{"id":3352,"date":"2024-08-31T07:00:59","date_gmt":"2024-08-31T07:00:59","guid":{"rendered":"https:\/\/academicwritersbay.com\/solutions\/the-issue-of-access-to-qualityhealthcareremains-a-challenge-in-the\/"},"modified":"2024-08-31T07:00:59","modified_gmt":"2024-08-31T07:00:59","slug":"the-issue-of-access-to-qualityhealthcareremains-a-challenge-in-the","status":"publish","type":"post","link":"https:\/\/academicwritersbay.com\/solutions\/the-issue-of-access-to-qualityhealthcareremains-a-challenge-in-the\/","title":{"rendered":"The issue of access to quality?healthcare?remains a challenge in the"},"content":{"rendered":"<div class='css-tib94n'>\n<div class='css-1lys3v9'>\n<div>\n<p>\u00a0<\/p>\n<h4><strong>Scenario<\/strong><\/h4>\n<p>The issue of access to quality\u00a0healthcare\u00a0remains a challenge in the United States. Inadequate access is more pervasive in rural communities. Most efforts to improve access have not yielded the desired results. Studies suggest that rural healthcare has changed significantly\u00a0within\u00a0the past decade as a result of\u00a0healthcare\u00a0financing, the emergence of new technologies, and the clustering of health networks and services. A lack of financial resources in rural communities coupled with provider shortages\u00a0continue\u00a0to have negative impacts on health outcomes.<\/p>\n<h4><strong>Instructions<\/strong><\/h4>\n<p><strong>You are a rural community health analyst. In your role, you are attempting to find an effective strategy to address the barriers to access of care for a rural community in your state.<\/strong>\u00a0You have determined that telehealth may be a viable solution.<\/p>\n<ul>\n<li>Research the impact of telehealth on access to healthcare in international markets (country that uses telehealth).\n<ul>\n<li>\u00a0<strong>least three examples<\/strong> \u00a0<\/li>\n<li>\u00a0<strong>At least 2 COUNTRIES \u2013 and you do need 3 examples from those 2 countries \u2013 to make it easier you may choose 3 countries and have 1 example from each country.<\/strong>\u00a0<\/li>\n<\/ul>\n<\/li>\n<li>Discuss the possible implications of telehealth on rural communities in the U.S.\u00a0\n<ul>\n<li>AT LEAST 3 EXAMPLES<\/li>\n<\/ul>\n<\/li>\n<li>Using the California-based clinic, La Clinica de la Raza, as a benchmark, evaluate the financial report of the organization and discuss the organization\u2019s financial performance based on your findings from the report. (See attached)\n<ul>\n<li>\u00a0focus on their executive summary and their summary then add those 3 examples\/details. \u00a0<\/li>\n<\/ul>\n<\/li>\n<li>After a review of the financial data, create a business report in which you discuss the benefits of implementing telehealth.\n<ul>\n<li>DETAILS WITH EXAMPLES FOR EACH BENEFIT \u2013 AT LEAST 3<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>USE: \u00a0\u00a0<\/p>\n<p><strong>Telehealth.HHS.gov<\/strong><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class='css-6a9esh'>\n<div class='css-eql546'>\n<ul class='css-2imjyh'>\n<li class='css-1960nst'>\n<div class='css-1nylpq2'>\n<div class='css-1yqrwo0'>LaClinicaFinancialAnalysis.pdf<\/div>\n<\/p><\/div>\n<\/li>\n<li class='css-1960nst'>\n<div class='css-1nylpq2'>\n<div class='css-1yqrwo0'>HSA5400_DrIdesNotes_Del7.docx<\/div>\n<\/p><\/div>\n<\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<div>\n<p>CAL I FORNIA HEALTHCARE FOUNDATION <\/p>\n<p>April 2011 <\/p>\n<p>Financial Analysis of  La Cl\u00ednica de La Raza\u2019s  Telehealth Experience <\/p>\n<p>Prepared for  California HealtHCare foundation <\/p>\n<p>by  Lori Chelius, M.B.A., M.P.H.  Julie M. Hook, M.A., M.P.H.  Michael P. Rodriguez, M.A.  <\/p>\n<p>JSI Research and Training Institute, Inc.