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Commissioning Guide Service Model Examples Stockport IOP Refinement Service Enhanced Service Description The IOP repeat measures pathway allows community optometrists to improve the accuracy of referrals by repeating IOP measurements using Goldmann style tonometers to confirm the risk of Ocular Hypertension or COAG in patients who are found to have IOP > 21mmHg at a routine sight test. LOC Lead: Trevor Warburton Service Aims 1. To achieve cost savings by reducing unnecessary referrals to the hospital eye service. 2. To increase capacity within hospital glaucoma clinics. 3. To provide care closer to home at a convenient time and location for patients 4. To manage more patients in a primary care setting 5. To reduce patient anxiety linked to hospital referrals 6. To demonstrate innovative utilisation of the available skilled work force to provide patient centred care Cost Benefits The data collected from the first 6 months of the Stockport service shows that 311 people have accessed the enhanced service, with 60% of patients being discharged after first IOP repeat, and a further 17% being discharged after 2nd IOP repeat. Therefore, a total of 77% of potential ophthalmology referrals have been deflected by the IOP repeat measures service. Assuming 650 patients access the service in a 12 month period: Total IOP repeat measures costs = £42k (£14k optometrist fees + £10k IT + £18k secondary care) Total secondary care costs = £80k (if all patients were referred) Annual Cost Savings = £38k (population 300,000) Hereford Cataract Referral Refinement & Post- Op Service Enhanced Service Description Service Aims The Cataract Referral 1. To reduce unnecessary Refinement Pathway allows referrals to secondary care community optometrists to ophthalmology clinics reduce unnecessary referrals by 2. To release capacity in using extra tests to ensure that secondary care clinics by the the eye is suitable and ready for reduction in referrals and surgery, and counselling the providing follow up in the patient on the risks and benefits community of the operation to determine 3. To provide a more patient whether he or she wishes to centred pathway with fewer proceed with surgery if deemed visits for the patient appropriate by the 4. To provide care closer to ophthalmologist. The optometrist home at a convenient time refers directly to the Eye Unit and location for patients when referral is agreed. 5. To manage more patients in Following surgery the patient is a primary care setting referred back to the community 6. To reduce patient anxiety optometrist for assessment linked to unnecessary rather than have to make further hospital visits visits to the hospital. 7. To demonstrate innovative utilisation of the available skilled work force to provide patient centred care LOC Lead: Peter Bishop Cost Benefits The key benefits of the cataract pathway are in patient centred care and releasing capacity in secondary care, whilst remaining cost effective. Local audit shows that before referral refinement was implemented, 65% of patients referred for cataract were listed for surgery, whereas 95% of patients referred for cataract in 2010 went on to have surgery. 450 patients were referred for cataract in 2010 including 5% false positives. The reduction in false positives of 30% compared to before the pathway was implemented equates to a total of 200 patients, which at £124 new patient tariff (2010) equals £24,800. 650 patients were seen by community optometrists for Cataract Referral Refinement in 2010 at a cost of £26,000. 750 patients were seen for post op follow up by community optometrists in 2010 at a cost of £22,500. If these patients were seen in secondary care the cost would be £50,250 based on follow up tariff of £67 (2010). The number of post op patients is higher than the surgery figure due to some patients having surgery out of area and the fact that some GPs continue to refer cataracts without patients seeing the optometrist first. Total Cost of Primary Care Service = £48,500 Total Cost of Secondary Care Service = £75,050 Annual Cost Savings = £26,550 (population 180,000) Somerset Acute Community Eyecare Service (ACES) Enhanced Service Description The Somerset ACES pathway allows patients experiencing a recent eye problem such as reduced vision, red or painful eyes, flashes and floaters, double vision or watering of the eye to be assessed and managed where appropriate, by community optometrists (in 29 different practices across Somerset) as opposed to being referred to the hospital eye service. Patients can be referred by their GP or selfrefer. Where referral to secondary care is required it will be to the appropriate specialist with suitable urgency. LOC Lead: Sarah Farrant Service Aims 1. To achieve cost savings by reducing unnecessary referrals to the hospital eye service 2. To release capacity in secondary care clinics by the reduction in referrals and associated follow ups 3. To provide care closer to home at a convenient time and location for patients 4. To provide a more patient centred pathway with increased choice of provider 5. To manage more patients in a primary care setting 6. To demonstrate innovative utilisation of the available skilled work force to provide patient centred care in the community