Professional Documents
Culture Documents
2-Jul-19 1
• Develop awareness of different views and aspects of HIMD
• Create an environment of professional practice with the
compliance of Philippine Health Standards.
• Promote safety and best state of culture of knowledge about
ideal, desirable and according to standard services set by
regulating and statutory bodies.
• Efficient utilization of resources.
• Growth of the organization.
• Enhance employee growth, technical skill and productivity.
2-Jul-19 2
HEALTH INFORMATION MANAGEMENT
DEPARTMENT (HIMD)
2-Jul-19 3
What to expect
• HIMD • Clinical Documentation
• Main Functions • What is Clinical documentation
• Medical Records Committee Improvement
• Joint Commission International (JCI • Clinical Audit
Standards
Measurable elements
• Continuous Quality
Improvement for Health Care
• Philippine Health Standards
Policies
• Qualitative vs. Quantitative
Analysis
2-Jul-19 4
What to expect
• HIMD
• Main Functions
2-Jul-19 5
HEALTH INFORMATION MANAGEMENT
DEPARTMENT (HIMD)
• Formerly Hospital
Medical Records
Management
Reference:
• Hospital Health Information Management
Manual 3rd ed. Department of Health ,
2010
2-Jul-19 6
HEALTH INFORMATION MANAGEMENT
DEPARTMENT (HIMD)
Main Functions:
Maintain all health records in accordance with the principles
and practices of efficient and effective health record
management.
Maintain comprehensive indexes (MPI, Disease index, Registers, OPD, ER,
Admission, Discharge, Birth/Death Registers.
Review records for completeness and accuracy, coding of
diseases, accdg to approved nomenclature & classifications.
2-Jul-19 7
HEALTH INFORMATION MANAGEMENT
DEPARTMENT (HIMD)
2-Jul-19 8
HEALTH INFORMATION MANAGEMENT
DEPARTMENT (HIMD)
2-Jul-19 9
HEALTH INFORMATION MANAGEMENT
DEPARTMENT (HIMD)
• Is considered as a storage area of patient information
• the information center of the health care facility.
Standard Staffing
• The number of staff required is determined by the category of a
health care facility.
• volume of work to be done.
• 1:20 required HIM ratio for in -patient(ABC- Authorized Bed
Capacity)
• 1:50 visits per day–OPD
2-Jul-19 10
Level 1
• HIMD Head
• Statistician (Level 3-4)
• Clinical coder
• Health record analyst/Assembly Clerk(Analysis clerk/
Compliance officer
• Retrieval Clerk
2-Jul-19 11
Staff Development: • External
• Internal • Basic/Advanced Med Records
• Orientation of HIMD to policies Mgmt
and procedures • Basic computer
• Rotation of staff every 2yrs • Statistical reports
• Continuous in-service training
needs
• Feedback to HIMD staff involving
effective changes and
appreciation of work
• Values orientation
2-Jul-19 12
What to expect
Medical Records Committee
• HIMD • (mandated only in level 2,3,4,
• Main Functions hospitals).
• Medical Records Committee • Recommends standards, policies,
systems and procedures in health
record documentation.
• Review the quality of
documentation
• Chairman
• Members- representatives : Hosp
Adm;Nsg Serv; allied health
2-Jul-19 13
Organizational Structure
Office of the Medical Chief
MEDICAL SERVICES
ALLIED HEALTH
CLINICAL ANCILLARY TEAM
Nursing Service
2-Jul-19 16
What to expect
• HIMD
• Main Functions
• Medical Records Committee
• Joint Commission International (JCI
2-Jul-19 17
International Health Record Standard
(JCI –Joint Commission International)
2-Jul-19 18
International Health Record Standard
(JCI –Joint Commission International)
• Conducted by 16 countries, organizational leaders and health
experts around the world.
• 13-member international panel composed of experts and
experience in health care
2-Jul-19 19
International Health Record Standard
(JCI –Joint Commission International)
• Standards- define the performance expectations, structures
(staffing,risk factors) or functions that must be in place for a
hospital to be accredited.
