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UNOS Regional Update

UNOS Regional Update. Chair John R. Lake, MD Region 9 May 8, 2013. IT improvements Governance Performance Finance. IT Governance. Establish thresholds for acceptable programming backlog, and for acceptable timeframe between BOD approval and implementation

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UNOS Regional Update

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  1. UNOS Regional Update Chair John R. Lake, MD Region 9 May 8, 2013

  2. IT improvements • Governance • Performance • Finance

  3. IT Governance • Establish thresholds for acceptable programming backlog, and for acceptable timeframe between BOD approval and implementation • Provide committees with ongoing input from IT staff to better understand the cost of options under consideration • Require committee projects to be presented with more complete programming requirements, which will allow for more accurate financial estimates • Create a step during the Board meeting where BOD explicitly discusses the cumulative financial impact of potential new projects

  4. IT performance Approach new software development as a distinct skill set • Hire a director with commercial software development experience  • Create a separate department within UNOS IT for new software delivery • End the practice of using new software developers and maintenance developers interchangeably

  5. IT Finance Identify resources for developing and maintaining both applications and infrastructure • Board should approve sufficient funding to implement a five-year plan to eliminate the project backlog, complete Tiedi and DonorNet overhauls, support new Board projects, and support maintenance • Projected fee increase above 2012 baseline (includes OPTN and UNOS fees):

  6. Measurement improvements • Combined dashboard • Improved PSRs • Better tools for programs

  7. Measurement improvements • Site survey frequency • Targeted approach • CMS collaboration

  8. Improving policy • Systems engineering • Geographic distribution • Process committee • Currency review

  9. Improving education • Webcasts • Document library • Sample forms

  10. New OPTN contract • Patient Safety • KPD • VCA • LD registry

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