Case Studies & References by Areas of Work
We see a lot of the same issues across the country in Operating Theatres: Late starts, early finishes, overruns, underbooked lists, overstaffing and understaffing.
When this is looked at alongside the attainment of sessions we find a range of opportunities that organisations can look to realise.
Case Studies
- Royal Papworth Hospital NHSFT Theatres & Cath Labs – Case Study
- Northern Ireland – Endoscopy
- West Midlands – Theatre Improvements
- Ireland – Theatres
- Yorkshire & Humber – Theatres
- West Midlands – Theatres, Outpatients and Radiology
- West Midlands – Theatre Planning & Scheduling
- North West England – Theatres
- Ireland – Paediatric Theatres
References
- Royal Papworth Hospital NHSFT Theatres & Cath Labs – Reference
- Western Health and Social Care Trust – Theatres
- University Hospital Galway – Theatres
- Royal Victoria Eye & Ear Hospital – Theatres and Outpatients
- St Vincent’s University Hospital – Theatres
- Great Ormond Street Hospital – Outpatients and Theatres
- Cork University Hospitals Group – Theatres
- Mid Essex Hospital Services – Outpatients and Theatres
- Mayo General Hospital – Theatre Session Scheduling
- Chesterfield Royal Hospital – Imaging, Outpatients and Theatres
- United Bristol Healthcare – Theatre Planning & Scheduling
- Mercy University Hospital Cork – Theatres
- Aintree University Hospital – Theatres & Outpatients
- Sheffield Children’s Hospital – Theatres & Outpatients
- Sandwell & West Birmingham Hospitals – Theatre Planning & Scheduling
The Outpatient Departments (OPD) is one of the largest areas within a hospital and can service thousands of patients a day depending on the size of the Trust and is a major generator of revenue with high overheads. Although the specialties may differ the productivity issues that occur are usually very similar and may include under-utilised slots, unnecessary additional spend or out of date clinic templates.
Meridian works with Trusts to ensure that Outpatient Departments are fully utilised in line with the demand of each specialty and installs robust reporting systems that delivers actionable information to managers enabling better decision making in resource allocation and approving additional capacity.
Case Studies
- Yorkshire & Humber – Medical Outpatient Clinics Improvement Programme
- West Midlands – Medical Capacity Planning
- West Midlands – Outpatients
- South East England – Outpatients
- South East England – Medical Capacity and Clinic Utilisation
- East Midlands – Community Paediatrics and Diana Services
- West Midlands – Ophthalmology Improvement Programme
- West Midlands – Theatres, Outpatients and Radiology
- East Midlands – Musculoskeletal Outpatient Department
- East of England – Outpatients
- South East England – Outpatients
- North West England – Outpatients
References
- Lancashire Teaching Hospitals NHS Foundation Trust – Imaging
- Barnsley Hospitals NHS FT OPD Reference Letter
- Leicestershire Partnership – Community Paediatrics & FYPC Services
- Buckinghamshire Healthcare – Outpatients
- Royal Victoria Eye & Ear Hospital – Theatres and Outpatients
- Great Ormond Street Hospital – Outpatients and Theatres
- Mid Essex Hospital Services – Outpatients and Theatres
- Morecambe Bay – Outpatients
- Temple Street Children’s Hospital – Outpatient Services
- Leicestershire Partnership – Musculoskeletal Service
- Sandwell & West Birmingham Hospitals – Ophtalmology Improvement Programme
- Queen Elizabeth Hospital – Outpatients
- Chesterfield Royal Hospital – Imaging, Outpatients and Theatres
- Winchester & Eastleigh – Outpatients and Emergency Department
- Aintree University Hospital – Theatres & Outpatients
- Sheffield Children’s Hospital – Theatres & Outpatients
The challenges and obstacles that are seen across inpatients units tend to be similar across the country, in that patients are routinely being kept on the wards beyond the point at which they are clinically ready. These are down to operational barriers that prevent discharge. The most commonly occurring are: Failure to find appropriate accommodation, lack of funding for ongoing patient care, lack of engagement with the community teams and a lack of escalation when these barriers are unresolvable within the wards. This causes the need for additional private beds to be procured, costing trusts thousands of pounds every bed night, and running into the millions annually.
