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PAVITHRA J
G0220016
INTRODUCTION
Radiology and imaging services is central to the clinical practice of medicine across a
wide range of disciplines.
The present study is a “Retrospective” study design as it uses the existing data that have been recorded for reasons
other than research by the organization.
SOURCES OF INFORMATION
The study majorly relies on secondary data. The data will be obtained from:
Database of MGM Healthcare through Kranium Software.
Data Points Required: Number of Exams, Exam duration, Total operational time and Total Idle time.
DATA ANALYSIS
Computed Tomography (CT) Utilization
CT
130.90
130.00 119.36 116.42
110.00
PERCENTAGE
86.28 79.17
90.00 72.72 75.00 72.96 77.53
68.08 62.82 68.85
70.00
50.00
30.00
10.00
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
Se- 119.36 130.90 86.28 72.72 68.08 62.82 68.85 75.00 72.96 116.42 79.17 77.53
ries1
UTILIZATION RATE
Interpretation:
The chart represents utilization trend of Computed Tomography (CT) machine. 130.90% and 119.36% was the highest
utilization that was reported in the month of May 2021 and April 2021 respectively.
The least utilized month was September with a utilization percentage of 62.82.
Magnetic Resonance Imaging (MRI) Utilization
MRI
102.22
75.93 80.77 77.31 84.07 79.58
90.00 72.69
63.46 63.08 64.07
53.85
50.00 31.15
10.00
PERCENTAGE
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
S 53.85 31.15 63.46 75.93 80.77 63.08 72.69 77.31 84.07 64.07 79.58 102.22
e
ri
e
s
1
UTILIZATION RATE
Source: Records Maintained by Radiology Department
Interpretation:
The chart represents utilization trend of MRI machine. 102.22% and 84.07% was the highest utilization that was reported in
the month of March 2022 and December 2021 respectively.
The least utilized month was May 2021 with a utilization percentage of 31.15%.
Mammogram Utilization
MAMMOGRAM
44.81
47.50 39.04
26.67 29.81
32.50 16.92 21.92 18.27 20.37 15.21
17.50 3.27 2.88
0.19
PERCENTAGE
2.50
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
S 3.27 0.19 2.88 26.67 16.92 21.92 39.04 18.27 44.81 20.37 15.21 29.81
e
ri
e
s
1
UTILIZATION RATE
Interpretation:
The chart represents utilization trend of Mammogram machine. 44.81% and 39.04% was the highest utilization that was
reported in the month of December 2021 and October 2021 respectively.
The least utilized month was May 2021 with a utilization percentage of 0.19%.
Bone Mineral Density (BMD) Utilization
BMD
51.30 51.35 46.48
45.00 31.35 30.19
22.12 26.92 23.96
25.00 14.07
5.77 5.00
5.00 0.19
Apr- May- Jun- Jul-21 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar-
Percentage
21 21 21 21 21 21 21 21 22 22 22
S5.77 0.19 5.00 51.30 31.35 51.35 22.12 26.92 30.19 14.07 23.96 46.48
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1
Utilization rate
Interpretation:
The chart represents utilization trend of BMD machine. 51.35% and 51.30% was the highest utilization that was reported in
the month of September 2021 and July 2021 respectively.
The least utilized month was May 2021 with a utilization percentage of 0.19%.
SUGGESTIONS
The analysis revealed that the utilization trend for Mammogram and Bone Mineral Density for the time period
of study was lower than the standard benchmarking, thus it is recommended to bring in packages at low cost and
The major limitation of the study is minimum time period of two month.
Due to limited access to revenue data opportunity loss was not found.
Since the time and data is not available it wasn’t possible to forecast the utilization for the upcoming year.
THANK YOU