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Process analysis lot number management in the hospital

This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.

Project duration: 4 months

Brief description

The identification of medical devices throughout the entire hospital process from procurement to treatment billing must be documented in a comprehensible manner. The aim of the project is to analyse the actual processes and to develop proposals for process optimisation in order to guarantee complete documentation as highly automized as possible.

Supplement

Several workshops with representatives of the complete process chain of procurement (pharmacy), treatment (operating theatre, doctors), documentation (archive) and accounting (medical controlling) are carried out. Using event storming as a moderation method, the actual processes are analyzed and optimization potentials are developed. The processes are documented with BPMN. Experts of the participating IT systems such as HIS, ERP are consulted.

Subject description

The legal requirements for the traceability of medical devices, especially implants, will increase considerably in the coming months and years. Clinics must be able to document each component used and make this documentation available within 3 days. Since the IT systems involved are diverse and the processes contain a relatively high proportion of manual steps, there is considerable potential for optimization.

IT project data

Project period01.10.2019 - 31.01.2020

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