<\/p>\n<\/p><\/div>\n<div>\n<p>\u00a92010 California HealthCare Foundation <\/p>\n<p>About the Authors  Lori Chelius, M.B.A., M.P.H., is an independent health care  consultant who has worked on a number of projects related to health  IT in community clinic settings, including as project manager for the  California HealthCare Foundation on the Telemedicine to Improve  Access and Efficiency in Community Clinic Networks initiative with  Open Door Community Health Centers, La Cl\u00ednica de la Raza, and  Southside Coalition of Community Health Centers. Julie M. Hook,  M.A., M.P.H., and Michael P. Rodriguez, M.A., are researchers and  consultants at JSI Research and Training Institute (JSI). JSI is a  not-for-profit, public and community health research, evaluation,  and consulting organization dedicated to improving the health of  individuals and communities throughout the world. Ms. Hook  leads the domestic health information technology research efforts at  JSI, while Mr. Rodriguez manages health information technology  strategic planning, training, evaluation, and survey work in both the  international and domestic realms. <\/p>\n<p>About the Foundation The California HealthCare Foundation works as a catalyst to fulfill  the promise of better health care for all Californians. We support ideas  and innovations that improve quality, increase efficiency, and lower the  costs of care. For more information, visit us online at www.chcf.org.<\/p>\n<\/p>\n<div>                 http:\/\/www.chcf.org\/             <\/div>\n<\/p>\n<\/div>\n<div>\n<p>Contents <\/p>\n<p> 2 I.  Executive Summary <\/p>\n<p> 3 II.  Introduction <\/p>\n<p> 4 III.  About La Cl\u00ednica de La Raza <\/p>\n<p>Patient Need for Specialty Care  <\/p>\n<p>Establishing La Cl\u00ednica\u2019s Teledermatology Program <\/p>\n<p> 6 IV.  Financial Analysis  <\/p>\n<p>Methodology and Scope <\/p>\n<p>Financial Model <\/p>\n<p>Annualized Profit\/(Loss) Results <\/p>\n<p>Per-Visit Revenue\/Costs Results <\/p>\n<p> 11 V.  Conclusion<\/p>\n<\/p><\/div>\n<div>\n<p> 2 | California HealtHCare foundation <\/p>\n<p>I. Executive Summary tHis report analyzes finanCial aspeCts  of a new telehealth program implemented by the  urban community health center (CHC) La Cl\u00ednica  de La Raza (La Cl\u00ednica) through funding from  the California HealthCare Foundation\u2019s (CHCF)  Telemedicine to Improve Access &#038; Efficiency in  California Clinic Networks project. The goal of this  analysis is to provide guidance to other CHCs that  are considering implementing telehealth. This report  offers one framework for the budgeting of a program  through presentation of real financial data from  La Cl\u00ednica\u2019s telehealth program. A parallel report,  analyzing the financial aspects of more complex,  long-standing telehealth programs at Open Door  Community Health Centers, based in rural northern  California, is published simultaneously with this  report. <\/p>\n<p>The goal of La Cl\u00ednica\u2019s telehealth project was  to provide access to specialist dermatology care for  it patients. La Cl\u00ednica did so by contracting with  a dermatologist at the University of California,  San Francisco (UCSF) in order to provide  teledermatology (telederm) consultations through  a store-and-forward model: La Cl\u00ednica providers  produced and forwarded digital images and clinical  notes to the specialist, using Second Opinion\u2122  software, showing and describing the patient\u2019s  dermatology issue; the dermatologist then reviewed  these and sent back written recommendations  for treatment or for in-person follow-up to the  La Cl\u00ednica providers. The UCSF dermatologist also  provided an in-person clinic at La Cl\u00ednica\u2019s central  site in Oakland once a month for follow-ups. Under  the contract, the dermatologist provided up to  <\/p>\n<p>720 consultations (telederm and in-person) for a  period of one year, for a flat fee of $40,000. <\/p>\n<p>The following analysis presents real data from  La Cl\u00ednica\u2019s telederm program annualized from the  six-month time period of October 2009 through  March 2010. Depending on whether all in-person  dermatology-related revenue and technology  expenses were included, the program generated a  net loss of between $7,209 and $43,991. While  the program is not fully self-sustainable under the  current financial and contractual arrangements, the  prospects for financial sustainability could be quite  different if La Cl\u00ednica contracted for specialty care  under alternative terms. Moreover, the question  of sustainability should be viewed in the broader  context of the increased access to care that the  program provides.