Meridian works with the trusts to ensure that these operational tasks are focused on from day one, to ensure they have been resolved long before the patient is clinically ready for discharge. Ensuring daily allocation and review of these tasks ensure that they either get completed or can be escalated when everything has been done in the power of the wards. Developing an effective and clear escalation process alongside this ensures that senior management step in when they are required, at the earliest opportunity. Ensuring patients are in the beds when they need it, and discharged when they don’t, means patients aren’t routinely sent to out of area and private beds around the country, and that when a patient needs a bed, one is available. There is also a significant cost reduction as a result.
Case Studies
- North West England GMMH Perfect Week – Case Study
- West Midlands – Medical Capacity Planning
- East Midlands – Physical Health Services
- East Midlands – Mental Health Services for Older Patients
- East London – Inpatient Occupational Therapy
- London – Inpatient Wards, Home Treatment Team and Community Services
- Yorkshire & Humber – Inpatient Wards
- Yorkshire & Humber – Adult Acute Inpatient Ward, Intensive Home Treatment and Community Mental Health Teams
- East of England – Community and Inpatients Mental Health Services
- East of England – Community Mental Health and Inpatients
- North East England – Forensic Inpatient Wards
- Scotland – Community and Inpatient Ward Improvements
- Scotland – Inpatient Wards, Home Treatment Team and Community Services
- North East England – Adult Acute Inpatient Wards
- South East England – Inpatient and Community Services
- South West England – Mental Health Community & Inpatient Services
- Scotland – Mental Health & Learning Disability Services
References
- Greater Manchester Mental Health NHS Foundation Trust – Healthier Patients Pathway Programme
- State Hospital – Inpatient Wards
- Leicestershire Partnership – Mental Health Acute Inpatient Wards
- Avon & Wiltshire Mental Health – Community Teams and Inpatient Wards
- Nottinghamshire Healthcare – Adult Mental Health Services
- Nottinghamshire Healthcare – Physical Health Services
- Nottinghamshire Healthcare – Mental Health Services for Older Patients
- Sheffield Health & Social Care – Inpatient Wards
- Barnet, Enfield & Haringey – Inpatient Wards, Home Treatment Team and Community Services
- South West Yorkshire Partnership – Older Peoples Community Mental Health and Acute Inpatient Service
- Northumberland Tyne & Wear – Adult Acute Inpatient Wards
- Leicestershire Partnership – Mental Health Service for Older People
- Avon & Wiltshire Mental Health – Community and Inpatient Services
- Northumberland Tyne & Wear – Forensic Inpatient Wards
- Bradford District Care Trust – Acute Inpatient Ward, Intensive Home Treatment, Community Mental Health
Community Services are increasingly important to the health and social care economy, both in terms of improved access to care for patients and service users and providing additional funding/revenue streams for Trusts. Staff and managers deployed in the community are often working autonomously and are unaware of specific targets in terms of contacts per day, let alone commissioned contractual targets.
Meridian works with Trusts and Local Authorities to install robust management controls thus ensuring that all staff achieve their targeted activity daily/weekly/monthly. Working with the executive down through the management hierarchy, to set fair and transparent expectations of a day’s work. Teams are right-sized through demand and capacity analysis then modelled to optimise quality patient care within cost-effective, productive resource utilisation. A single streamlined information reporting suite provides every level of the organisation with the correct data to inform management decision making and demonstrate measurable improvement.
