delivering zero defects. A Six Sigma process has a sigma level of
delivery within 72 hours to outpatients and 36 hours to inpatients, a Six Sigma six, and for all practical purposes is considered a defect-free process over the
approach was adopted, which adopts a systematic approach and rigorous statisti- long run, provided that adequate controls are in place to maintain capability.
cal analysis to analyse and improve processes, by reducing variability and mini-
STAGE 3- ANALYSE
The data collected in the measuring stage is analysed in this stage using the tools
Pareto Analysis, Fishbone analysis.
STAGE 4- IMPROVE
In this stage the recommendations are described and implemented.
STAGE 5- CONTROL
In the control stage, the effectiveness of the implementations are statistically
tested.
The purpose is to visually represent the process as it is in reality. The key to get-
ting a clear preview of the process is to actually observe it and interview the
responsible personnel in the actual work environment. This is a valuable learning
experience and I could quickly gain insight about the actual flow.
Ÿ For all tests except MRI, billing is done at the Reception. On paying the Figure1- Swim line process chart for operations in the Radiology
required amount of money through cash or card, the patients' test requisition CT/MRI Section
number and patient details sheet is generated along with the billing invoice.
Ÿ The patient takes this Invoice and Requisition and goes to the Nursing station
in the Patient screening area where the Consent form is filled by him. This
consent form and requisition document is given to the nurse who gives it to
the Technician in the console room.
Ÿ The patient is screened for proper clothing and food intake and based on that
pre test preparation is initiated by the nurse and the technician.
Ÿ Once the patient is prepared (dress changed, water intake proper, channel-
ling for contrast studies- for CT), patient is put onto the scan bed in the scan-
ning room and settled there in the proper posture with the proper aids as
required by the test.
Ÿ The technician comes to the console room and performs the test.
Ÿ After patient physically leaves the scan room, technician sends the Requisi-
tion and Consent to the Radiologist.
Ÿ Radiologist sees the scan through PACS and Info View and does the report-
ing on paper.
Ÿ Medical Technician types and enters in the HIS and sends back the typed
final version for Radiologist's signature.
Ÿ Radiologist signs off and the final report is collected by the technician. The
plates are also collected by the technician.
Ÿ The CD of the scan images, the signed off report and the scan plates are
sorted out by the technician. Figure 2- The above image shows the process flow in details from the com-
mencement of the scan till the reports being sent to the reception for col-
Ÿ The final report envelope is sent to the reception for collection. lection.
Ÿ In case of a MRI scan, the billing is done after the patient physically leaves MEASURE STAGE TOOL 1- OPERATIONAL DEFINITIONS WITH
the scan room. DATA COLLECTION PLAN
One of the major milestones in a Lean Six Sigma or Six Sigma project is the draft-
Ÿ The process flow is only for Outpatients. The inpatients process flow is ing of the data collection plan along with the operational definitions. The Data
beyond the scope of this project and hence has not been mapped. Collection Plan is said to be a documented procedure for standardized and effi-
cient data collection of the process. An operational definition, when applied to
Ÿ A Swim line process flow chart gives a pictorial representation of the above data collection, is a clear, concise detailed definition of a measure. The need for
stated process. operational definitions is fundamental when collecting all types of data.
The following table depicts the overview of Data Collection Plan that is common for all metrics being measured-
CRITERIA DETAILS ABOUT THE CRITERIA
Sample size A convenient sample of 200 total outpatient CT/MRI cases.
Sampling frequency From 23rd June 2015 to 4th August 2015
Sampling strategy 100 outpatient cases- For Time motion study from patient requisition to the time report is made ready by the MT and sent to
reception.
100 outpatient cases- for post implementation studies.
Measurement method HIS aided and self-measured real time observations. The metric wise measurement method is stated in the next table.
Observations recording tool Initially all observations are recorded in a structured questionnaire format ( Gemba walk sheet) and then entered in MS Excel for
analysis.
In the Time motion study, the aim was to determine the time required for performing each step as depicted in the process map in the previous Defining stage and find out
the areas that require the lean treatment. With the help of the Time Motion study, the following observations were made.
OBSERVATIONS
Based on the data collected through the Time Motion Study using Gemba Walk Questionnaire, the following data has been collected-
Figure 3- This figure summarizes the time taken for performing different
steps as defined in the process flow map.
The Post-test waiting time was also broken up into different steps to collect data
on time required by each step and the following is the data collected.
AVERAGE TIME
STEP SOURCE OF DATA
REQUIRED
From the above Pareto Chart it was analysed that the main reasons for delay were
the clothes changing process that happened because of the wrong make of clothes
being worn by patients while coming for the CT scan and food intake at the
wrong time. It was required by the patient to wear simple cotton clothes with less
or no buttons and no sequin work. However this was not followed and the reason
for that was that the patient was not informed about it. Also for all contrast studies
it was required that, the patient to be on fasting for 4-6 hours prior to the test.
Hence if the patient came at 9 am and was prescribed to do a contrast study but
just had his/her breakfast, then he had to wait for 4 hours in the waiting area
before the test was done on him. This was mostly because proper information
was not given to patient party about these prerequisites of performing a CT scan.
80% delay was caused due to the two above stated reasons as could be seen from
the Pareto chart. Hence if these can be targeted and reduced, majority of the delay
could be removed.
RESULTS OF IMPLEMENTATIONS-
After the implementations were made, the following results were observed-
1. Average Pre-test waiting time before implementation= 41 mins
Altogether it was observed that the reporting cycle was not streamlined and the Source of Variation SS df MS F P-value F crit
personnel involved were not assigned specific responsibilities as to when the req- Between Groups 28135.92 1 28135.92 40.92152 1.1E-09 3.888375
uisition and patient details were to be taken to the Radiologist and when and who
was responsible for collection of reports to be typed and completed reports that Within Groups 137511.6 200 687.5581
are signed off to be collected from the Radiologists room. Total 165647.5 201
Table F Value- 3.84
Calculated F value- 40.9
Since the calculated value was higher than the ANOVA table value (Annexure 3),
we reject the null hypothesis.
Hence there was significant difference between the two pre -test waiting times.
Hence the implementation of establishing a written communication to the
patients regarding test preparation showed a positive result.
Causes were grouped into major categories, which were classically defined as
the 6 Ms: Man , Methods (processes), Machines (technology), Materials (raw
materials, information, and consumables), Measurements (inspection), and Figure 6- This figure graphically shows the difference in the pre-test wait-
Milieu/Mother Nature (environment). ing times before and after the implementations.
Figure 7- This figure graphically shows the difference in the post test
report generation times before and after the implementations.
CONCLUSION
The objective was to identify the areas that take up the maximum amount of time
in the Radiology Department of a super speciality Tertiary care Hospital, in
A Lean Six Sigma approach to reduce waiting and reporting time in the Radiology Department a Tertiary care Hospital in Kolkata
DATE CASE REQUISITION TIME PREP TIME GOES IN SCAN STARTS SCAN OVER PATIENT GOES OUT REPORT MADE/VERIFIED IN
PHYSICALLY HIS
Patient name TEST order time entry into test exit from test (t1) ack time & date (t2) TAT (t2-t1)
ANNEXURE 2
A Lean Six Sigma approach to reduce waiting and reporting time in the Radiology Department a Tertiary care Hospital in Kolkata