Consumer support groups Limb Centres Orthotics services Podiatry services Medical and surgical subspecialties with close links to the Service, eg. infectious diseases, endocrinology, renal, diabetes, cardiothoracic, major trauma and orthopaedic surgery. Quality Requirements Where available the Service should use clinical guidelines. Purchase Units and Reporting Requirements Purchase Units are defined in the joint DHB and Ministry’s Nationwide Service Framework Purchase Unit Data Dictionary (PUDD). The Service must comply with the requirements of national data collections. The following Purchase Units apply to this Service: PU Code PU Definition Unit of PU Description Measure S75CANC Vascular Surgery NOT PURCHASED; USE FOR REPORTING TO Attendance Cancelled FOR COUNTING ONLY. Vascular Surgery cancelled Operation case S75PRE Vascular NOT PURCHASED; USE FOR REPORTING TO Attendance Preadmission visit NNPAC FOR COUNTING ONLY. Preadmission visit for Vascular procedure paid for as part of CWD price S75001 Vascular Surgery DRG WIESNZ Discharge. Additional Information is Cost - Inpatient found in the NZ Casemix Framework for Publicly Weighted Services (DRGs) Funded Hospitals which gets updated every year. Discharge S75002 Vascular Surgery First attendance to vascular surgeon or medical officer Attendance Outpatient - 1st at registrar level or above or nurse practitioner for attendance specialist assessment. S75003 Vascular Surgery Follow-up attendances to Vascular surgeon or medical Attendance Outpatient - officer at registrar or above or nurse practitioner. Subsequent attendance S00008 Minor Operations Minor surgical procedures Procedure S00011 Surgical non A review is undertaken by a Registered Medical Written plan contact First Practitioner of Registrar or above, or a Registered of care Specialist Nurse Practitioner, of patient records and any Assessment - Any diagnostic test results from Primary to Secondary or health specialty Secondary to Tertiary. GP referral can come from tertiary and secondary referrals. The original referral should only be generated after a face to face contact by the referrer. A written plan of care is developed for the patient and provision of that plan and other necessary advice is sent to the referring clinician and the patient. The non contact FSA does not include the triaging of referral letters. The patient should not be present during the assessment.
Consumer support groups Limb Centres Orthotics services Podiatry services Medical and surgical subspecialties with close links to the Service, eg. infectious diseases, endocrinology, renal, diabetes, cardiothoracic, major trauma and orthopaedic surgery. Quality Requirements Where available the Service should use clinical guidelines. Purchase Units and Reporting Requirements Purchase Units are defined in the joint DHB and Ministry’s Nationwide Service Framework Purchase Unit Data Dictionary (PUDD). The Service must comply with the requirements of national data collections. The following Purchase Units apply to this Service: PU Code PU Description PU Definition Unit of Measure S75CANC Vascular Surgery Cancelled Operation NOT PURCHASED; USE FOR REPORTING TO FOR COUNTING ONLY. Vascular Surgery cancelled case Attendance S75PRE Vascular Preadmission visit NOT PURCHASED; USE FOR REPORTING TO NNPAC FOR COUNTING ONLY. Preadmission visit for Vascular procedure paid for as part of CWD price Attendance S75001 Vascular Surgery - Inpatient Services (DRGs) DRG WIESNZ Discharge. Additional Information is found in the NZ Casemix Framework for Publicly Funded Hospitals which gets updated every year. Cost Weighted Discharge S75002 Vascular Surgery Outpatient - 1st attendance First attendance to vascular surgeon or medical officer at registrar level or above or nurse practitioner for specialist assessment. Attendance S75003 Vascular Surgery Outpatient - Subsequent attendance Follow-up attendances to Vascular surgeon or medical officer at registrar or above or nurse practitioner. Attendance S00008 Minor Operations Minor surgical procedures Procedure S00011 Surgical non contact First Specialist Assessment - Any health specialty A review is undertaken by a Registered Medical Practitioner of Registrar or above, or a Registered Nurse Practitioner, of patient records and any diagnostic test results from Primary to Secondary or Secondary to Tertiary. GP referral can come from tertiary and secondary referrals. The original referral should only be generated after a face to face contact by the referrer. A written plan of care is developed for the patient and provision of that plan and other necessary advice is sent to the referring clinician and the patient. The non contact FSA does not include the triaging of referral letters. The patient should not be present during the assessment. Written plan of care
tiertwovascularservicesspecification_august2017a.docx