Case Studies
- First Community Health & Care – Community Services Case Study
- First Community Health & Care – Community Services Case Study
- West Midlands – Medical Capacity Planning
- East Midlands – Physical Health Services
- West Midlands – Community Hospital Avoidance Service
- East of England – Integrated Care Teams
- West Midlands – Mental Health Community Teams
- Yorkshire & Humber – Learning Disabilities
- West Midlands – Community Services
- East of England – Specialist Nursing Services
- East of England – Community and Inpatients Mental Health Services
- North East England – Call Handling in Children & Young People’s Service
- East of England – Integrated Community Teams
- East Midlands – Community Paediatrics and Diana Services
- East Midlands – Nursing, Therapy and Urgent Care Community Services
- East of England – Urgent Care Services
- Scotland – Community and Inpatient Ward Improvements
- Scotland – Inpatient Wards, Home Treatment Team and Community Services
- Scotland – Residential Facilities and Community Outreach Team
- East of England – Children’s Young People & Adult Specialist Services
- South East England – Inpatient and Community Services
- North East England – Children & Young People’s Service: Community
- Scotland – Mental Health & Learning Disability Services
- East of England – District Nursing, Occupational Therapy, Intermediate Care and Health Visiting
- East London – Health Visiting, District Nursing, Bed Management
- Yorkshire & Humber – District Nursing, Rapid Response, Therapies
References
- First Community Health & Care – Community Services
- Leicestershire Partnership – Community Paediatrics & FYPC Services
- Avon & Wiltshire Mental Health – Community Teams and Inpatient Wards
- Nottinghamshire Healthcare – Physical Health Services
- Midlands Partnership Trust – Community Hospital Avoidance Service
- South Essex University Partnership – Specialist Nursing Services
- The Royal Wolverhampton – Community Services
- Sheffield Health & Social Care – Learning Disabilities
- Provide – Integrated Care Teams
- East London – Extended Primary Care Teams
- Provide – Services for Children and Young People
- Cambridgeshire PCT – District Nursing, Occupational Therapy, Intermediate Care and Health Visiting
- Havering PCT – Health Visiting, District Nursing, Bed Management
- West Sussex PCT – Health Visiting
- Berkshire East PCT – Community Services
- Sheffield PCT – District Nursing, Health Visitors and Intermediate Care
- Huddersfield PCT – Health Visiting, District Nursing and the Community Hospital
- Warrington PCT – District Nursing, Health Visitors, Specialist Services and Clinics/Estate
- Dudley and Walsall Mental Health Partnership – Community Mental Health Services
- Lincolnshire Community Health Service – Integrated Community Teams
- South West Yorkshire Partnership – Older Peoples Community Mental Health and Acute Inpatient Service
- Norfolk Community Health & Care – Children’s Young People and Adult Specialist Services
- Northumberland Tyne & Wear – Call Handling in Children & Young People’s Service
- Northumberland Tyne & Wear – Redesign CYPS Community Services
- Avon & Wiltshire Mental Health – Community and Inpatient Services
- Shropshire Community Health – Community Nursing
- Lincolnshire Community Health Service – Urgent Care Services
- Havering Primary Care – Health Visiting, District Nursing, Bed Management
- Halton Borough Council – Adult Social Care Service
- Waverley Care – Residential Facilities and Community Outreach Team
Meridian primarily works within the Clinical teams within Trusts, however Corporate Services carry a lot of the same issues we see within clinical settings. This includes ensuring the correct management structures are in place to correctly deliver their services, inclusive of reviewing management spans and portfolio size and intrinsic difficulties with holding several types of services. Having efficient corporate services ensures decision making is more concise and manages overall management cost as they can account for a lot of an overall budget.
Case Studies
- West Midlands – Corporate Services (Finance Department)
- Yorkshire & Humber – Corporate Services
- East of England – Corporate Services & Functions
References
The growing demand for Mental Health Services in the community has presented a number of challenges for Trusts. The complexity of the demand requires a high degree of co-ordination and planning to ensure that treatment is delivered during the pathway journeys in a way that optimises the available resources and skills of the different mental health professionals involved at the right time and with the required amount of support. Community Heath Teams have worked successfully with Meridian to reduce operational constraints such as managing the physical facilities to book and run clinics, to maximise the face to face contact time with patients, ensure that caseloads are fairly and equitably balanced and that capacity and the skills available are used to deliver defined service standards. This reduces waiting lists and supports the delivery of standardised treatment to vulnerable groups.