2-Jul-19 20
International Health Record Standard
(JCI –Joint Commission International)
• Standard
The medical record contains adequate information to identify the
patient, to support the diagnosis, to justify the treatment and to
document the course and results of treatment .
• Measurable elements:
1. Patient medical records contain adequate information to identify
the patient.
2. Patient medical records contain adequate information to support
the diagnosis
3. Patient medical records contains adequate information to
document the course and results of treatment .
2-Jul-19 21
International Health Record Standard
(JCI –Joint Commission International)
• Standard
Every patient medical record entry identifies its author and
when the entry was made in the medical records.
• Measurable elements:
1. The author can be identified for each patient medical record
entry.
2. The date of each patient medical record entry can be
identified
3. The time of each patient medical entry can be identified.
2-Jul-19 22
International Health Record Standard
(JCI –Joint Commission International)
• Standard
The Medical record contains sufficient information, to identify the patient, to
support the diagnosis, to justify the treatment, and to document the course
and the results of the treatment .
• Measurable elements:
1. The medical records of all emergency patients include arrival and departure
times
2. The medical records of discharged emergency patients include conclusions
at the termination of treatment.
3. The medical records of discharged emergency patients include the patient’s
condition on discharge
4. the medical records of discharged emergency patients include any follow-up
care instructions.
2-Jul-19 23
International Health Record Standard
(JCI –Joint Commission International)
• A medical record is initiated for every patient assessed or
treated.
• Patient medical records are maintained through the use of an
identifier unique to the patient
• The specific content, format and location of entries for patient
medical records is standardized and determined by the
hospital.
2-Jul-19 24
International Health Record Standard
(JCI –Joint Commission International)
• Health records are confidential, authenticated , legible and
complete.
2-Jul-19 25
What to expect
• HIMD
• Main Functions
• Medical Records Committee
• Joint Commission International (JCI
Standards
Measurable elements
• Philippine Health Standards
Policies
2-Jul-19 26
Philippine Health Record Standards
Composed of nine chapters:
Health Information Management Dept
Administrative and Management of HMD
Health Record Standards and Policies
System and Procedures
Clinical Coding
Hospital statistics
Medico-legal Aspects of Health Record
Continuous Quality Improvement
Risk Management for the HMD
2-Jul-19 27
Philippine Health Record Standards
Each health record shall contain the following demographic data of the
patient: (P)
• Unique patient identifier
• Patient’s full name
• Date of birth
• Gender
• Civil status
• Religion
• Person to notify in case of emergency an “ALERT” notations for
allergic responses and ADVERSE DRUG REACTION shall be
prominently displayed on the Admission and Discharge Record(P)
2-Jul-19 28
Philippine Health Record Standards
• Entries in the health record shall be made only by duly authorized
staff of the facility including dates and signed with corresponding
designation. (P)
2-Jul-19 29
Philippine Health Record Standards
• The health record shall be sufficiently detailed to enable:
– A patient to receive continuing care
– Effective communication within the health team.
– The AP to have available information required for the consultation
– Other medical practitioner to assume the patient care (Interdisciplinary
Form) to add:
– Concurrent or retrospective evaluation of patient care
2-Jul-19 30
Philippine Health Record Standards
• The health record shall contain a written admitting diagnosis by the
medical practitioner who admitted the patient.
• The health record shall contain patient’s history
– Present and past history
– Family history
• A sufficiently detailed report of a relevant Physical examination(PE)
performed by a medical practitioner
2-Jul-19 31
Philippine
PhilippineHealth
HealthRecord
RecordStandards
Standards
• Properly filled up and accomplished consent forms shall be attached
to the health record.
• Drug orders shall be written
• Therapeutic and special diagnostic test orders shall be reflected
• Evidence of patient care plans (CPG’s)
• Progress notes, observations, and consultation reports shall be
written (medical, nursing allied health staff (alterations to pts
conditions)it shall contain all diagnoses and procedure using terminology
based on the International Standard Nomenclature of Medicine
2-Jul-19 32
Philippine
PhilippineHealth
HealthRecord
RecordStandards
Standards
• The Admission and Discharge Record is completed at the time of
discharge or as soon as all relevant information is available, use
terminology based on International Standard Nomenclature of Medicine.
