Using FPSC Benchmark Data to

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Using FPSC Benchmark Data to Understand Academic Radiation Oncology Robert C. Browne Director, UHC-AAMC FPSC March 21, 2010 2010, UHC and AAMC Page 1

The FPSC in Brief Participating Institutions Began as UHC CPT Database in 1995 FPSC Advisory Group created in 2000 FPSC created in 2001 87 participating institutions nationwide 65,000+ participating physicians 100+ unique subspecialties 200+ million records, 40 gigabytes of data Hundreds of performance measures 2010, UHC and AAMC Page 2

Albany Medical Center Baystate Health System Beth Israel-Deaconess Brigham & Women s Cedars-Sinai Medical Center Clarian Health Partners Columbia University Denver Health Duke University East Carolina University Georgetown University Howard University Indiana University Johns Hopkins University Kansas University Physicians LifeBridge Health Loyola University LSU Healthcare Network Massachusetts General Medical College of Georgia Medical College of Wisconsin Medical University of South Carolina Montefiore Medical Center Morehouse Medical Associates Mt. Sinai Faculty Practice Associates NLSU Health System Northwestern University Oregon Health and Science University Rush Medical College UHC-AAMC FPSC Participants Saint Louis University Stanford University SUNY at Stony Brook SUNY Downstate SUNY Upstate The Emory Clinic The Methodist Hospital Physician Organization The Ohio State University Thomas Jefferson University Tufts Medical Center Tulane University Medical Group University of Alabama University of Arizona University of Arkansas University of California-Davis University of California-Irvine University it of California-Los i Angeles University of California-San Diego University of California-San Francisco University of Chicago University of Cincinnati University of Colorado University of Massachusetts University of Miami University of Michigan University of Minnesota University of Mississippi University of Missouri Columbia University of Missouri KC University of Nebraska University of New Mexico University of North Carolina University of Oklahoma, OU Physicians University of Pennsylvania University of Rochester University of South Florida UTMB, Galveston University of Tennessee University of Texas San Antonio University of Toledo Physicians University of Utah University of Vermont University of Virginia University of Connecticutt University it of Washington University of Florida University of Wisconsin University of Illinois Vanderbilt University University of Iowa VCU School of Medicine/MCV University of Kentucky Physicians University of Louisville University of Maryland West Virginia University Wake Forest University Physicians Weill Cornell Physician Organization Yale University 2010, UHC and AAMC Page 3

FPSC Benchmark Development Process Key Goals Maximize sample size (both number of MDs and number of institutions represented) Ensure that sample reflects a population of clinically active faculty Generate a stable distribution (i.e., eliminate outliers) Identify relevant subpopulations 2010, UHC and AAMC Page 4

FPSC Benchmark Process Overview By Participants Billing Data Transmitted to FPSC, RVUs Calculated By FPSC Candidate Physicians Identified for Benchmark Pool Clinically Active MDs Selected for Inclusion in Benchmarking Pool Clinical Effort Reported For MDs Selected Specialty Specific Benchmark Measures Calculated 2010, UHC and AAMC Page 5

Automated Electronic Transfer Allows Efficient Data Capture Participants send physician-level billing data to the FPSC. Data is electronically extracted and sent from the billing office. Data In (at the procedure-level): Total Billings for each Procedure Site of Service for each Procedure CPT Code for the Procedure Payer Class for each Procedure CPT Code Modifiers ICD-9 Codes (first four) Frequency of Billed Procedure Patient MRN Patient Demographics Data: age, sex, race, zip code 2010, UHC and AAMC Page 6

FPSC Applies Multi-Stage Validation and Standard Approach to Calculating RVUs Data Out: Work RVUs FPSC Clean, Scrubs, Validates, and Converts CPT Frequencies into RVUs Using Standard Methodology Total RVUs Clinical Fingerprint Coding Distributions 2010, UHC and AAMC Page 7

RVU Source Data Data Sources: Medicare RBRVS Fee Schedule (period specific) The Complete RBRVS, Relative Value Studies, Inc. Gap Filling: Local charge:rvu ratio at specialty level gives RVU credit to physicians performing unlisted procedures 2010, UHC and AAMC Page 8

What does CFTE Mean to You? Clinical Full-Time Equivalent OR Constantly Fighting about Time and Effort The Academic Conundrum: ndr Since faculty time is spread among clinical, research, teaching, and administrative activities, time and effort (T&E) must be normalized when benchmarking. 2010, UHC and AAMC Page 9

Among Approaches to Account for Faculty T&E, 3 Methodologies Most Common Time/schedule-based Self-reported via survey Salary-based 2010, UHC and AAMC Page 10

MDs in 2009 FPSC Radiation Oncology Benchmark Have Average CFTE of 82% 2010, UHC and AAMC Page 11

FPSC Designed to Address Common Pitfalls in Benchmarking Data Common Pitfalls: FPSC Approach: existing comparative data numerous faculty groups not reflective of AHC faculty participating groups broad scope of specialties continuous feedback and refinement through member involvement inaccuracies of survey data data submitted electronically missing or misclassified data consistent methodology in RVU calculation significant ifi year to year individual id MD detail allows variability in existing comparative data exclusion of outliers and analysis of coding behaviors 2010, UHC and AAMC Page 12

