Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
Management by Objectives: Staff Dashboards for Better Productivity
Dr. Adel Olleik
Our Strategic Goals!
• Profits: Social & Financial• High Quality Services• Satisfied & Loyal Patients• Productive Staff• Win‐win Partnership Relation with Doctors
• We need a Standardized practice• A well Designed and Equipped HCO
Gates Copyright 2017‐ www.gates‐group.com
www.gates‐group.com / +961 3 546723 / Gates Copyright 2017 3
Where is our Focus!
Gates Performance Value Stream (PVS) : 5Ps
Feedback
People Process Product Promotion Profit
Focus of Each
5DsBCS
Six Sigma
BPRLEANTQMBSC5Ds
SEAM
TQMBCS5Ds
TQM
SEAMBSC5Ds
www.gates‐group.com / +961 3 546723 / Gates Copyright 2017 4
An Organization is a BiosystemsGates Approach : Go Alive
5www.gates‐group.com / +961 3 546723 / Gates Copyright 2017
Control‐Focused
Approches
Acting Behavior &
Poor Ownership
Losing Performance Sustainability
www.gates‐group.com / +961 3 546723 / Gates Copyright 2017 6
The day after!
Traditional Management Approaches: Control Focused :Standardization & Compliance!!!
Compliance Centered Change: CCC Virus!
Choosing to develop an organization with an incomplete management foundation, by focusing on compliance to standards in an imposing, test‐oriented, & documentation‐based way leading to staff poor ownership of change, acting behavior, consequently unsustainable performance.
Gates Copyright 2017‐ www.gates‐group.com
Preserving Sense of Ownership starts by understanding what people are!
Copyright, Gates Group 2019 8
DISOBEDIENTWHEN THINGS ARE IMPOSED ON THEM
ACTORS IMPROVERS BY NATURE
STRATEGIC THEY FORGET
5 Ds Methodology: Person‐centered Organizational Development
Gates Copyright 2017‐ www.gates‐group.com
Drive
Diagnose
Develop
Design
Do
Re‐diagnose &
Redesign>>>
5 Performance Levels of 5Ds for an Organization Transformation
Accreditation Cycle
3‐Learn & Adapt
2‐Self Improve
1‐Manage
4‐Standardize
5‐Sustain
Gates Copyright 2017‐ www.gates‐group.com
Traditional Performance Appraisal
Copyright, Gates Group 2019 11
Performance Requirements Crieria
Perform Retrospective Performance Review
Provide Feedback and Issue Improvement Plan
Traditional Performance
Appraisal
Job Description
Habits at work
Interpersonal Skills
Managerial Skills (for managers)
Technical Skills
Copyright, Gates Group 2019 12
Quantitative Scale: 1 10
Qualitative Scale: Strongly agree Strongly Disagree
Traditional Performance Appraisal
Traditional Performance Appraisal
Benefits Standardized measure for employeeperformance and progress
Helps employees understand how well theirwork matched up with managerialexpectations
Identifies areas where an employee’s skillscan or should be improved
Copyright, Gates Group 2019 13
Traditional Performance AppraisalDisadvantages Subject to both conscious and unconscious biases
Difficulties in measuring the criteria
Focuses on accountability and praise for past actions, rather than inspiring futurecontributions
Infrequent cadence denies opportunities for timely course correction
Often irrelevant in relation to current projects and objectives
Often time-consuming and expensive to administer
Can damage morale and motivation toward future contributions
Contrasting objectives: reviewer is often focused on areas for improvement,while reviewees are often focused on compensation and career advancement
Copyright, Gates Group 2019 14
Shifting from command-&-controlmanagement practices to a person-focused approach, with frameworks like Peter Drucker’s Management by Objectives and SEAM
Copyright, Gates Group 2019 15
Management by Objectives (MBO)
Copyright, Gates Group 2019 16
A concept introduced by Peter Drucker in his book “The Practice of Management” (1954)
Management By Objectives is to determine joint objectives and to provide feedback on the results.
Promotes motivation and empowerment of employees and boost creativity & innovation
Socioeconomic Approach to Management: Periodically Negotiable Activity Contracts
Impact of MBO
Copyright, Gates Group 2019 17
EmployeeEnhanced employee autonomy
Managersfrom routine tasks toward achieving high-level strategic objectives
MBO Process Cycle:7 Steps
Indicators & Targets for
& with Staffs
Indicators Weighs
Set Incentives
Automate into
DashboardsMonitoring the progress
Evaluate and Reward
Achievement
Analyze Inputs
Copyright, Gates Group 2019 18
Strategic & Operations Goals
1
7
64
32
5
Job Description
Quality Improvement Plans
Conditions of MBO
Copyright, Gates Group 2019 19
Objectives are determined with the employees
Objectives are formulated at both quantitative and qualitativelevels
Objectives must be challenging and motivating
Realtime feedback at the level of coaching and development instead of static management reports
Process Automation is important (Dashboard Softwares)
Rewards for achieving a win‐win impact
The basic principle is growth and development not punishments.