Case Studies
- Northern Ireland – Community Mental Health Team Medical Workforce
- Northern Ireland – Community Mental Health Team
- North West – Home Based Treatment Teams
- East Midlands – Adult Mental Health Services
- East Midlands – Specialist Services Directorate
- East Midlands – Mental Health Services for Older Patients
- London – Early Intervention Services, Community Mental Health and Recovery & Support Teams
- London – Mental Health Advice & Assessment Team
- London – School Nursing Services Redesign
- London – School Nursing Team
- London – Inpatient Wards, Home Treatment Team and Community Services
- West Midlands – Mental Health Community Teams
- London – Substance Misuse Service
- London – District Nursing and Clinical Services
- West Midlands – Community Services
- East of England – Specialist Community Services (Therapy For You)
- Yorkshire & Humber – Adult Acute Inpatient Ward, Intensive Home Treatment and Community Mental Health Teams
- Yorkshire & Humber – Intensive Community Therapy and Social Inclusion Teams
- Yorkshire & Humber – Community and Specialist Directorates
- East of England – Community Mental Health and Inpatients
- Yorkshire & Humber – Children & Adolescents Mental Health Services
- Yorkshire & Humber – Children and Adolescent Mental Health Service
- West Midlands – CAMHS/Adult Community Mental Health
- South West England – Mental Health Community & Inpatient Services
- West Midlands – Admin Secretaries & Admin Support
References
- Northern Health & Social Care Trust – Radiology CMHT & Endoscopy – (Financial Benefits)
- Northern Health & Social care Trust – Radiology CMHT & Endoscopy -(Operational Benefits)
- Greater Manchester Mental Health NHS Foundation Trust – Home Based Treatment Improvement Programme
- Leicestershire Partnership – Mental Health Acute Inpatient Wards
- Rotherham, Doncaster & South Humber – ICT and SI Teams
- Nottinghamshire Healthcare – Specialist Services Directorate
- Nottinghamshire Healthcare – Adult Mental Health Services
- Nottinghamshire Healthcare – Mental Health Services for Older Patients
- Worcester Health and Care – District Nursing, Therapy, Integrated Care Team and Older Adult Mental Health Service
- Camden & Islington – Substance Misuse Service
- Camden & Islington – Substance Misuse Team
- Barnet, Enfield & Haringey – Inpatient Wards, Home Treatment Team and Community Services
- East London – Community Mental Health Team
- Coventry and Warwickshire – Administration, Secretaries and Admin Support
- Dudley and Walsall Mental Health Partnership – Community Mental Health Services
- Leicestershire Partnership – Mental Health Service for Older People
- Sheffield Health & Social Care – Community and Specialist Directorates
- Rotherham, Doncaster & South Humber – CAMHS
- Bradford District Care Trust – Acute Inpatient Ward, Intensive Home Treatment, Community Mental Health
Emergency departments are the front-line service for unplanned care and work within the most highly publicised targets in the NHS. They are consistently challenged with matching their patient throughput and being able to accurate schedule staff around the peak periods within the department. As the front line for the Trust, having a productive service treatment process is critical to success further down the line.
Meridian works with Trusts to ensure that the right amount of staff, made up of the correct skill mix to meet the expected throughput of patients are scheduled in and shifts are being according to best meet the needs of the service. Once you have the department running correctly, then you must ensure that moving patients more efficiently through ED, where are the potential knock on effects within the Trust as patients aren’t being held for as long. Also, expectations can be produced against all patient pathways to ensure there is an expected deliverable against each patient coming to the department.
