Patient Activity Reporting Service
PARS will provide an
information system that provides practices with monthly reports on referrals
and diagnostic procedures based on the clinical letters and emails arriving at
practices. PARS will also provide
costing data. The reports will be
published within a week of month end. The reports will also provide some
projected activity and costs. A list of
these reports is provided.
The
first reports, listed below, will be available within 9 weeks of the start of
the project. They will be sent to PbC goups and practices. A whole
group report is sent to the PCT.
Referral
tables will be per practice
Financial
tables will be for the whole group.
PARS
will provide data for the PCT to validate SUS data.
PARS
will provide data that allows the PCT to challenge provider costs within the
time limits.
PARS
will develop system that will extract the cause, need and outcome of each
referral. PARS will create tables of
Patients’ Unmet Needs and Doctors’ Educational Needs, or suggested new
pathways. These reports will be
standardised and available within 6 months of the start of the project,
although ad hoc “manual” reports would be available within 3 months of starting.
PARS
will be registered under the Data Protection Act. It will accede to NHS regulation on patient
confidentiality and the owning clinicians are subject to GMC regulation and
good practice guidelines.
Suitable
indemnity insurance will be in place.
The
intellectual property rights of the service and systems developed remain with
Drs Bulger and McMinn.
Referral Reports using data from letters and reports
at GP Practices
Referral Detail
Listing
Waiting Time
Analysis
Episode of Care Waiting
Time
Contract Waiting
Time Report
Referral Exception
Report
Hospital Services
Accruals
Hospital Services
Accruals by Provider
Claim costs over limit (list of expensive patients)
Analysis of Referral Costs By Treatment
Patient Referral
Costs Audit Trail
Analysis of Referral Costs By Provider
Analysis of Referral
Costs By Contract
Analysis of
Treatments - By Provider
Analysis of
Treatments - Summary
Analysis of Treatments (& Attendance Type) -
Summary
Analysis of Attendance Type (& Treatment) - Summary
Current Year Commitments
Future Year Commitments
Treatment Referral Costs Audit Trail
Referral Detail
Listing
Waiting Time
Analysis
Episode of Care
Waiting Time
Contract Waiting
Time Report
Referral Exception
Report
Hospital Services
Accruals
Hospital Services
Accruals by HCHS
Money Reports
The following
reports are automatically generated once referral data is inputted; with shadow
PCT contract data for each provider put
onto the system once a year (Provider, HRGs and Costs
and expected budget). The system produces a report (Payment Remittance advice)
which, under PBC, would validate PCT data confirming that the PBC group agrees
to PCT payment of the provider invoice.
This report informs the PCT that the practice would have seen a letter
confirming the procedures or outpatient attendance. The PCT would have this some two months in
advance of expected payment dates.
Shadow Payment Remittance Advice
Purchase of Hospital
Services Expenditure
Analysis of Proportion of Staff Costs (we could input PBC
costs here)
Analysis of Public Sector Debtors and Creditor
Analysis of Private Sector Debtors and Creditors
Analysis of Other
Current Assets
PCT (Responsible)
Account - 9902
PBC Account
- 9901
Analysis of Other Current Liabilities │
Nominal Ledger Audit
Trail
Nominal Batch Print
- Any
Analysis of
Community Nursing Costs
Shadow Payment
Remittance
Analysis of
Management Costs
Income &
Expenditure Account
Savings Account
(PBC)
Balance Sheet (PBS)
Trial Balance (With
Budgets)
List of every shadow
invoice ever entered
Detailed Savings History
Unpaid Invoice List
Detailed Waiting List
Waiting List Cost
Report
Patient Costs Report
Patient Costs Summary
Analysis of
Referrals
Analysis of Referral
Costs By Treatment
Dr
Gerard Bulger FRCGP
Dr
Mary McMinn MRCP
Copyright Gerry Bulge
& Mary McMinn