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NDHI NAT IONAL DIALOGUE FOR Healthcare Innovation Implementation of a Comprehensive Product Tracking System Organization Overview • Franciscan Missionaries of Our Lady Health System (FMOLHS) is the largest health system in Louisiana, with five hospitals and over 2,000 active medical staff members • FMOLHS is the leading healthcare innovator in Louisiana, committed to transforming healthcare through superior performance and excellent patient care Background Healthcare lags dramatically behind other industries in the implementation of product tracking standards. Unique product identifiers, such as barcodes, have been used to manage product inventory in retail settings since the 1970s. However, medical products that are used in a hospital setting have historically lacked these unique identifiers. Recent FDA regulations requiring unique device identification (UDI) and CMS’s “Meaningful Use” criteria for reimbursement have accelerated the implementation of basic product tracking systems in hospitals. As a foundation, medical product manufacturers are now required to mark products with UDIs. Over time, the FDA will require health systems to track an increasing number of product categories using these unique identifiers. While some healthcare systems have started to implement their own tracking systems for certain types of products, their solutions may fail to record unique product details or leave significant gaps in data collection. Moreover, this data is often not interoperable between health systems; some solutions even lack interoperability between the system’s own sites of care. As an innovator in healthcare delivery, FMOLHS is using the regulatory requirements as a springboard for the development of an enterprise-wide, comprehensive product tracking strategy. FMOLHS’s vision is to create an automatic identification and data capture (AIDC) system to capture data for all products used in every episode of care, from a simple check-up to a device implant. Initiative Details To implement its comprehensive product track-andtrace system, FMOLHS has: • Participated in a collaborative pilot program with manufacturers, software partners, health systems, and other agencies to create a joint solution for implementing GS1 US Data Standards and the Perfect Order for all healthcare supply chains –– Created the FMOLHS-GS1 US Data Standards Master Process Implementation Plan © , which serves as the system’s own implementation plan, but is also available to health systems around the United States An Initiative of the 69 | Implementation of a Comprehensive Product Tracking System

NDHI NAT IONAL DIALOGUE FOR Healthcare Innovation –– Developed additional supporting resources for health systems, including a network diagram and project timeline • Established the Office of Data Standards & Data Interoperability, a department in charge of developing the program, tools, and processes to support product tracking and interoperability • Implemented UDITracker, a system that scans the UDIs of all incoming products, captures their unique information (such as lot numbers, serial numbers, and expiration dates), and inputs this information into the health system’s database FMOLHS is also in the process of: • Integrating its contract and purchasing history data from its supply chain management platform (Global Healthcare Exchange) into its EHR item master platform (Epic), in order to capture the actual cost paid for any clinical item used in the care process • Developing a consulting practice, which will help healthcare systems implement product tracking and achieve supply chain interoperability Value Delivered The implementation of a comprehensive product tracking system adds value by: • Ensuring patient safety –– Provides physicians with a complete record of the products used for each patient –– Allows for rapid, accurate product tracing, in the event of any product recalls –– Lays the foundation for more advanced outcomes research to identify product-driven disparities in care outcomes • Reducing the cost of delivering healthcare –– Enables the system to identify high cost drivers in patient cases –– Encourages clinical alignment to best practices in product use • Increasing health system efficiency –– Reduces the time and resources needed to capture and track product information –– Provides comprehensive, real-time information to providers upfront • Demonstrating that a team of focused experts can implement a solution to accomplish product tracking and interoperability at a reasonable cost Path Forward • FMOLHS is still in the process of implementing this comprehensive product tracking system; current efforts will be expanded until all products used in care delivery are captured • The health system is developing an ROI reporting process by establishing a baseline and capturing specific data points for future reporting • FMOLHS promotes future regulatory changes that: –– Encourage manufacturers to be compliant with the implementation of product codes –– Expand the data fields required from manufacturers, in order to enhance automated data capture, rather than manual entry –– Drive assimilation of health systems into the vision of a fully-automated data capture solution • In the long term, FMOLHS aims to: –– Analyze the data collected from the product tracking to make more informed product selections based on quality, cost, and outcomes –– Help all US healthcare organizations establish a plan to fully implement product tracking, in order to improve patient safety and outcomes Implementation of a Comprehensive Product Tracking System | 70

NDHI<br />

NAT IONAL DIALOGUE FOR<br />

Healthcare Innovation<br />

Implementation of a<br />

Comprehensive Product<br />

Tracking System<br />

Organization Overview<br />

• Franciscan Missionaries of Our Lady Health System<br />

(FMOLHS) is the largest health system in Louisiana,<br />

with five hospitals and over 2,000 active medical<br />

staff members<br />

• FMOLHS is the leading healthcare innovator in<br />

Louisiana, committed to transforming healthcare<br />

through superior performance and excellent<br />

patient care<br />

Background<br />

Healthcare lags dramatically behind other industries<br />

in the implementation of product tracking standards.<br />

Unique product identifiers, such as barcodes, have<br />

been used to manage product inventory in retail settings<br />

since the 1970s. However, medical products that<br />

are used in a hospital setting have historically lacked<br />

these unique identifiers.<br />

Recent FDA regulations requiring unique device identification<br />

(UDI) and CMS’s “Meaningful Use” criteria<br />

for reimbursement have accelerated the implementation<br />

of basic product tracking systems in hospitals.<br />

As a foundation, medical product manufacturers<br />

are now required to mark products with UDIs. Over<br />

time, the FDA will require health systems to track an<br />

increasing number of product categories using these<br />

unique identifiers.<br />

While some healthcare systems have started to implement<br />

their own tracking systems for certain types of<br />

products, their solutions may fail to record unique<br />

product details or leave significant gaps in data collection.<br />

Moreover, this data is often not interoperable<br />

between health systems; some solutions even lack<br />

interoperability between the system’s own sites of care.<br />

As an innovator in healthcare delivery, FMOLHS is<br />

using the regulatory requirements as a springboard for<br />

the development of an enterprise-wide, comprehensive<br />

product tracking strategy. FMOLHS’s vision is to<br />

create an automatic identification and data capture<br />

(AIDC) system to capture data for all products used<br />

in every episode of care, from a simple check-up to a<br />

device implant.<br />

Initiative Details<br />

To implement its comprehensive product track-andtrace<br />

system, FMOLHS has:<br />

• Participated in a collaborative pilot program with<br />

manufacturers, software partners, health systems,<br />

and other agencies to create a joint solution for<br />

implementing GS1 US Data Standards and the<br />

Perfect Order for all healthcare supply chains<br />

––<br />

Created the FMOLHS-GS1 US Data Standards<br />

Master Process Implementation Plan © , which<br />

serves as the system’s own implementation<br />

plan, but is also available to health systems<br />

around the United States<br />

An Initiative of the<br />

69 |<br />

Implementation of a Comprehensive Product Tracking System

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