Case Studies
References
The issues with bed management teams (BMT) tends to be the same across the country: Time wasted on inappropriate admissions, an absence of clarity on the availability of beds within the wards they oversee, and a lack of follow up on the patients in private beds elsewhere in the country. This leads to patients in private beds being admitted longer than necessary, patients being sent out of area when there are available beds within the trust, and time being spent doing a triage function that should have been completed prior to reaching the bed management team.
Meridian will work with all elements in the chain (Typically the BMT, Inpatients wards and Crisis teams) to ensure that there is an effective gatekeeping procedure in place, to prevent inappropriate admissions. This will free up time for the BMT to focus on those currently out of area, to repatriate much earlier, and also to spend time on the wards and get a much better picture of what is happening on the wards. This allows them to have a clearer idea of upcoming discharges, which can be planned around the waiting lists for admission, and prevent private bed usage.
Case Studies
- Yorkshire & Humber – Adult Acute Inpatient Ward, Intensive Home Treatment and Community Mental Health Teams
- East London – Health Visiting, District Nursing, Bed Management
References
Including scanning and subsequent reporting of scans, Radiology is one of the primary diagnostic areas within the hospital environment and covers A&E, Inpatients, Outpatients and Theatres. In scanning, problems can include a lack of utilisation of the machines where as in reporting; a lack of capacity to report on theses scans, both of which are the result of a lack of control systems in place to identify and remedy operational issues.
Meridian works with Trusts to ensure that there is robust performance report is in place to highlight available capacity and the productivity of its workforce. Once in place these reports alongside appropriate management actions will increase the productivity of reporting and machines leading to productivity improvements and a reduction in any potential additional spend.
Case Studies
- Royal Papworth Hospital NHSFT Theatres & Cath Labs – Case Study
- North East England – Imaging
- Northern Ireland – Imaging
- North West England – Radiotherapy
- South East England – Radiology Department
- West Midlands – Theatres, Outpatients and Radiology
- Ireland – Emergency Department and Imaging
- West Midlands – Radiology Productivity Improvement and Cost Reduction Programme
References
- Royal Papworth Hospital NHSFT Theatres & Cath Labs – Reference
- Barking Havering & Redbridge University Hospitals NHST – Service Manager
- Northern Health & Social Care Trust – Radiology CMHT & Endoscopy – (Financial Benefits)
- Northern Health & Social care Trust – Radiology CMHT & Endoscopy -(Operational Benefits)
- Barking Havering & Redbridge University Hospitals NHST – FD
- Barking Havering & Redbridge University Hospitals NHS Trust – Radiology Department
- Lancashire Teaching Hospitals NHS Foundation Trust – Imaging
- South Tees NHS Foundation Trust – Reference Letter
- South Tees NHS Foundation Trust – Reference Letter
- Liverpool Heart & Chest Hospital – Radiology Department
- Maidstone and Tunbridge Wells – Radiology and Therapies
- Great Ormond St Hospital for Children – Radiology Department
- Mater Private Hospital – Cardiology
- Mater Private Hospital – Diagnostic Imaging Department
- St Luke’s & St Anne’s Hospital – Radiotherapy and Oncology Service
- Health Service Executive Wexford General – Emergency Department and Radiology
- Chesterfield Royal Hospital – Imaging, Outpatients and Theatres
- Buckinghamshire Healthcare – Radiology Department
Nurse staffing is hugely important and we help organisations assess whether or not they have the right people, in the right place at the right time. Reviewing skill mix, shift patterns, off-duties, process and practices, Meridian have helped organisations balance their workforce and ensure the best value for money in providing the best possible care.