(P)
2-Jul-19 33
Philippine Health Record Standards
• When a patient is discharged or transferred to another facility,
a certified copy of discharge summary shall be issued
2-Jul-19 34
POLICY AND PROCEDURE
• The pts health record shall be forwarded to the HIMD within
24 hours after discharge. (P)
• History and PE shall be completed within 24 hours after
admission (P)
• A health record with pending diagnostic results shall be
completed within 15 days after the patient’s discharge.
(P)Otherwise it shall be considered a delinquent health record.
2-Jul-19 35
POLICY
POLICYAND
ANDPROCEDURE
PROCEDURE
• The AP has the major and final responsibility for the
completeness and accuracy of the data entry in the health
record. (P)
• The accomplishment of History, PE and Discharge summary
may be delegated to the residents. (P)
• The HIMD shall assist the AP in reviewing records for
completeness by checking omissions and discrepancies.
2-Jul-19 36
General Policies
• The release of information is delegated to the HIMD Head.
But in cases where a problem arise beyond her control, it shall
be referred to the Chief Admin Offcr.
2-Jul-19 37
General Policies
• Request for Medical Certificate or Clinical Information when the
patient is still confined shall be referred to the AP
• Certificate of Confinement – signed by the head of the HIMD , shall
be issued while the patient is still confined in the health care
facility. This document should be a controlled document , should be
pre-numbered and record its issuance.
2-Jul-19 38
• Medico-legal certificate- shall be duly signed by the AP or
Chief of the Health care facilty.
• Certified photocopies of pts health record shall be released
but limited to the ff:
– Discharge Summary/Clinical Abstract
– Laboratory and diagnostic results
– Report of IOperation
2-Jul-19 39
What to expect
• HIMD
• Main Functions
• Medical Records Committee
• Joint Commission International (JCI
Standards
Measurable elements
• Philippine Health Standards
Policies
• Clinical Documentation
2-Jul-19 40
2-Jul-19 41
DOCUMENTATION
IMPORTANCE OF HEALTH RECORD DOCUMENTATION
Permanent part of the patient’s medical record
Patient safety
Written proof that you did something
Written testimony
Quality assurance
Operations
Research
2-Jul-19 42
DOCUMENTATION
• Errors and Falsifications
admit when you made a mistake
• Revise if necessary
note date and time of revision
keep original document
include purpose of the revision
only the original author can make the correction
2-Jul-19 43
DOCUMENTATION
• Always be honest and true in your documentation
• Correction :
Add a supplementary
one line across the error initial the mistake and
make the corrections on written reports
• Complete reports as soon as possible
lost reports have HUGE legal implications
don’t keep copies of your reports
2-Jul-19 44
DOCUMENTATION
In summary:
Be professional • Collaborative
Accurate • Legible, correct spelling
Consistent • Tell the truth
• Follow protocols
Through
• Plain language
Clear
• Relevant information
Brief
• “The Jury”
Paint the picture • Have your partner review
2-Jul-19 45
PURPOSE OF PATIENT’S RECORDS
• Communication
• Quality-of-care recording
• Research
• Education
• Legal Documentation
2-Jul-19 46
LEGAL GUIDELINES FOR RECORDING
• DO NOT ERASE, apply correction
fluid, or scratch out errors made
while recording
• DO NOT WRITE retaliatory or
critical comments about a client
or care by other health care
professionals.
• RECORD all facts
• DO NOT LEAVE blanks.
2-Jul-19 47
• Record all entries legibly and in
ink.
• Chart only to yourself.
• Begin each entry with time, and
end with your signature and title.
• For computer documentation,
keep password to yourself.
2-Jul-19 48
DATA TO BE RECORDED IN THE
PATIENT’S CHART
(DOH HOSPITAL NURSING SERVICE
ADMINISTRATION MANUAL )
2-Jul-19 49
ADMITTING AREA –ER/OPD
• The observed disposition of valuables
• Admissions date, time, and endorsed for safekeeping
room/bed number • The admitting physicians
• Mode of admission • Written (orders) prescriptions of
• Vitasl signs physicians.