<\/p>\n<\/p><\/div>\n<div>\n<p> Financial Analysis of La Cl\u00ednica de La Raza\u2019s Telehealth Experience | 3 <\/p>\n<p>II. Introduction WHile tHe use of teleHealtH Can inCrease  access to both primary and specialty care for  community clinics, its widespread adoption has  been slowed by significant barriers, most notably  implementation costs and low, inconsistent  reimbursement for care. Many pilot programs have  been initiated throughout the country with support  from private and government start-up-funding but  ceased operations once these grants ended. A major  challenge to these programs is building sustainability  beyond the initial funding. <\/p>\n<p>This report analyzes data from La Cl\u00ednica de  La Raza (La Cl\u00ednica), based in Oakland, which was  funded by the California HealthCare Foundation  (CHCF) through the Telemedicine to Improve  Access &#038; Efficiency in California Clinic Networks  project, to add a new teledermatology (telederm)  program offering specialty care to its mostly low- income patients. It is a companion report to a case  study, Telehealth in Community Clinics: Three Case  Studies in Implementation (www.chcf.org), which  examines the process and structure of that telederm  program. The goal of this analysis is to provide  other community health centers (CHC) that are  considering implementing telehealth programs with  a framework for considering initial and sustainable  long-term budgeting for such a program, as well  as providing real economic data from an existing  telehealth program. Published simultaneously with  this report is a similar financial analysis of more  complex, ongoing telehealth programs at Open Door  Community Health Centers, a multi-site community  health organization in rural Northern California  (Financial Analysis of Open Door Community Health  Centers\u2019 Telemedicine Experience, www.chcf.org).<\/p>\n<\/p>\n<div>                 http:\/\/www.chcf.org\/publications\/2010\/11\/implementation-telehealth-community-clinics             <\/div>\n<div>                 http:\/\/www.chcf.org\/publications\/2010\/11\/implementation-telehealth-community-clinics             <\/div>\n<\/p>\n<\/div>\n<div>\n<p> 4 | California HealtHCare foundation <\/p>\n<p>III. About La Cl\u00ednica de La Raza la Cl\u00edniCa is a federally Qualified HealtH  Center (FQHC) with 26 sites in Alameda, Contra  Costa, and Solano Counties in Northern California.  From its inception in 1971 as a single storefront  clinic in East Oakland staffed by five volunteers,  La Cl\u00ednica has grown to provide 304,198 patient  care visits to 61,909 individual patients in 2009.  Two-thirds (66 percent) of La Cl\u00ednica patients  have incomes at or below the Federal Poverty Level  and 94 percent of patients are either uninsured  or have public health insurance. The racial\/ethnic  composition of its patient population is 71 percent  Latino, 14 percent white, 9 percent African  American, and 6 percent Asian. La Cl\u00ednica provides  the following services to its patients: medical; dental;  optical; women\u2019s health; prenatal and postnatal care;  preventive medicine; health and nutrition education;  adolescent services; mental health; behavioral health;  case management; referral; pharmacy; radiology; and  laboratory.  <\/p>\n<p>Patient Need for Specialty Care  Similar to other underserved populations, access to  specialty care is a significant issue for La Cl\u00ednica\u2019s  patient population and often translates into lengthy  wait times or, even more troubling, complete lack  of access. When planning for its telederm program,  La Cl\u00ednica found a significant need for dermatology  care among its patients, both insured and uninsured.  La Cl\u00ednica sampled referral data for five of its  clinics from a two-week period prior to telederm  implementation and found that the average wait  time for access to dermatology appointments ranged  from ten days at one clinic to more than 117 days,  excluding holidays and weekends, at another. The  <\/p>\n<p>average wait time from referral date to appointment  date for a dermatology visit across all the clinic sites  was more than two months (62.3 days). For patients  without insurance, wait times for a dermatology  appointment at Highland Hospital, the Alameda  County facility to which many of La Cl\u00ednica\u2019s  uninsured patients are referred, were sometimes up to  a year.  <\/p>\n<p>Establishing La Cl\u00ednica\u2019s  Teledermatology Program In 2007, with support from a CHCF grant, La  Cl\u00ednica began implementing a telehealth program  as one tool with which to address its specialty access  difficulties. As a first step, La Cl\u00ednica conducted a  Web-based survey to solicit feedback from medical,  mental health, and health education staff regarding  their experience with telehealth, their receptiveness  to technology use for maximizing access, their  identification of needs for specialty care, and the  training they would need regarding telehealth  technology. The planning process also assessed what  the most appropriate telehealth program would be,  surveying providers across La Cl\u00ednica to determine  their priority areas and balancing clinical importance  with ease of implementation. The top three priorities  identified were health education, dental services, and  dermatology. Health education was eliminated based  on its perceived lower clinical importance, while  dental was eliminated because of the complexity  of implementing a teledental program. Telederm  was chosen as it seemed to provide the best balance  between high clinical importance and ease of  technical implementation.<\/p>\n<\/p><\/div>\n<div>\n<p> Financial Analysis of La Cl\u00ednica de La Raza\u2019s Telehealth Experience | 5 <\/p>\n<p>To implement the program, La Cl\u00ednica  contracted with a dermatologist at the University  of California, San Francisco (UCSF) to provide  telederm consultations via a store-and-forward  model. Under this model, La Cl\u00ednica providers  forward digital images and clinical notes, using  Second Opinion\u2122 software, to show and describe a  patient\u2019s dermatology issue to the specialist at UCSF.  The dermatologist reviews these and provides written  treatment or in-person follow-up recommendations  to the La Cl\u00ednica providers. As part of the overall new  dermatology program provided by La Cl\u00ednica, the  contract also called for the UCSF dermatologist to  provide an in-person clinic at La Cl\u00ednica\u2019s central site  in Oakland once a month, during which follow-up  issues could be addressed. Prior to conducting these  in-person visits, La Cl\u00ednica needed Health Resources  and Services Administration (HRSA) permission  to conduct dermatology services on its premises, as  this specialty was not included in its FQHC scope  of services. This request was initially denied for  technical reasons, but after a delay of several months,  La Cl\u00ednica received HRSA approval to offer in- person dermatology services. The contract called for  the dermatologist to provide up to 720 consultations  (telederm and in-person) for a period of one year,  for a flat fee of $40,000. The 720 consultations  figure was a projection by La Cl\u00ednica of how many  consultations would occur in the first year of the  program, based on its existing dermatology referral  patterns.<\/p>\n<\/p><\/div>\n<div>\n<p> 6 | California HealtHCare foundation <\/p>\n<p>IV. Financial Analysis  Methodology and Scope To help analyze the financial sustainability of a  telederm program, La Cl\u00ednica developed a budgeting  model that compared projected revenue from the  program and projected costs. For the purposes of the  financial analysis presented in this report, this model  was populated with actual data from the telederm  program. Although La Cl\u00ednica began implementation  of its telederm program in June 2009, it was not  until October 2009 that it was implemented at all  seven sites selected to participate. Therefore, the data  presented in this analysis are annualized based on the  six-month period of October 2009 through March  2010. These data were obtained from La Cl\u00ednica\u2019s  telemedicine program coordinator and reviewed  by La Cl\u00ednica\u2019s chief financial officer. (Of note, the  numbers in this report do not take into account a  three-month no-cost extension that La Cl\u00ednica was  able to negotiate with the dermatologist at UCSF.)  An update to the financial analysis, using data  from La Cl\u00ednica\u2019s program from July 2010 through  December 2010 and reflecting the new terms of their  current dermatology specialist contract, is presented  in the Appendix to this report. <\/p>\n<p>Financial Model La Cl\u00ednica developed a budget model during its  planning phase to analyze the potential financial  sustainability of the telederm program. La Cl\u00ednica\u2019s  original plan had been to contract with a specialist  who would bill Medi-Cal and other third parties  for telederm services delivered to insured patients.  