Toyota Integrated Medical Management
Presentation Overview • Toyota Safety Overview • Toyota Kentucky (TMMK) clinic Kaizen • Toyota Texas (TMMTX) integrated medical
Toyota Motor Engineering & Manufacturing North America, Inc. Vancouver, Canada
Cambridge, Canada
Freemont, CA
Princeton, IN Buffalo, WV
Erlanger, KY
Long Beach, CA
St. Louis, Troy, MO and Jackson, TN Georgetown, KY
Baja CA, Mexico
Employment: 38, 340 Capacity : almost 2 million vehicles Investment: $16.8 billion Toyota clinics
Huntsville, AL San Antonio, TX
Toyota Safety House Team Member’s Individual Responsibility
Injury & Illness Prevention
Early Intervention (ESI)
Care Management Activities
Business Planning Process Review Safety Auditing
Management Commitment Design Budget
Leadership
Kaizen Training
TPS
VALUES
HOSHIN
Toyota Safety House Team Member’s Individual Responsibility Early Symptom Intervention Injury & Illness Prevention (ESI) •Equipment Design
•Early Symptom Investigation
•Process Design
•Investigation
•Vehicle Structure Design
•Countermeasure Plan
Care Management
•State of the art clinics, evaluation centers, and diagnostic tools •Care Managers •Modified Duty
•T/M Education & Training
•Re-hab Consultants
•Posture Confirmation
•Low-level Treatment
•Repeat Injury Focus
•Focus on Top 10 Risk Processes
•G/L Modified Duty
•Workforce Review Meetings
•STOP 6 hazard identification •Concern Registration Systems
•Follow-up
•Restricted T/M Utilization
•Complex Case Meetings •Indefinite Restrictions •Medical leave of absence •Job Placement •Work condition/work hardening •Reintroduction
Toyota’s Health/ Wellness Vision: Integration, Occupational Health & Benefit Old Vision Occupational Health
Personal Health *Benefits Group
*Safety/Medical Group
New Vision Total Health/Wellness Care *Health/Wellness Group
Toyota Motor Manufacturing Kentucky Georgetown, KY
Toyota in Kentucky Toyota Motor Manufacturing, Kentucky, Inc. •Established 1986 •Production Start-up 1988 •Employment: Over 7,000 people •Size: 7.5 Million sq. ft. under roof •172 acres / equivalent to 156 football fields
TMMK
Toyota Motor Manufacturing KY • Toyota largest manufacturing facility outside of Japan • Annual capacity 500,000 vehicles
Vehicles Built at TMMK
Solara
Convertible Solara
Camry
Avalon
Toyota Kentucky Clinics • 2000 clinic-Occ health • 601clinic-Wellness clinic • 800 clinic-Occ health
601 Clinic/Wellness Kaizen Activity • Wellness physicals • Hearing test • New hire physicals
Applying TPS to an Occupational Health Center: Strategy Overview • CHD Meridian onsite management participated in a 5 day training activity focused on Type III Standardized Work Assessment • Participants were assigned a specific staff member to study • Kaizen and counter-measures were implemented as a team • Results were presented to Toyota & CHD Meridian management
Improving the Process: Kaizen Activity • Standardize – Detailed process and script for each element of the required physical – Work Station • 5S (clean, sort, etc.) • Use Visual Controls – Label for supply location – Key Points for Work Process
• Eliminate non-value added work • Decrease Walk Time
Standardization of Work & Eliminating Waste: Activity Goals • Learn how to make standardized work in off-line jobs • Grasp current clinic situation • Identify areas for standardization improvement • Eliminate muda (waste) and free up resources to provide new services • Target 450-minute reduction across all processes
The TPS Process • Training on tools and methods • Evaluate Initial Condition (Time Studies and Observation) • Analyze Data – Identify Muda (Waste) • Wait time • Fluctuation
• Kaizen processes • Develop and implement Standardized Work
Analyzing the Data Before Y am azum i 650 600 570
550 500
30 90
20
185 450
450 400
50 20
50 90 10
70
350
90
40
10
10
F luc tuation W ait
300
566
W ork
250 200
6
4
489
440
398 322
150
429 364
364
397
100 50 0 Phy . A s s is t.
Phy s ic al #1
Front Window Front Window Phy s ic al #2 (1sPhy t s ic al #2 (2nd Drug Tec h. 2s t s hif t 1s t s hif t s hif t) s hif t)
A dminis trativ e A s s is t.
Superv is or
Kaizen Results • Exceeded Target Reduction (450 minutes) – Overall reduction of 533 minutes of process time
• 41% increase in overall clinic capacity • 45 minute average reduction of Mandatory Physical Exam process time • 56 minute average reduction of Wellness Physical Exam process time
Kaizen Results: Reduction of Waste & Variance A fte r Y a m a z u m i
W o rk W a it F lu c t u a t io n
60
274
266
350
46
As
sis t
ec mi ni s tra tiv e
Dr ug T
Ad
2( l# Ph ys ica
l#
2(
1s t
2n d
sh ift
sh ift)
t 1s ts hif Ph ys ica
Wi nd ow
ds hi f t nt
2n w Wi nd o nt
35 40
60
1 l# ica Fro
345
pe rvi so r
10
375
h
10
ys Ph
ss ist yA
375
424
40 100
30
Ph
566
Su
302
436
Fro
600 500 400 300 200 100 0
Outcome • There was no decrease in staffing. Staff was shifted so increased services could be provided. • Some of the added services was Convenience Care Clinic Optometry Services
Convenience Care Clinic • I.H.S.Clinics are offering treatment for acute personal health conditions. • For example: – – – – –
Colds, flu, sinus infections, pneumonia Minor cuts and burns Eye injuries Lab work (will send to personal medical doctor) Acute episodes of chronic diseases (high blood pressure, diabetics, heart conditions)
• TMMK added this service on 1/23/06. • TMMK’s Clinic provides quality and convenient health care for team members. • Additional service has no impact on other medical benefits.