• Admission nots, with the latest • Medication given, date, time, dosage,
version charting - FDAR route
2-Jul-19 50
ADMITTING AREA –ER/OPD
• Specimen’s obtained
• Type of specimen
• Time it wasobtained
• Time it was submitted to the
laboratory with signature who
submitted and received the
specimen
2-Jul-19 52
IN PATIENT AREAS
• Reaction, attitudes, mood and • Medications
status of the patient • Prescribed diet and appetite of
• Pertinent objective observation the patient
• General appearance • Transfer as to date, time and
mode to and from any
• Attitudes/Observation unit/department
• Activity/Type of Activity • Nursing care rendered
• Vital signs • Nursing procedures
• Comfort measures
• Health teachings
• Evaluation of care
2-Jul-19 53
IN PATIENT AREAS
• Completion of the day’s charting as to time, date and
calendar date
• Use of black/blue ink for AM/PM shifts, red for night
shift
• Incident shall be reported to the immediate
supervisor and record indicating the time and
condition of the patient.
2-Jul-19 54
DOCUMENTATION
2-Jul-19 55
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2-Jul-19 59
What to expect
• HIMD • Qualitative vs. Quantitative
• Main Functions
Analysis
• Medical Records Committee
• Joint Commission International (JCI • What is Clinical documentation
Standards Improvement
Measurable elements
• Clinical Audit
• Philippine Health Standards
• Continuous Quality
Policies
Improvement for Health Care
• Clinical Documentation
2-Jul-19 60
Clinical Documentation Improvement
What is CDI
Clinical documentation is at the core of every patient encounter
In order to be meaningful it must be accurate, timely, and reflect the
scope of services provided.
Successful documentation improvement programs facilitate the
accurate representation of a patient’s clinical status that translates
into coded data.
Coded data is then translated into quality reporting, physician report
cards, reimbursements, public health data, and disease tracking and
trending.
2-Jul-19 61
Clinical Documentation Improvement
• CDI is the bridge between the clinical language and coding
• Concurrent review of health records for conflicting, incomplete
or nonspecific documentation.
• CDI should be viewed as a tool and not as a hindrance to being
able to perform patient care.
• CDI provide information about specificity in documentation
that supports consistency in care and supporting severity of
illness and length of stay.
2-Jul-19 62
Clinical Documentation
Improvement
• Ref: Guidelines for Medical Record and Clinical Documentation WHO-SEARO coding workshop September 2007
2-Jul-19 63
Clinical Documentation Improvement
Clear
Confidenti
al Concise
Patient
Complete
centered
Medical
Records and
Clinical
Collaborat Documentation Contemp
ive orary
Compreh Consecuti
ensive ve
Correct
2-Jul-19 64
High Quality Documentation
COMPLETE ACCURACY COLLABORATIVE
•Are all data sets and data The degree to which the data to work with another person or
items recorded? mirrors the characteristics of the group in order to achieve or do
real world or objects it represents. something
2-Jul-19 65
Professional documentation includes:
• Any and all forms of documentation by
a clinician recorded in a professional
capacity in relation to the provision of
patient care.
This documentation may include:
• written and electronic health records
• audio and video tapes, emails,
facsimiles, images (photographs and
diagrams)
• observation charts, check lists,
communication books
shift/management reports, incident
reports
• clinical anecdotal notes or personal
reflections (held by the clinicians
personally or any other type or form of
documentation pertaining to the care
provided.
2-Jul-19 66
• Other documentation not directly related to the patient
2-Jul-19 67
policies, procedures and protocols
critical incident / occupational health
and safety reports
staffing rosters personnel files
statistical and research data
reports related to service and funding
agreements
2-Jul-19 68
Clinical Documentation Improvement
• Documentation Policy :Medical Record Officer should ensure they have documented policy,
procedure and quality assurance mechanisms in place which clarify: (P)
2-Jul-19 71
As a chronological records of actions and events
WHEN?