La Cl\u00ednica was unable to find a specialist to do  so, however, and as a result structured its financial  <\/p>\n<p>model to reflect the fact that the costs of this  consulting dermatologist were to be borne entirely  by La Cl\u00ednica, except to the extent that insured and  sliding-scale self-pay patients were seen in-person.  The specialist contract is the program\u2019s single biggest  cost driver. It should be emphasized, however, that  alternative contracting models \u2014 including one in  which the specialist bills third-party payers \u2014 could  potentially result in a very different, more positive  picture of financial sustainability. <\/p>\n<p>For its overall dermatology program, La Cl\u00ednica  received revenue from two sources: (1) in-person  dermatology office visits, and (2) recall visits where  patients returned to the clinic to visit the primary  care provider for review of the telederm consult  results and to discuss treatment. In the model below,  two financial analysis scenarios are presented \u2014 with  and without revenue from recall visits included.  <\/p>\n<p>La Cl\u00ednica estimated the number of monthly  telederm consults it would need (60) by examining  its own patient demand as well as the volume of  other telederm programs, including the program at  Open Door Community Health Centers in Arcata,  and scaled these other programs\u2019 number of consults  to reflect its own patient volume. La Cl\u00ednica then  estimated that approximately 25 percent of those  consults would require a follow-up visit at its in- person dermatology clinic, and used its payer mix to  calculate the revenue associated with those in-person  visits: 40 percent insured at $190 a visit (its average  rate for insured patients) and 60 percent uninsured  at $50 a visit (its average sliding-scale payment  rate). In addition to revenue associated with the in- person visits, La Cl\u00ednica assumed that approximately <\/p>\n<\/p><\/div>\n<div>\n<p> Financial Analysis of La Cl\u00ednica de La Raza\u2019s Telehealth Experience | 7 <\/p>\n<p>50 percent of telederm consults would require a recall  visit and again used its payer mix to calculate the  revenue associated with those recall visits.  <\/p>\n<p>Table 1 outlines these revenue streams in  La Cl\u00ednica\u2019s projected budget. The two different  scenarios are offered to permit a CHC considering  such a program to recognize that there are distinct   ways of thinking about its financing: Revenue from  recall primary care visits stems from the telederm  <\/p>\n<p>project, but as a matter of purely financial calculation  it might also be argued that many if not most of  these primary care visits would have been filled in  any case by non-dermatology patients. <\/p>\n<p>On the expense side, the largest cost of the  telederm program is the contract with the specialist  for $40,000 per year. In addition, La Cl\u00ednica  included staff time and the ongoing costs of its  software in its original project expenses estimate, as  outlined in Table 2. <\/p>\n<p>Table 2.  Projected Expenses,   La Cl\u00ednica Telederm Program <\/p>\n<p>Specialist Contract $40,000 <\/p>\n<p>Telehealth Specialist (0.2 FTE) $10,736 <\/p>\n<p>Medical Assistant (4 hours\/month) $1,089 <\/p>\n<p>Billing Staff (8 hours\/month) $1,920 <\/p>\n<p>Software* $2,000 <\/p>\n<p>Total Costs $55,744\u2020 <\/p>\n<p>*Software costs only included the ongoing costs of software maintenance;  the initial license fees were covered by the CHCF telederm start-up grant. <\/p>\n<p>\u2020Figure may vary slightly due to rounding. <\/p>\n<p>Source: La Cl\u00ednica de La Raza. <\/p>\n<p>Taken together, the revenue and expenses  projected for the program are outlined in Table 3,  both with and without the inclusion of revenue from  recall visits. <\/p>\n<p>Table 3.  Projected Annual Profit\/(Loss),   La Cl\u00ednica Telederm Program <\/p>\n<p>Revenue fRom Recall visits NOT INCLudEd INCLudEd <\/p>\n<p>Total Revenue $19,080 $57,240 <\/p>\n<p>Total Expense 2 $55,744 2 $55,744 <\/p>\n<p>Net Profit\/(Loss) ($36,664) $1,496 <\/p>\n<p>Source: La Cl\u00ednica de La Raza. <\/p>\n<p>Table 1.  