What Benchmark Measures Does the FPSC Provide? Work RVUs, Total RVUs, Billed Charges per 1.0 CFTE Evaluation and Management (E&M) Coding Distributions Scope and Mix of Services (Clinical Fingerprint) Charge Lag Analysis Charge Summary Statisticsti ti Revenue Cycle Performance Collections, Denials, AR Payment Forecasting Custom Peer Cohort Benchmarking Others 2010, UHC and AAMC Page 13

Clinical Activity Highly Variable Sample Departments vs. 2009 FPSC Benchmarks 2010, UHC and AAMC Page 14

Differential Diagnosis for Variable Clinical Activity Operational barriers Lack of space, aging infrastructure Variable operational support and resources Clinical and non-clinical support staff shortages New practice ramp-up Patient no-shows Visit mix and practice composition New vs. established patients Procedures vs. E&M work Faculty with part-time practices Inconsistent coding and billing Under-coding Incorrect modifier use Unbilled services and procedures Inefficiencies Training i Clinical processes 2010, UHC and AAMC Page 15

Percent New Patient Visits* Can Impact Productivity and Access Sample Departments vs. FPSC Benchmarks * Percent New Patients = (Count of 99201-205 + 99241-245) / (Count of 99201-205 + 211-215 + 241-245) 2010, UHC and AAMC Page 16

Key Benefits Of Focusing On Access For New Specialty Patients Improvement in payer mix and collections per unit of service by reducing access barriers that alienate favorably insured patients More work RVUs and total RVUs per unit of specialist time expended increased revenue Greater volume of procedures per patient encounter through successful screening work-up of new patients Greater downstream professional fee and facility revenues from broadening patient base served 2010, UHC and AAMC Page 17

Practice Composition Distribution of Services by CPT Code Key Driver of Variability Faculty Practice Solutions Center Clinical i l Fingerprint Work i RVUs per 10CFTE 1.0 CPT Code Family Dept A Mean Dept B Mean FPSC Mean Surgery 49 27 66 Radiology 10,931 7,811 9,189 Pathology & Laboratory 5 0 Medicine 109 16 Evaluation & Management 838 1,217 1,243 All CPT Ranges/Codes 11,822 9,165 10,514 2010, UHC and AAMC Page 18

Distribution of Services by CPT Code Work RVUs per 1.0 cfte, Radiation Oncology Codes Radiation Oncology CPT Codes Dept A Mean Dept B Mean FPSC Mean 77261 77263 Radation therpay planning 831 610 694 77280 Set radiation therapy field simple 196 113 102 77285 Set radiation therapy field intermediate 4 77290 Set radiation therapy field complex 318 322 350 77295 Set radiation therapy field 3 dimensional 702 182 590 77300 Radiation therapy dose plan 1,204 658 790 77301 Radiotherapy dose plan, imrt 389 593 447 77305 7732177321 Teletx isodose 202 156 116 77326 77331 Other special services 25 52 186 77332 Radiation treatment aid(s) simple 32 20 20 77333 Radiation treatment aid(s) intermediate 1 7 8 77334 Rdi Radiation i treatment aid(s) complex 2142 2,142 1305 1,305 1317 1,317 77421 Stereoscopic x ray guidance 84 674 89 77427 Radiation tx management, x5 4,169 2,518 3,727 77431 77470 Other treatment management 488 310 440 77600 77790 Other 143 208 126 77261 77799 Radiation Oncology 10,926 7,729 9,006 2010, UHC and AAMC Page 19

Variable E&M Service Coding Can Translate Into Lost RVUs and Payment Outpatient Consultations 99241-245 Percent of Visits 2010, UHC and AAMC Page 20

Variable E&M Service Coding Can Translate Into Lost RVUs and Payment Established Patient Visits 99211-215 Percent of Visits 2010, UHC and AAMC Page 21

Reducing Coding Variance Can Increase Productivity and Revenue 99211 99212 99213 99214 99215 Total Visits/Payment 2010 NF Total RVU 0.53 1.08 1.82 2.73 3.68 2010 Medicare NF Rate $19.12 $38.97 $65.67 $98.51 $132.79 Dept A Distribution 0.0% 50.1% 46.9% 2.8% 0.2% 2,000 Payment $0 $39,042 $61,655 $5,517 $478 $106,691 FPSC Mean Distribution 1.7% 13.6% 56.6% 23.8% 4.3% 2,000 Payment $631 $10,616 $74,343 $46,950 $11,420 $143,960 Payment Increase at FPSC Mean Distribution $37,269 34.9% Under-coding and over-coding are of equal concern Appropriate documentation and coding are key 2010, UHC and AAMC Page 22

Optimizing Efficiency What role do part-time physicians play in your practice? What is the mix of new patient visits, consultations, and established patient visits? How is return visit frequency determined and managed? How do generalists assist in the management of chronic, stable patients? Are there services being rendered but not billed for? What impact do residents have on faculty productivity and volumes? What are the barriers to productivity in the academic radiation oncology practice setting? 2010, UHC and AAMC Page 23

Questions? Comments? For additional information, contact: Bob Browne 630-954-3797 browne@uhc.eduedu 2010, UHC and AAMC Page 24