Physician’s Performance Dashboard
Staff Performance Dashboard
Copyright, Gates Group 2019 20
In a Hospital Case…
Physician’s Performance IndicatorUniversity Hospital
Copyright, Gates Group 2019 21
15%
20%
15%
50%
Indicators Weight Distribution(43 indicators in 4 themes)
Collaboration Compliance and Quality
Learning KPIs Economic KPIs
Example: KPIs for Physician’s Performance
Copyright, Gates Group 2019 22
# Indicator Definition* Rationale Formula MDS* Theme Range Sig.**
1Weekly Meeting Attended
The percentage of weekly meetings
attended
To explore the commitment &
collaboration of the physician
Number of weekly meetings attended/number of weekly meetings held
Weekly meeting
attendance sheets
Collaboration 1 to 5 1
3
Percentage of incomplete Medical Records (iMR)
Number of patient files left incomplete out of a physician's patient files
To explore the commitment of the
physician
Number of incomplete medical records by
physician/Total number of patient files of physician
Medical Records Collaboration 1 to 5 2
6Surgical Site Infection Rate (SSI)
Percentage of patients who experienced SSI after a procedure done by a certain physician
To measure the quality of the
services provided by a physician
Number of patients with SSI per physician/Number of patients operated on by
physician
Medical Records, Incident Reports
Compliance & Quality 1 to 5 2
Staff Performance Dashboard: Blended Performance Appraisal
Copyright, Gates Group 2019 23
Staff Performance
Dashoard
Tasks
Competency Matrix
Employee Specific
Indicators
Competency Matrix Example
Copyright, Gates Group 2019 24
Department Competency Matrix
Tasks Competencies Employee
ScoreEmployee
Name PositionPatient
Admission -Cold Case
Approvals Follow-up
Patient Bill Preparation
Compliance to TPAs
Contracts Communication Teamwork
Employee 1 Admission Clerk 4 4 NA 4 5 5 88%
Employee 2 Admission Clerk 5 3 4 4 4 4 80%
Employee 3 Admission Clerk 5 5 NA 5 5 3 92%
Employee 4 Billing Clerk NA NA 5 5 4 5 95%Task & ComptencyScore: 93% 80% 90% 90% 90% 85%
5: Excellent 2: Bad4: Good 1: Very Bad3: Neutral NA: Not Applicable
Staff Indicators: Admission & Billing Employee Specific Indicators1. Number of Admission Cases by staff (load)2. Incomplete Claim Documentation Rate by staff (efficiency)3. Average Delay in Discharge (efficiency)4. Uncovered Value of Patient Invoice (profitability)5. Patient & Family Satisfaction Rate6. Editing Rate Between Invoice and Claim (efficiency)7. Percentage of Denials by staff (profitability)
Copyright, Gates Group 2019 25
Scored Performance DashboardCompetencies
(30%)
Routine Tasks (40%)
Dynamic Targets(30%)
Composite Score
(100%)
Copyright, Gates Group 2019 26
Copyright, Gates Group 2019 27
Copyright, Gates Group 2019 28
Benefits of the Dashboard
Copyright, Gates Group 2019 29
Specific deal With Staff Easy to communicate
Supports organized business with meaningful and useful data
Applies human visual perception to visual presentation of information
It can be accessed easily by its intended audience
Other Organizations Adopting MBO
Intel
Zynga
Gates Group Profit Sharing Policy:5 Sources of Income
Copyright, Gates Group 2019 31
Basic commitment fee
Royalty on Production
% on Sales
Revenues from Expert‐Days
% of GP upon delivery
United Arab Emirates
Government Performance Management
System
• Performance of the employees are evaluated in comparison with the main objectives and indexes of the performance which is laid through partnership between the employee and his direct Supervisor for the period through which evaluation is made whereby it shall be determined in the beginning of evaluation period and subject to continuous updating during performance period and performance is dealt with as being practical translation for all stages of planning in the Government Authority and is not considered as an objective in itself but a means to achieve objective 'Result'.
• The System is prepared by the Federal Authority for Government Human Resources and is applied on all Federal Ministries and Authorities
Impact of MBOA study tested 10 hypothesis correlating MBO aspects with the impacts on employees; a sample is listed below:
Copyright, Gates Group 2019 33
MBO Aspect Impact Result Quantitative Progress
Setting Objectives Increased employee satisfaction Significant Correlation
15.2% of employee’s satisfaction is because of
setting objectivesCommunicationwith employees Increased productivity Significant Correlation 24.8%
Systems of rewarding Increased productivity Significant Correlation15.8% of employees’
productivity come from this reason
Globally: Applying MBO Increased employee efficiency Significant Correlation
77.7% of employees’ efficiency is explained
from this reason
https://www.researchgate.net/publication/322931827_Using_Management_by_Objectives_as_a_performance_appraisal_tool_for_employee_satisfaction
Recommendations
Copyright, Gates Group 2019 34
Believe in the Value of your Staff, Understand & Lead them
Transform them them from Actors BelieversPartners
Use Integrated Staff Performance Dashboards as an additional Specific Deal for performance improvement
Go holistic in Organizational Development and MBO Approaches
In Transformation Process, Go Gradual through the 5 levels of performance to be an Innovative Organization
Listening is Energizing…www.gates‐group.com
+965 55468899+96565551084
Gates Copyright 2017‐ www.gates‐group.com