3.0 FTE Paramedic Total Resource to provide Paramedic outreach to Sub $156,000 Request: geographic hot spotted ED HUs in Total: $640,510 Full Year of Implemented Strategy 3 Workforce Cost: Strategy 4: Regional Care Management Education Center Regional Partnership Need: 1.0 Care Management $117,000 Education Specialist 1.0 Coordinator $104,000 1.0 Community Partner $84,500 Liaison 1.0 BS HED w/MH $67,600 Full Year of Implemented Strategy 4 Workforce Cost: Total: $373,100 IT/Technologies Description Amount Strategy 3: Reduce Potentially Avoidable Emergency Department Utilization Regional Partnership Need: Tele-Monitoring Technology Support Tele-Monitoring of a subset of the ED HU’s Total: $112,251 (250 patients) Purchase of monitoring devices Strategy 4: Regional Care Management Education Center Laptops with Docking Station $1500 X100 needed $ 150,000 Cell Phone with Data x 50 needed (annual cost) $ 42,000 CM Training System 1 license per facility utilizing established best practice $ 50,000 as per American Case Management Association (ACMA) Tech. for CHW documentation Equipment, services, bandwidth, license $ 80,000 and communication with Care Team Centralized Internet Development of regionally centralized system to $ 78,000 Registration Program facilitate enrollment and engagement of Regional Partnerships employed and Community Partners. Teleconferencing / Web Equipment, services, bandwidth $ 300,000 Conferencing Infrastructure Disease Management 1 license per facility; ensures consistency in regional $ 300,000 Curriculum educational material utilizing best practice
3.0 FTE Paramedic Total Request: Resource to provide Paramedic outreach to geographic hot spotted ED HUs in Sub $156,000 Full Year of Implemented Strategy 3 Workforce Cost: Total: $640,510 Strategy 4: Regional Care Management Education Center Regional Partnership Need: 1.0 Care Management Education Specialist $117,000 1.0 Coordinator $104,000 1.0 Community Partner Liaison $84,500 1.0 BS HED w/MH $67,600 Full Year of Implemented Strategy 4 Workforce Cost: Total: $373,100 IT/Technologies Description Amount Strategy 3: Reduce Potentially Avoidable Emergency Department Utilization Regional Partnership Need: Tele-Monitoring Technology Support Tele-Monitoring of a subset of the ED HU’s (250 patients) Purchase of monitoring devices Total: $112,251 Strategy 4: Regional Care Management Education Center Laptops with Docking Station $1500 X100 needed $ 150,000 Cell Phone with Data x 50 needed (annual cost) $ 42,000 CM Training System 1 license per facility utilizing established best practice as per American Case Management Association (ACMA) $ 50,000 Tech. for CHW documentation and communication with Care Team Equipment, services, bandwidth, license $ 80,000 Centralized Internet Registration Program Development of regionally centralized system to facilitate enrollment and engagement of Regional Partnerships employed and Community Partners. $ 78,000 Teleconferencing / Web Conferencing Infrastructure Equipment, services, bandwidth $ 300,000 Disease Management Curriculum 1 license per facility; ensures consistency in regional educational material utilizing best practice $ 300,000
1.%20Trivergent%20Health%20Alliance%20Proposal.docx