Projected Revenue,   La Cl\u00ednica Telederm Program <\/p>\n<p>monthly telederm consults <\/p>\n<p>Total (A) 60 <\/p>\n<p> Insured (B\u20095\u2009A\u20093\u2009.40) 24 <\/p>\n<p> uninsured (C\u20095\u2009A\u20093\u2009.60) 36 <\/p>\n<p>in-Person Derm office visits <\/p>\n<p>Total 15 <\/p>\n<p> Insured (d\u20095\u2009B\u20093\u2009.25) 6 <\/p>\n<p> uninsured (E\u20095\u2009C\u20093\u2009.25) 9 <\/p>\n<p>Recall visits <\/p>\n<p>Total (G\u20095\u2009A\u20093\u2009.50) 30 <\/p>\n<p> Insured (H\u20095\u2009G\u20093\u2009.40) 12 <\/p>\n<p> uninsured (I\u20095\u2009G\u20093\u2009.60) 18 <\/p>\n<p>Projected Revenue <\/p>\n<p>In-Person derm Clinic  (F\u20095\u2009($190\u20093\u2009d)\u20091\u2009($50\u20093\u2009E)) <\/p>\n<p>$1,590 <\/p>\n<p>Recall Visits   (J\u20095\u2009(190\u20093\u2009H)\u20091\u2009($50\u20093\u2009I)) <\/p>\n<p>$3,180 <\/p>\n<p>Total Monthly (in-person and recall)  (K\u20095\u2009F\u20091\u2009J) <\/p>\n<p>$4,770 <\/p>\n<p>Annual In-Person Only   (L\u20095\u2009F\u20093\u200912) <\/p>\n<p>$19,080 <\/p>\n<p>Total Annual (in-person and recall)   (M\u20095\u2009K\u20093\u200912) <\/p>\n<p>$57,240 <\/p>\n<p>Source: La Cl\u00ednica de La Raza.<\/p>\n<\/p><\/div>\n<div>\n<p> 8 | California HealtHCare foundation <\/p>\n<p>Based on these projected volume and expense  numbers, the telederm program had the potential to  be financially sustainable if recall visits were included  as a revenue source and the volume assumptions of  the projected budget were realized. However, when  revenue from the recall visits was not included,  the program did not appear to be fully financially  self-sustainable. The following section examines the  sustainability question based on actual data from the  first six months of the program\u2019s full implementation. <\/p>\n<p>Annualized Profit\/(Loss) Results This section presents real data annualized from the  six-month period of October 2009 through March  2010. This period reflects the first six months during  which all seven of La Cl\u00ednica\u2019s chosen sites were  fully operational with the telederm program. (The  program\u2019s start-up costs are not included in this  analysis since they were covered by the initial grant  from CHCF; these start-up expenses are detailed in  the accompanying sidebar.)  <\/p>\n<p>The profit\/(loss) results are examined in three  different scenarios, under the following assumptions: <\/p>\n<p>Scenario 1.\u25fe\u25fe  Revenue from both recall visits and  in-person dermatology clinic visits is included; on  the expense side, only specialist contract costs are  included. <\/p>\n<p>Scenario 2.\u25fe\u25fe  Revenue from both recall visits and  in-person dermatology clinic visits is included; on  the expense side, specialist contract and software  maintenance\/staff time are both included. <\/p>\n<p>Scenario 3.\u25fe\u25fe  Revenue from in-person dermatology  clinic only is included; on the expense side,  specialist contract and software maintenance\/staff  time are both included. <\/p>\n<p>As noted previously, with regard to the inclusion  or not of revenue from recall primary care patient  visits, it is certainly true that these recall visits are  related to the telederm project. On the other hand,  with regard to the effect of the telederm program on  overall health center revenue, there is the likelihood  that many if not most of these primary care recall  visit patient \u201cslots\u201d would have been filled anyway  by patients for non-dermatology visits. Hence, both  inclusive and exclusive revenue figures are offered  here for consideration. Similarly, figures are included  both with and without expenses for staff time: The  actual costs for staff time during the initial six-month  implementation period were covered by the start-up  grant from CHCF, but such costs would have to be  borne by the health center over the longer term.  <\/p>\n<p>Start-Up Expenses Expenses incurred by La Cl\u00ednica to initially implement  its telederm program are detailed below. Because  these expenses were covered by the CHCF start-up  grant, they were not included in the financial analysis  in this report, which is designed to examine the  long-term sustainability of the program. (Note: The  following expenses do not include internal staff time  dedicated to the development of the program.) <\/p>\n<p>Server $6,000 <\/p>\n<p>Cameras $8,110 <\/p>\n<p>Consumables $2,722 <\/p>\n<p>Forms development $600 <\/p>\n<p>Internal Training $1,083 <\/p>\n<p>Software Application $24,008 <\/p>\n<p>Total $42,523 <\/p>\n<p>Source: La Cl\u00ednica de La Raza.