Cost Benefits Local audit of activity between July 2009 and November 2010 showed that an average of 400 patients per month were seen under the scheme. Of those, 75% of patients were managed by the community optometrists (including 9% who required a follow up appointment), with only 25% of patients being referred to secondary care. Assuming 4800 patients access the service per year (population : Total cost of ACES = £401,760 £252,960 (optometrists fees) + £148,800 (secondary care) Total cost if all patients were referred to secondary care = £624,144 Annual Cost Savings = £222,384 (population 460,000) West Kent Community Ophthalmology Team Enhanced Service Description A team of optometrists with a special interest (OPwSIs) and one GPwSI see patients in a variety of settings: either in community optometric practice, in the hospital or in rented rooms away from the commercial environment of an optometric practice. All ophthalmology referrals except paediatrics and AMD go via the Primary Care Booking Service (PCBS) where they are paper triaged by one of the COT to determine whether it is appropriate to see them in the community or if need a consultant appointment. The reasons for them being seen in the community are either that the referral does not contain sufficient information to enable a judgement to be made as to the appropriateness of the referral or that the referral is for a list of conditions that are deemed suitable for community assessment. These would include suspect OHT and minor eye problems that the OPwSI or GPwSI could see and treat. The patient is then contacted by the PCBS to offer them an appropriate appointment. If appropriate, COT members working under the supervision of a consultant ophthalmologist also manage patients with stable or suspect glaucoma or OHT. Lead: John Nester Service Aims 1. To offer more convenient access to patients. 2. To enable the hospital to see patients who needed to be seen by the hospital rather than dealing with minor or stable conditions which could be appropriately managed in primary care. Cost Benefits Total No. news: Glaucoma news: Total discharge at first appt to hospital: 1486 833 Total No. follow-ups: Glaucoma follow-ups: 272 160 273 Total cost of COT (exc. The GPwSI) £188,415.56 3. To save money. Secondary care cost (£) New appt 124 184,264.00 Follow-up 67 18,224.00 New appt from COT first 124 33,852.00 236,340.00 Saving on COT to October: £47,924.44 Western Eye Hospital Wet-AMD Online/Fax Hybrid Direct Optometrist Fast Track Referral Pathway Enhanced Service Description Service Aims Cost benefits Wet Age-Related Macular Degeneration (wet-AMD) accounts for more than 50% of blindness registration in patients over 50 in England and Wales. Our direct optometrist referral pathway empowers any high street optometrist to refer patients directly for urgent wet AMD assessment and routine retina specialist opinion to our Macula Service at the Western Eye Hospital through internet or fax. All cases conforming to the NICE guidelines for wet AMD treatment are assessed within 1 week and treated promptly within 7 days of diagnosis as recommended by the Royal College of Ophthalmologists. 1. To eliminate blindness caused by wet AMD delayed referral For the last 11 months, we have received a total of 129 direct referrals from optometrists through our online/fax referral system. We have just now been given the green light to proceed with one-stop Wet-AMD service. By the middle of 2011, we will be able to set new standards in AMD care by providing urgent wet AMD assessment and treatment within 7 days from high street optometrist referral. 2. To reduce NHS cost by eliminating the need to refer patients through eye casualty or general ophthalmology clinics. 3. To assess and treat patients with wet-AMD promptly resulting in early stabilization of disease and reduced number of costly anti-VEGF eye injections (£10,000 savings per patient). This represents a saving for PCTs of about £15,500 by eliminating redundant A&E and general ophthalmology consultations (£120 per session). We are expecting a 3-fold increase in direct optometrist referrals within the next 12 months, resulting in consultation savings up to £46,500. In addition, we are working closely with all major optical chains to eliminate delayed wet AMD referrals (20 patients per year). This will bring about 4. To promote better enormous savings in treatment cost of continuity of care between £10,000 x 20 patients = £200,000. For further information on our referral system see: community and acute http://www.imperial.nhs.uk/gps/referralletters/index.htm Minimum Annual Cost Savings for healthcare provider. West London = £46,500 + £200,000 = Project Lead: Richard Cheong-Leen £246,500 Nottingham University Hospitals Enhanced Service Description Greater demands are constantly being made on limited NHS resources. These pressures impact on the services we deliver, including the ability to review patients in a timely manner. To meet these demands new approaches to care pathways and clinical protocols were developed. Our service is established now and, working in designated alongside consultant clinics, Orthoptists now are seeing: epiphora patients (0-24 months) - assessment and management including listing and consenting for syringing and probing lumps