ACC10 Elective Surgery – Category 2 treat in turn rates Sep 17: 60% Dec 17: 60% Mar 18: 60% Jun 18: 60% (State-wide) ACC11 Elective Surgery – Category 2 admitted within the recommended time Sep 17: 80% Dec 17: 80% Mar 18: 90% Jun 18: 95% (State-wide) ACC12 Elective Surgery – Category 2 maximum overdue days Sep 17: 125 Dec 17: 115 Mar 18: 110 Jun 18: 100 (State-wide) ACC13 Elective Surgery – Category 3 treat in turn rates Sep 17: 60% Dec 17: 60% Mar 18: 60% Jun 18: 60% (State-wide) ACC14 Elective Surgery – Category 3 admitted within the recommended time Sep 17: 80% Dec 17: 85% Mar 18: 90% Jun 18: 95% (State-wide) ACC15 Elective Surgery – Category 3 maximum overdue days Sep 17: 400 Dec 17: 400 Mar 18: 400 Jun 18: 400 (State-wide) Percentage of all Aged Care Assessment Team (ACAT) clients, with a First Clinical Intervention within the allocated priority timeframe in all settings 90% (State-wide) ACC17 Proportion of 'Emergency' clients managed on the same day that they are triaged (Oral Health) 80% (State-wide) ACC18 Percentage of clients assessed within 28 days of screening mammogram >90% (State-wide) ACC19 Eligible women screened for breast cancer Number of women screened YTD is more than same time two years ago Effectiveness EF1 28 Day re-admission rate (Mental Health) ≤14% (State-wide) EF2 Acute 7 day post discharge community care (Mental Health) 85% (State-wide) EF3 28 Day Readmission Rate – all patients (excludes mental health patients) <5% (State-wide)
Funding Model Categories The Tasmanian Funding Model funding categories are: Activity Based Funding (ABF) In 2017-18, the Tasmanian Funding Model will fund the following hospital services on an activity basis: All admitted inpatient services including Elective Surgery and Mental Health Sub and non-acute admitted inpatients Non-admitted/Outpatient service events Emergency Department service events Block Funding for ABF hospitals For services and initiatives provided by ABF hospitals existing data does not accurately describe current activity, the service will be block funded. ABF hospital services to be block funded in are: Teaching, Training, and Research Blood Products Interstate Charging North West Cancer Centre Transition to Practice Nurses Enhancing Retrieval and Referral Services Organ Donor Boarders Patients Non-hospital activity Based Services Transition Grant Funding In 2017-18, the following services will be provided with a funding grant: Mersey Community Hospital Primary Health Services (includes rural hospitals) Mental Health Services (excluding mental health inpatient services) Alcohol and Drug Services Oral Health Services, partly delivered with Commonwealth funding Forensic Medical Services Cancer Screening and Control, partly delivered with Commonwealth funding Patient Travel Assistance Scheme One THS Equipment Replacement Child Health and Parenting Service Inpatient Funding The IHPA has determined the Australian Refined Diagnosis Related Group (AR-DRG) version 8.0 classification system will be used to classify and calculate price weights for inpatient services under the national ABF model which Tasmania has adopted. Activity data at (AR-DRG) v8.0 level is used to set the activity volume and complexity of acute admitted services to be funded, where the admitting care type is ‘Acute including qualified newborn’