<\/p>\n<\/p><\/div>\n<div>\n<p> Financial Analysis of La Cl\u00ednica de La Raza\u2019s Telehealth Experience | 9 <\/p>\n<p>Table 4.  Annualized Revenue,   La Cl\u00ednica Telederm Program <\/p>\n<p>telederm consults <\/p>\n<p>Total (A) 314 <\/p>\n<p> Insured (B\u20095\u2009A\u20093\u2009.51)  160 <\/p>\n<p> uninsured (C\u20095\u2009A\u20093\u2009.49)  154 <\/p>\n<p>in-Person Derm office visits <\/p>\n<p>Total (d) 74 <\/p>\n<p> Insured (E\u20095\u2009d\u20093\u2009.49)  36 <\/p>\n<p> uninsured (F\u20095\u2009d\u20093\u2009.51)  38 <\/p>\n<p>Recall visits* <\/p>\n<p>Total (H\u20095\u2009A\u20093\u2009.50) 157 <\/p>\n<p> Insured (I\u20095\u2009H\u20093\u2009.60)  94 <\/p>\n<p> uninsured (J\u20095\u2009H\u20093\u2009.40)  63 <\/p>\n<p>Revenue <\/p>\n<p>In-Person derm Clinic (G) $11,753 <\/p>\n<p>Recall Visits\u2020 (K\u20095\u2009(190\u20093\u2009I)\u20091\u2009($50\u20093\u2009J)) $21,038 <\/p>\n<p>Total Annualized Revenue (L\u20095\u2009G\u20091\u2009K) $32,791 <\/p>\n<p>*Recall visits are estimated based on patient encounters for which the primary diagnosis  was dermatology-related. <\/p>\n<p>\u2020Recall visit reimbursement is estimated based on an average of $190 for insured  patients and $50 for uninsured patients, using La Cl\u00ednica historical data. <\/p>\n<p>Source: La Cl\u00ednica de La Raza. <\/p>\n<p>On the expense side, La Cl\u00ednica paid $40,000  for a one-year contract for the dermatologist. In  Scenario 1 in Table 5, this is the only expense  included since capital expenses and staff time were  covered by the CHCF start-up grant for the period  in question. In Scenario 2, the additional expenses of  staff and software maintenance, part of the budgeting  model, are included. In Scenario 3, all expenses are  included but revenue from recall visits is not.  <\/p>\n<p>Table 5.  Projected Annual Profit\/(Loss), by Scenario,   La Cl\u00ednica Telederm Program <\/p>\n<p>scenaRio 1 2 3 <\/p>\n<p>Total Revenue $32,791 $32,791 $11,753 <\/p>\n<p>Total Expense $40,000 $55,744 $55,744 <\/p>\n<p>Net Profit\/(Loss) ($7,209) ($22,953) ($43,991) <\/p>\n<p>Source: La Cl\u00ednica de La Raza. <\/p>\n<p>Based on the actual results presented in the tables  above, it is clear that the specialist contract is the  most significant barrier to the financial sustainability  of La Cl\u00ednica\u2019s telederm program. If La Cl\u00ednica were  able to set up a comparable program with a specialist  who was willing to bill third parties, or to negotiate  different terms under its existing model, the financial  sustainability equation could be very different.  <\/p>\n<p>Per-Visit Revenue\/Costs Results This section examines the program\u2019s per-visit  revenue and expenses. For these calculations, both  Scenario 2 and Scenario 3 are used. From a per- visit standpoint \u2014 based on the combined total of  both telederm (314) and in-person dermatology  (74) visits \u2014 the figures presented in the previous  section translate into $85 per consult in revenue  if recall primary care visit revenue is included  ($32,791 for 388 consults) and $30 per consult  if recall visit revenue is not included ($11,753 for  388 consults). On the expense side, this translates  into $144 per consult ($55,744 for 388 consults).  This figure remains the same whether or not recall  visits are included because, importantly, there are  no additional costs assumed in the scenario where  revenue from recall visits is included.<\/p>\n<\/p><\/div>\n<div>\n<p> 10 | California HealtHCare foundation <\/p>\n<p>Table 6.  Per-Visit Profit\/(Loss),   La Cl\u00ednica Telederm Program <\/p>\n<p>Revenue cost PRofit\/ (loss) <\/p>\n<p>(A) (B) (C 5  A 2  B) <\/p>\n<p>Recall Revenue Included $85 $144 ($59) <\/p>\n<p>No Recall Revenue $30 $144 ($113)* <\/p>\n<p>*Figure varies slightly due to rounding. <\/p>\n<p>Since the specialist contract assumed 720 visits  (telederm and in-person combined), this would  translate into a per-visit cost of $77 if 720 visits  ($55,744 \/ 720) were achieved during the 12 months  of the contract. A profit\/(loss) equation reflecting full  use of the contracted visits is illustrated in Table 7. It  is important to note that, based on these figures, it  appears that the program could achieve a profit \u2014   even under the existing cost structure \u2014 if revenue  from recall visits is included and La Cl\u00ednica were able  to reach the number of visits originally projected.  <\/p>\n<p>Table 7.  Per-Visit Profit\/(Loss) with Full Specialist   Utilization, La Cl\u00ednica Telederm Program <\/p>\n<p>Revenue*  cost\u2020 <\/p>\n<p>PRofit\/ (loss)  <\/p>\n<p>(A) (B) (C 5  A 2  B) <\/p>\n<p>Recall Revenue Included $85 $77 $8 <\/p>\n<p>No Recall Revenue $30 $77 ($47) <\/p>\n<p>*Revenue based on existing volume. <\/p>\n<p>\u2020Cost based on 720 visits. <\/p>\n<p>Source: La Cl\u00ednica de La Raza.<\/p>\n<\/p><\/div>\n<div>\n<p> Financial Analysis of La Cl\u00ednica de La Raza\u2019s Telehealth Experience | 11 <\/p>\n<p>V. Conclusion Based on the analysis done for this  report, the current structure of La Cl\u00ednica\u2019s telederm  program does not appear to be financially fully  self-sustaining (if viewed solely from a revenue and  expense standpoint). One of the biggest limitations  in this regard is the terms of its specialist contract.  If La Cl\u00ednica were able to identify a specialist  willing to bill third party payers, or if it were able to  negotiate different terms under its existing program,  the financial equation could be quite different. For  example, if La Cl\u00ednica could negotiate a per-visit  telederm consultation fee that was in line with  program support expenses, the financial equation  would be more favorable.  <\/p>\n<p>La Cl\u00ednica has now renegotiated its contract with  the specialist, based on their first-year telehealth  experience and volume \u2014 unlimited telehealth  consults and a once-a-month in-person clinic for a  reduced annual fee. Under the new contract terms  the program still operates at a financial loss, but a  smaller one. (See the Appendix to this report for a  discussion of the updated financial data.) Similarly,  even under the current contract, if La Cl\u00ednica were  able to fill all the contracted dermatology visits,   the program would be much closer to full financial   self-support.  <\/p>\n<p>Based on La Cl\u00ednica\u2019s experience, other CHCs  that are considering implementing a telehealth  program might want to approach their volume  estimates conservatively. La Cl\u00ednica based  its estimates on volume from another CHC  organization, but that telehealth program was  more established, and there may be many factors  that influence actual volume, including provider  preference. Anecdotally, such overestimation of  <\/p>\n<p>volume has been a familiar theme across other  programs. <\/p>\n<p>For other CHCs ex<\/p>\n<\/p><\/div>\n<div class=\"et_post_meta_wrapper\">\n<h6 class=\"post-after-card-heading\">Order a plagiarism free paper now<\/h6>\n<div class=\"post-after-card\">\n<h2>Need your ASSIGNMENT done? Use our paper writing service to score better and meet your deadlines.<\/h2>\n<p>  \t  \tOrder a Similar Paper  \tOrder a Different Paper  <\/p><\/div>\n<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>\u00a0 Scenario The issue of access to quality\u00a0healthcare\u00a0remains a challenge in the United States. Inadequate access is more pervasive in rural communities. Most efforts to improve access have not yielded the desired results. Studies suggest that rural healthcare has changed significantly\u00a0within\u00a0the past decade as a result of\u00a0healthcare\u00a0financing, the emergence of new technologies, and the clustering [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-3352","post","type-post","status-publish","format-standard","hentry","category-solutions"],"_links":{"self":[{"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/posts\/3352","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/comments?post=3352"}],"version-history":[{"count":0,"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/posts\/3352\/revisions"}],"wp:attachment":[{"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/media?parent=3352"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/categories?post=3352"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/academicwritersbay.com\/solutions\/wp-json\/wp\/v2\/tags?post=3352"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}