Convenience Care Clinic Impact 2006 Cummalitive Totals 2007 Cummulative totals
Convenience Care Clinic - 2007
2408
2400
2228
2200 1946
2000
1907
1723
1800
1400
1205
1318
1200
1321
1005
1000
985
800
808
624 634
600 400
1527
1613
1600
375 295
295
339
351
333
March
April
295
294
May
June
Since Inception January 2006
200
4315 Episodic Care Visits
0 January
February
July
August
Sept
Oct
Nov
Dec
8630 Work Hours Saved
Toyota Manufacturing, Texas, Inc. •Established 2004 •Production Start-up 2006 •Employment: Over 2,000 people •Size: 1.5 million square feet •Plant size 2,000 acres •Annual production capacity 200,000 Toyota Motor Mfg, Texas
Toyota Manufacturing, Texas, Inc.
The Toyota Tundra
Toyota Family Medical Center
Toyota Family Medical Center : A Comprehensive Primary Care Facility • Built to Deliver – – – –
Workplace Safety Cost Savings Quality Care Employer of Choice Status
• Services Offered – Primary Care – Occupational health – Rehabilitation/return to work/physical therapy – Optical care – Diagnostic x-ray/ ultrasound/laboratory services – Dental services – Pharmacy – High-performance specialty and hospital network
Toyota Production System • Applying TPS / LEAN processing to a Health Center – Obtaining Efficiencies – Do we take the savings or do more? – Redeploying Resources – Moving beyond Occupational Health – Producing Savings – Health Care Costs & Productivity Savings
• The Toyota Family Health Center in San Antonio – – – –
Occupation Health Comprehensive Primary Care Full Service Pharmacy High Performance Specialty Network & Hospital
Strategy • Impact costs by improving quality • Enhance quality through best practice guidelines and protocols • Improve access by providing convenient, high quality facilities • Gain appropriate access to health care data • Achieve flexibility in benefit design • Focus on wellness and prevention • Data, systems and health care integration (occupational and non-occupational)
Integrated Medical Strategy • Implement a comprehensive health care strategy that contains costs while providing high quality, accessible care by providing on-site primary care.
Lower costs
Care provided for: - Team members
Higher quality care
- On-site Supplier Employees
Measurable outcomes of services
- Eligible Dependents
Healthier Team Members Primary Care Clinic Plan Design
-Family Practice -Internal Medicine -Pediatrics
-Physical Therapy -Rehabilitation
-Dental -Optometry -Lab
-Access to a Fitness Facility
Pharmacy Occupational Medicine
-TPA Function -Radiology
Direct Provider Contracting Integrated Leave Management Prevention and Disease Management
Data
Health Care Flow Current Process
Integrated Model Process
-No utilization steerage -Does not support consumerism -Toyota is missing from process -No control of price increases -Current process leaves room for error
Pediatrics
Pharmacy
Primary Care
On-site Primary Care
Optometrist
Lab tests, MRIs, X-Rays, etc.
Dentist
Specialists
Hospitalization
3rd party claims administrator
In-network Specialists
In-network hospitals 3rd party claims administrator
Direct Provider Contracting Current System
Direct Contracting
Network provider Hospitals and Doctors
Network provider Hospitals and Doctors
Toyota
Toyota
Price: • Toyota does not negotiate price • Toyota does not influence or even see price Quality: • Toyota’s influence on quality is limited
Toyota manages price and quality in a manner consistent with Toyota Way and similar to our relationship with other suppliers
Data Integration Medical, Dental, Vision & Rx Worker’s Compensation
STD/LTD
Enrollment Information
Behavioral Health
Results: Coordination of Benefits - Claims auditing - Benefits simulation - Predictive modeling - IBNR/Reserve Analysis - Vendor management tools - Cost Driver Analysis - I.D. areas for Disease Mgmt.
Reduction in errors
On-site Pharmacy Question: Why have an on-site pharmacy? How do they save money?
•Only One Restriction: “Closed Door” •A Closed Door Pharmacy can only dispense prescriptions to those who are defined as beneficiaries of the client organization(s).
Wellness / Disease Management Programs • Wellness • Gordian Get Healthy • • • • • • • •
• Disease Management • Focused Health Solutions (for adults only)
•
Back and neck pain Heart conditions High blood pressure
Weight Management • Fitness • Cholesterol management Acid Reflux management (for adults and children) • Migraine management • Diabetes Smoking cessation • Asthma Stress management • Bone strength management Clinical depression, anxiety or obsessive-compulsive disorder (with medication)
TMMTX Worker’s Compensation • Developing provider network for worker’s compensation cases. • Treatment available at on-site clinic and Family Health Clinic. • On-site physical therapy services. • On-site worker’s compensation adjusters.
Conclusion
We take what we learn from each start up or current operation and try to make the next one the best!!