Case Studies
- London – School Nursing Services Redesign
- London – School Nursing Team
- East of England – Specialist Nursing Services
- South East England – Long Term Conditions Community Nursing Services
- East Midlands – Nursing, Therapy and Urgent Care Community Services
- Shetland – Community Nursing Services
- South East England – Short & Long Term Conditions Community Nursing Services
- North West England – Community Nursing
References
- South Essex University Partnership – Specialist Nursing Services
- Worcester Health and Care – District Nursing, Therapy, Integrated Care Team and Older Adult Mental Health Service
- East London – School Nursing Team
- Trafford North & South – Health Visiting, District Nursing, Specialist Nursing and Clinics/Estates
- Kent Community Health – Long Term Conditions Community Nursing Services
- Kent Community Health – Short & Long Term Conditions Community Nursing Services
We see a lot of the same issues across the country in Administration departments: No expectations, under-bookings and late changes, amongst others. The work focuses on ensuring there is the right amount of staff working in the right areas to meet the needs of the Trust. The output from the work completed within most Administration drives a huge amount of the potential income for the Trust, as they are responsible for ensuring all available capacity is booked, with the best potential for those patients to attend their respective appointments.
Meridian works with Administration departments to ensure they are correctly set up to book all available slots. This is inclusive of setting fair and equitable expectations within the department, for areas such as bookings, referral processing and phone calls attended to. Having effective admin processes ensures the patient experiences a good process prior to their appointment taking place and starts the patient journey on a positive footing.
Case Studies
References
- Camden & Islington – Mental Health Advice & Assessment Team
- Our Lady’s Hospice & Care Services Dublin – Respite and Care Services
- Coventry and Warwickshire – Administration, Secretaries and Admin Support
- Sandwell & West Birmingham Hospitals – Ophtalmology Improvement Programme
- Limerick Midwestern General Hospital – Physiotherapy Dept/Administration
Productivity is as pertinent in non-clinical services as in others. Meridian focus on forecasting, planning and allocating work to the most appropriate persons. In Portering, capacity and demand work is crucial along with understanding the balance of workflow; this service plays such an integral role on the efficient running of many clinical departments and hence should be afforded similar attention. Our focus is on making sure that we have the right resources available at the right times and ensuring that supporting services do just that…
Catering is another service where the origins of productivity can come to the fore. From menu design to portion control, we have seen real improvements within Catering services reducing the cost per portion and ensuring that levels of quality remain at the highest levels every hour of every day.
Case Studies
References
- Basingstoke and North Hampshire – Portering Services and Food Wastage
- East Renfrewshire Council – Housing and Commercial Operations Departments
- Philips – IC Test Area
- Ebac – Manufacturing Operation
- Angus Council – Repairs and Maintenance
- Lekkerkerk Baker, Holland – Production, Distribution and Staffing Levels
- Park Contract Services – Production, Distribution and Staffing Levels
- Huddersfield – Catering Services
- Acxiom – Production, Distribution and Staffing Levels
- Camden & Islington Trust – Crisis Resolution and Home Treatment
Pharmacy is a broad and complex clinical speciality that is frequently overlooked in the world of productivity consultancy. From enhanced clinical services in Community Pharmacies, optimised team efficiencies in acute hospital and primary care settings to deliver best care for patients or the delivery of cost improvement plans through improved procurement of medicines, productive pharmacy has a crucial role within our healthcare economy.
Here at Meridian, we tackle pharmacy innovatively. We have increased profitability in Community Pharmacies by working with the Board and senior managers to strengthen management control systems. Meridian has also delivered cash releasing savings by accelerating compliance with national procurement guidelines for high cost/high volume medicines. We reconfigured skill mix and staffing rosters in the acute setting to ensure the right resource is in the right place at the right time providing services at the right quantity, quality and cost.
Case Studies
References
Pathology testing is vital to most areas of healthcare, providing insights into how to manage a patient’s condition, either by confirming a diagnosis, managing medication or monitoring the progression of a condition. NHS Improvement have identified potential efficiencies circa £200m/p.a. through consolidation of pathology services across NHS England.
Meridian works with Trusts to centralise vital pathology services, reaping economies of scale for equipment and pooling of management, clinical and technical expertise across sub-specialities. Developing management information systems that provide live data on inputs and outputs created a flexible and dynamic service. Capacity and demand analysis informed robust crewing guides and efficient staff rostering to eliminate unwarranted overtime and on-call duties to deliver cash savings.