A Ten Year Experience with EMR: Grossmont Family Medical Group
Joseph F. Leonard, M.D.
November 18, 2004
1. Information about our office
- Size of practice
- 72 computers
- 8 providers
- Website (www.gfmg.net)
- FAX messages from website to office
- experience with patient-MD e-mail
2. Making appointments
- Requires telephone call
- Web-based scheduling
- Would require secure hosting of our EMR by our software provider – at a cost
- reminding patients of visit
- installing software that links to the scheduling program
- patients able to cancel appointments
- office reviews responses early each morning
3. Seeing patients
- Paper superbill
- Unfulfilled electronic encounter form
- Poor pull down ICD-9 code list – non-intuitive abbreviations
- CPT codes would have to be pulled down
4. ordering lab
- paper requests currently
- electronic ordering from independent lab via “e-bridge”
- electronic ordering through EMR
- unfulfilled
- requires additional module
- would track tests ordered but not yet received
5. receiving lab and xray
- our hospital
- ten year trial to get an interface
- each information flow requires an interface
- hospital has three separate information interfaces
- they thought they had two
a. imaging text
b. laboratory results
c. pathology texts
- commercial lab
- greater experience with interfaces nationally
- able to set up the lab interface with our EMR quickly
6. Billing and Collections
- Initial DOS system with separate database than EMR (same company)
- Upgrade to Windows
- But all the demographics do not always update
- Complex posting
- not as efficient as stand alone billing system
- many glitches
- billing “licenses”
- annual fee for each person using a module
- having to pay limits how many people are allowed to bill or schedule
- sending out statements
- proprietary encryption of HCFA forms to Medicare carriers
- transaction or global fee to software carrier
- then to a web-based clearing house
- then to payor
- IPA statements
- currently paper based
- to continue with current billing module, would have a per-bill fee + additional cost for softward
- receiving payments
- Medicare directly deposits funds into our bank account within 14d
- BUT, takes a long long time to post payments
- need to compare ease of posting between systems
a. can really eat up a lot of billing personnel hours that could be better spent in working on collections
7. Provider review of tests
- Lab files
- Generation of patient notification letters
- Text imaging and lab data
- Pending – third data stream for Hospital text data
- History and Physicals
- Discharge summaries
- Procedure notes
- Currently, these have to be scanned in
8. Provider review of outside medical information
- Letters from consultants
- Hospital text data
- Paper sent to provider
- Provider dictates summary
- Paper then scanned into chart
- then shredded
9. Vendor “lock-in”
- E-billing of Medicare and other third parties
- Proscribed encryption
- makes bills have to go to EMR software headquarters for de-encryption
- transaction fee charged by EMR software company
10. Office information system specialists
- Employment of a network specialist
- Hourly payment
- Contracted payment
- Current “to-do” list”
- work with hospital and EMR to get third data stream
- telephone reminder software installation
- electronic prescription transmission
- installation of new billing software program
- keeping viruses off our system
- constantly changing employees
a. adding and deleting access
- maintaining e-mail system
- system HIPAA compliance
- current EMR difficulties with electronic transmission to Medicare
- setting up receiving FAXes from consultatants
a. instead of printing from FAX, making a data file
b. transferring the file into the chart for review
- medical records personnel
- Director of Medical Records
- helpful position – fulltime practitioners do not have the time
- arranging software upgrades
- interfaces directly with network specialist
- HIPAA compliance officer
- referrals specialists
- linkage with IPA for paperless referrals
- separate electronic system
11. Accounts payable
- Paper bills received
- Commercial accounting program – no linkage to EMR
- Electronic payroll