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CHS-Beacon PHO goals 2014

Published on Nov 18, 2015

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PRESENTATION OUTLINE

1.

CHS BEACON PHO

GOALS 2014
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2.

Mission

Accomplish the triple aim of health care while developing a culture to support and create increasing value for physician practices in our community.

3.

PET QUAL

VALUES
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4.

CHS BEACON PHO GOAL

5.

2014 GOALS

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6.

SMART GOALS

7.

MSSP PY2

3.5% RATE
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8.

PCMH

5 PRACTICES
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9.

IN-NETWORK UTILIZATION

20% GROWTH
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10.

PHYSICIAN GROWTH

100 DOCS
11.

COVERED LIVES

50,000
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12.

SUMMARY SMART GOALS 2014

  • MSSP Savings rate: 3.5%
  • PCMH level 3 practices: 5
  • In-Network utilization: 10%
  • Physician Growth: 50
  • Covered lives: 50,000
13.

MORE GOALS...

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14.

TEAM

  • Successfully transition all employees
  • On board new employees
  • Build culture based on values
  • Navigate inevitable politics
  • Improve internal communications
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15.

CONSTRUCT COMMITTEE STRUCTURE

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16.

BEACON LEADERSHIP ACADEMY

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17.

CONTRACTS

  • Achieving savings: BCBS and Aetna
  • Obtain 2 new contracts (UHC+?)
  • On board physicians into MC contracts
  • Build upon MSSP success
  • Prepare for 2015 MSSP roster
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18.

OTHER GOALS

  • Improve physicians / OM engagement
  • Increase practice touches
  • Choose Care Management system
  • Create new marketing strategy
  • Redo website
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19.

WHO ARE WE?

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Simon Prince