- Before
- “I don’t need another inbox. I need to know which one is going to be late.” Works separate queues by channel, where an urgent fax can sit filed as standard.
- Now
- Presses Take the top request and always gets the one with the least time left that her licence and skills allow, with the record and the prediction already there.
One skilled nursing request, from a fax filed wrong to a decision on time
Walter Kaminski, 78, broke his left hip and had a hemiarthroplasty at Harlow Point Regional Hospital. On Friday afternoon the hospital faxed a request for 14 days at Cedar Glen Rehabilitation & Nursing. Here is what happens on Monday morning, screen by screen, in the working solution.
- 01Mon 10:12
Every open request, ranked by time left
Teresa Molloy, RN · UM nurse and shift leadTeresa runs the board for a nine-nurse shift at Northbourne Health Plan. 214 open requests sit on one board, each a bar that burns down in real time: 23 expedited inside the red 72-hour window, 183 standard, 8 extended, 40 waiting on records. The horizon above the list places every request as a tick at its deadline, so the shape of the whole queue is visible at once.
“Every clock starts when the request arrives, whatever the channel.”
- 02Fri 9 Oct · 14:12
The urgent box was on page two
Joanne Pike · case manager, Harlow PointJoanne faxed a 23-page request for a 14-day skilled nursing stay. On page 2 the hospitalist, Dr. Anita Sorensen, ticked Expedited and signed. The fax line’s old rules read the cover page only and filed it standard — due Fri 16 Oct. Without the board it would have been opened on Wednesday, two days late.
“Expedited — applying the standard time frame could seriously jeopardize the patient’s life, health or ability to regain maximum function.”
- 0310:12
Re-read on every page, the clock restarted from receipt
Intake reader and Clock keeperThe intake reader re-reads the 38 faxes filed as standard since Friday — every page, not only the cover — and finds the ticked box and the signature. The clock keeper restarts the clock as expedited from the fax’s arrival stamp: received Fri 9 Oct 14:12, due today at 14:12, four hours left. Mr Kaminski’s request jumps to the top of the board in red.
Clock keeper restarted the clock as expedited, from receipt — “received Fri 9 Oct 14:12 → due today 14:12 · 4 hours left”.
- 04Seconds later
A nurse can decide this one
Outcome predictor and Reviewer routerThe outcome predictor reads the record against the plan’s criteria: five-day inpatient stay, daily physical and occupational therapy ordered, lives alone up 14 steps. Approve likely, 89% — within a nurse’s authority, no medical director needed. The reviewer router puts it first in Teresa’s lane, and she presses Take the top request.
The prediction orders the work and picks the reviewer. It never decides.
- 0510:14
The exact record, asked for while the clock runs
Missing-information chaserOne record is missing: the physical therapy evaluation of 8 October. The chaser asks Joanne Pike for that document by portal message and fax, with a follow-up at 11:14 and a call script for Marcus Delgado, the intake coordinator, if nothing arrives by 12:14. Teresa checks whether she could buy time — she cannot.
“No rule allows an extension here. Harlow Point Regional Hospital is a contract provider and Walter Kaminski has not asked for one.”
- 0610:51
The evaluation arrives 37 minutes after the ask
Intake reader and Outcome predictorSix fax pages from Harlow Point are matched to the request by member and date. Walks 15 ft with a walker, moderate assist for transfers; the therapist recommends a skilled nursing facility. The prediction rises to approve likely, 94%, with all four criteria supported, and nothing is left on the missing list.
- 0711:38
Approved, and everyone told at once
Teresa Molloy, RN · UM nurse and shift leadTeresa approves 14 days at Cedar Glen from Mon 12 Oct, with a concurrent review on day 10, Thu 22 Oct. The hospital, the facility’s admissions team and Mr Kaminski — by phone, then by letter — are told at once, under her name and approval authority. Decided with 2 h 34 m to spare, 69 h 26 m from receipt.
Nurses approve. Only a physician may deny or approve in part, with the specific reason.
- 08Recorded
A line on the timeliness record nobody can edit
Metrics reporterThe decision is written to the timeliness record as it is made: received Fri 9 Oct 14:12, decided Mon 12 Oct 11:38, notice 11:39, expedited, 69 h 26 m elapsed, no extension, decided by Teresa Molloy, RN, on time. It exports in the audit layout in one click.
“Written as each decision is made; nobody can edit a time.”
- 09By 31 March
The yearly public metrics, from the same record
Grace Lindqvist · compliance analystAll nine figures 42 CFR 422.122 asks a plan to post are computed from every decision as it is made — standard and expedited approvals and denials, approvals after appeal, extended requests approved, and average and median time to decision — by contract and for the Medicaid plan. The agent drafts the page; compliance publishes it.
“No missed 72-hour or 7-day deadline since go-live — 31,406 decisions from 13 Jul.”
- 10All shift
Physician time where a physician is needed
Dr. Helen Barrow · medical directorRouting by prediction keeps 27 requests a nurse can approve with nurses. 31 requests need a physician today — 11.2 hours of review against 14.5 hours on shift — and Dr. Barrow, Dr. Adeyemi and Dr. Lindgren have 3.3 hours to spare for peer-to-peer calls. Switch routing off and it is 58 requests and 21.0 hours, 6.5 hours short.