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PBH Local Business Plan 2007 <br />Objectives Target Date for Responsible Partners and <br /> Com letion Stakeholders <br />real time (current information) <br />data driven process for 08-09: Aggregate data is Providers <br />monitoring performance and available for system <br />making strategic adjustments quality indicators that <br />in operational strategies. can be used for both PBH <br /> Internal Improvement <br /> Measurements and <br /> Provider Performance <br /> Measurements <br /> 09-10: Individual <br /> Consumer Outcomes <br /> data is available as <br /> information that can be <br /> used to assess system <br /> dnd individual provider <br /> abilities to improve life <br /> for consumers <br />Area of Improvement: Develop 07-08 Develop Process PBH Finance Department Providers <br />parameters for the evaluation of and adjust rates <br />provider payment rates and <br />establish process to revise rates for ke services <br />Y Financial 0 erations <br />P Provider Council: <br />when indicated, including Cross Functional Team Business Operations <br />Obiective: PBH will identify Psychiatry Subcommittee <br />methodology for rate <br />evaluation such as 08-09 Develop process <br />benchmarking, cost modeling, for systematic <br />or retrospective cost analysis. review of rates <br />Area of Improvement: evaluate 07-08 PBH Business Proce$S Providers <br />web based billing system to <br />Identify provider friendly Develop Business Cross Functional Team <br /> <br />improvements. Operations <br /> Subcommittee of the <br />Objective: Identify provider Provider Council. <br />priorities, evaluate feasibility <br />of changes, and implement Identify priorities, <br />strategies to enhance billing evaluate and develop <br />process, workplan with <br /> timeframes. <br />Area of Improvament: Improve 07-08 or Sooner PBH Business Process Hospitals, ICF-MR <br />HIPAA billing process and <br />performance of the 637-I Cross Functional Team Providers <br />transaction. <br />Objective: Identify <br />performance problems and <br />develo Ian to address. <br />area of Improvement: Obtain DHHS approval Network Department Providers <br />Streamline contracting process prior to May 1, 2007. <br />and develop contracts <br />customized for type of service. <br /> 07-08 <br />I 22 <br />