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Flowchart Improvement Process
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Introduction Our team has been tasked with improving our processes in order to ensure the continued success of our company. With the technology that is available today we have identified a few changes that we are confident if they are implemented they will lead to a reduce in time spent on our processes.
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Release of Information – As Is
Inbox manager of the day Print each release of information form attachment in the inbox Mark each as “Red” category to indicate it was printed Manually stamp and date each release form and place in appropriate bin Open electronic Fax All other employees in the office Manually stamp individual release form you are working on and initial Ensure all appropriate and required sections of the form are filled out and signed Gather requested data from patients’ medical record Create pdf file of gathered data and name the file with patients name Send pdf file via route indicated on release form ( , fax, or mail) Print /fax conformation and attach to release form (if mailed stamp release form with mail stamp Place conformation and release form in bin to be sent for scanning
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Metrics and Measurements – As Is
How long it takes to manage 25 s from the inbox: 1 hour How long it takes to process each release form: 30 minutes Average completed released per person per day: 17
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Release of Information – Improved
Inbox manager of the day Open each and drag to place in appropriate electronic folder (sub folders for each specialty) Open electronic Fax All other employees in the office Select a from the a sub folder and mark the category as your assigned color Open to view release form and use electronic stamp to record date and time Gather requested data from patients medical record Create pdf file of gathered data and name the file with patients name Send pdf file via route indicated on release form ( , fax, or mail) Use electronic stamp to record date and time sent Print conformation and release form and place in bin to be sent for scanning
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Metrics and Measurements – Improved Process
How long it takes to manage 25 s from the inbox: 5 min How long it takes to process each release form: 10 minutes Average completed released per person per day: 28
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Conclusion
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