pdgm provider action plan - trella health · stage 1 stage 2 stage 3 stage 4 stage 5 stage 6 mo. 1...

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PDGM PROVIDER ACTION PLAN Purpose: To effecvely plan for PDGM, every provider must understand its agency-wide strengths, weaknesses, market opportunies and business threats based on an analysis of market data, clinical data, operang history, financial condion and components of the payment structure that will most affect operaons. Based on analysis of agency characteriscs, a work plan with measurable goals must be developed and adopted. STAGE 1 STAGE 2 STAGE 3 STAGE 4 STAGE 5 STAGE 6 MO. 1 MO. 2 MO. 3 MO. 4 MO. 5 MO. 6 MO. 7 MO. 8 MO. 9 MO. 10 MO. 11 MO. 12 GATHER DATA — WORK PLAN W/KPIs LEADERSHIP TEAM PRIORITIES IDENTIFY ACTIONS AND TIMELINES TO SUPPORT PLAN TIMELINE OF PDGM PROVIDER ACTION PLAN PRIORITIES FOR LEADERSHIP AND SALES & MARKETING TEAMS TRAINING AND TESTING — KPI REFINEMENT MEASUREMENT PERIOD — REPORTING IN KPIs ADDITIONAL PROCESS REFINEMENT — PDGM GO LIVE ONGOING MONITORING OF RESULTS Schedule meeng for quarterly reviews of PDGM planning, progress and issues. SALES AND MARKTING TEAM PRIORITIES Analyze market share by PDGM referral category and referral paerns in the service area. LEADERSHIP TEAM PRIORITIES Develop and review a PDGM work plan – measurements/KPIs and team assignments. SALES AND MARKTING TEAM PRIORITIES Analyze SNF discharges and LOS, determine SNFs with high readmits and target them. LEADERSHIP TEAM PRIORITIES Idenfy operang hurdles and conngency plans. SALES AND MARKTING TEAM PRIORITIES Analyze hospital discharge paerns and adherence rates for HH discharges – Idenfy targets. LEADERSHIP TEAM PRIORITIES Review PDGM compliance – how ulizaon and coding changes will be tracked and handled. SALES AND MARKTING TEAM PRIORITIES Idenfy procedures that may no longer be inpaent only procedures – Alert Intake. LEADERSHIP TEAM PRIORITIES Review staff posions and compensaon arrangements – adjust for new workflows. SALES AND MARKTING TEAM PRIORITIES Idenfy competor trends to determine if opportunies exist to shiſt market share. LEADERSHIP TEAM PRIORITIES Review PDGM preparaons, readiness and ongoing challenges/issues – Complete quarterly. SALES AND MARKTING TEAM PRIORITIES Develop a markeng plan with measurable goals aimed at PDGM and performance metrics. STAGE 1 STAGE 2 STAGE 3 STAGE 4 STAGE 5 STAGE 6 © Copyright 2019 Trella Health. All rights reserved. LAUNCH DEV } } LAUNCH LAUNCH

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Page 1: PDGM PROVIDER ACTION PLAN - Trella Health · stage 1 stage 2 stage 3 stage 4 stage 5 stage 6 mo. 1 mo. 2 mo. 3 mo. 4 mo. 5 mo. 6 mo. 7 mo. 8 mo. 9 mo. 10 mo. 11 mo. 12 gather data

PDGM PROVIDER ACTION PLANPurpose: To effectively plan for PDGM, every provider must understand its agency-wide strengths, weaknesses, market opportunities and business threats based on an analysis of market data, clinical data, operating history, financial condition and components of the payment structure that will most affect operations. Based on analysis of agency characteristics, a work plan with measurable goals must be developed and adopted.

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MO. 1

MO. 2

MO. 3

MO. 4

MO. 5

MO. 6

MO. 7

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MO. 9

MO. 10

MO. 11

MO. 12

GATHER DATA — WORK PLAN W/KPIs

LEADERSHIP TEAM PRIORITIES

IDENTIFY ACTIONS AND TIMELINES TO SUPPORT PLAN

TIM

ELIN

E O

F PD

GM

PRO

VID

ER A

CTI

ON

PLA

N P

RIO

RITI

ES F

OR

LEAD

ERSH

IP A

ND

SAL

ES &

MAR

KETI

NG

TEA

MS

TRAINING AND TESTING — KPI REFINEMENT

MEASUREMENT PERIOD — REPORTING IN KPIs

ADDITIONAL PROCESS REFINEMENT — PDGM GO LIVE

ONGOING MONITORING OF RESULTS

Schedule meeting for quarterly reviews of PDGM planning, progress and issues.

SALES AND MARKTING TEAM PRIORITIES

Analyze market share by PDGM referral category and referral patterns in the service area.

LEADERSHIP TEAM PRIORITIES

Develop and review a PDGM work plan – measurements/KPIs and team assignments.

SALES AND MARKTING TEAM PRIORITIES

Analyze SNF discharges and LOS, determine SNFs with high readmits and target them.

LEADERSHIP TEAM PRIORITIES

Identify operating hurdles and contingency plans.

SALES AND MARKTING TEAM PRIORITIES

Analyze hospital discharge patterns and adherence rates for HH discharges – Identify targets.

LEADERSHIP TEAM PRIORITIES

Review PDGM compliance – how utilization and coding changes will be tracked and handled.

SALES AND MARKTING TEAM PRIORITIES

Identify procedures that may no longer be inpatient only procedures – Alert Intake.

LEADERSHIP TEAM PRIORITIES

Review staff positions and compensation arrangements – adjust for new workflows.

SALES AND MARKTING TEAM PRIORITIES

Identify competitor trends to determine if opportunities exist to shift market share.

LEADERSHIP TEAM PRIORITIES

Review PDGM preparations, readiness and ongoing challenges/issues – Complete quarterly.

SALES AND MARKTING TEAM PRIORITIES

Develop a marketing plan with measurable goals aimed at PDGM and performance metrics.

STAGE 1 STAGE 2 STAGE 3

STAGE 4 STAGE 5 STAGE 6

© Copyright 2019 Trella Health. All rights reserved.

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