and bumps - assessment and management including listing and consenting uveitis screening for paediatrics with juvenile idiopathic arthritis referrals of patients with a hearing impairment who follow a specific care pathway assessment and management including listing and consenting of paediatric and adult patients with horizontal constant squint. Lead: Isabel Ash Service Aims 1. To reduce waiting time for first appointment patients 2. To ensure that patients are reviewed appropriately Cost benefits The orthoptic designated clinics see 7 patients per clinic with 2 clinics per week; in addition, orthoptists are responsible for: a triage service for all paediatric and adult strabismus clinics, including chose and book, to ensure patients attend the appropriate clinic a strabismus/ocular motility clinic where orthoptic management only is required management of post-operative strabismus patients, PGD for atropine occlusion, on the day atropine refraction The post-operative clinic alone has been calculated to save 23 ophthalmologist clinics per year. Inclusion of the other orthoptic-led session would increase this number considerably. Tower Hamlets Enhanced Service Description Orthoptic Led reception age vision screening (done with Band 4 school nursing staff trained by an Orthoptist who use the Thompson Vision Screener) - almost 100% coverage last year using opt-out consent. Orthoptic and Optometry Delivered Vision Screening in the Borough 3 Special Education Schools (one school for primary aged children with profound disabilities, one school for secondary aged children with profound disabilities, and one school for children with autistic spectrum disorders) - all children with whom consent was gained were screened. Orthoptic and Optometry Delivered Vision screening of children attending the Child Development Team (CDT). Enhanced referral pathways direct from Screening into the Hospital Eye Service. * Contract covers Orthoptists and Optometrist activity for all screening activities Lead: Joe McQuillan Service Aims (1) To identify reduced visual and potential sight threatening vision problems as early as possible in mainstream and special education schools to enable early treatment and ensure learning is not affected (2) To provide yearly eye tests for children in special education schools (3) To ensure young adults leaving special schools have an up to date eye test and are given advice/ referral to the appropriate service as part of the “Eye Tests for Adults with Learning Disabilities Scheme” Cost benefits Cost analysis: Contract for Orthoptic-Led Vision screening in Mainstream Schools and Orthoptic/Optometry Delivered Screening in Special Education Schools and CDT £33,500 Nursery Nurse Time (3272 children in mainstream government and religious schools in Tower Hamlets, almost 100% coverage, screening takes between 5 and 8 minutes to screen each child - assuming each child takes 8 minutes the cost is £2 per patient. Maximum nursery nurse cost £6544 Total cost £40,144. Cost Saving = £32,016 per annum With these advantages: Access to school lists to ensure maximal uptake Clinical governance and audit Other tests such as height and weight occur at the same time meaning minimal disruption Parents informed of outcomes Bexley Care Trust Repeat Measurement Scheme Enhanced Service Description Service Aims The Bexley glaucoma repeat 1. To provide a service that fits measurement scheme was with the Quality, Innovation, introduced in 2005 and used the Productivity and Prevention West Kent protocol as its basis. It (QIPP) agenda. provides a service where community 2. To reduce unnecessary optometrists can improve the quality referrals to the hospital eye of referrals by repeating IOP service, thereby releasing measurements using Goldmann or secondary care capacity. Perkins applanation tonometry 3. To provide earlier and/or by repeating suspect visual interventions and manage fields. The protocol was updated patients closer to home. following NICE guidance to allow 4. To reduce patient costs and applanation tonometry immediately worry linked to hospital after a sight test and again on referrals another occasion if necessary. 5. To provide more efficient, cost effective services as outlined in the Health White Paper. Clinical Lead: David Parkins Cost Benefits The Bexley repeat measurement scheme resulted in 76% of patients not being referred (audit data 2007/08). In 44.5% of patients, where raised IOP was found by non-contact tonometry, repeated measurement by Goldmann / Perkins applanation tonometry resulted referral being avoided. Comparison has been made between the repeat measurement service and referral refinement by another practitioner in the Bexley community eyecare team. Financial review demonstrated that repeating measurements achieved 62% savings when compared with secondary care tariff while refinement resulted in a saving of only3.5%. (Parkins DJ & Edgar DF. Comparison of the effectiveness of two enhanced glaucoma referral schemes. Ophthalmic Physiol Opt 2011, 31, 343–352.) If 400 patients use the scheme per year (using 07/08 full year data): Total IOP repeat measurement costs = £21k (£8k optometrist fees + £13k secondary care) Total secondary care costs = £55k (if all patients were referred) Annual Cost Savings = £34k (population 200,000)