At the time of or as soon as practicable after
the action or event
Collaborations
Variances to expected outcomes
Critical incidents
An identified late entry
2-Jul-19 73
CDI IMPLEMENTATION : STEPS
• STEP 1:
• Determine key stakeholders
– HIM coding department
– Medical staff executive leadership
– Patient financial services or billing
– Quality assurance
– Nursing
– compliance
2-Jul-19 74
• Step 2:
• Provide targeted EDUCATION
– Provide basic training based on needs
– Build collaboration between HIM, coding , physicians
– Ongoing education
– Open communication
2-Jul-19 75
• Step 3:
• Ongoing maintenance and updates
– Software updates
– Quarterly/annual coding
– Continual gap analysis
– CMI trending
– Addition of new services
– Expansion to new setting
– New staff training
– quality initiatives
2-Jul-19 76
What to expect
• HIMD • Clinical Documentation
• Main Functions • What is Clinical documentation
• Medical Records Committee Improvement
• Joint Commission International (JCI • Clinical Audit
Standards
Measurable elements
• Philippine Health Standards
Policies
• Qualitative vs. Quantitative
Analysis
2-Jul-19 77
CLINICAL AUDIT
• WHAT IS AN AUDIT?
2-Jul-19 78
Who should be involved in CLINICAL AUDIT
• is a quality improvement process that
seeks to improve patient care and
outcomes ….aspects of the structure,
processes, and outcomes of care are
selected and systematically evaluated
against agreed and proven standards
of clinical practice.
2-Jul-19 79
Who should be involved in CLINICAL AUDIT
2-Jul-19 80
Audit cycle
Clinical audit includes:
• Relevant documentation policy and
procedures
• Professional/regulatory/statutory
standards
• Consistency of understanding
documentation process across
organization
• Identified gaps of
inconsistencies/discrepancies in
documentation
• Content /context of documentation
2-Jul-19 81
CLINICAL AUDIT
A review of evidentiary compliance of the documentation
includes:
• That the document is contemporary
• That the documentation is based on evidence and observation
• The timeliness of entries
• Inclusive of planned care
• That the document is a complete record
2-Jul-19 82
CLINICAL AUDIT
Why is Clinical Audit important:
• Provides the framework to improve the quality of patient care
in a collaborative and systematic way.
Benefits:
• Promotes and enables expected practice
• Provides opportunities for educating and training
• Builds relationship between clinicians, mangers and patients
• Leads to improvement in service delivery and patient
outcomes
2-Jul-19 83
What to expect
• HIMD • Clinical Documentation
• Main Functions • What is Clinical documentation
• Medical Records Committee Improvement
• Joint Commission International (JCI • Clinical Audit
Standards
Measurable elements
• Continuous Quality
Improvement for Health Care
• Philippine Health Standards
Policies
• Qualitative vs. Quantitative
Analysis
2-Jul-19 84
CONTINUOUS QUALITY IMPROVEMENT FOR HEALTH
FACILITIES
• Quality Assurance – is a systematic approach in monitoring
and assessing patient care provided or the service being
delivered.
• CQI- Coninuous Quality Improvement – is the structured
organizational process of involving personnel in planning and
executing a continuous flow of improvements to provide
quality healthcare that meets or exceeds expectations.
2-Jul-19 85
Better patient
Better professional
outcomes development
Everyone
Improved quality of Communication Higher employee
service Cooperation morale
Documentation
Increased customer
Better opportunities
satisfaction
2-Jul-19 87
2-Jul-19 88
Safety
Continuity
Timeliness
of Care
Quality
Dimensions
Patient
Centered Effectiven
& Equity ess
Efficiency
2-Jul-19 89
Safety
•Delivering health care which minimizes risk and harm, patient and staff
do not suffer undue harm
Timelines
Patient obtain health care that are timely and financially reasonable, socio
culturally sensitive, resources are appropriate
Effectiveness
Delivering health care that improve health outcomes based on evidence-
based knowledge.
Efficiency
Delivering health care which maximizes resources
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