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WEBCASTS

Blue Print for Success in Effective Staffing

A Case Study with Tri City Medical Center

register July 19, 2007 at 01:00 AM PST
Suellyn Ellerbe, MN, RN, CNAA
Chief Operating Officer and Chief Nurse Executive

Kathy Dawson, RN, MSN
Senior Director of Patient Care Services and Director of Nursing

Cathi Jacobs,
Operations Manager

Tri-City Medical Center has implemented a winning staffing effectiveness program in Oceanside, CA. Suellyn is the author of “Staffing through Web-based Open Shift Bidding”, published in American Nurse Today in April 2007. Suellyn and her team will cover the related topics discussed in her article.



 Issues

The increased usage of incentive pay, unfilled shifts and growing number of per diem staff and outside labor use

 Plan the Improvement

Focus on Impatient Nursing, Why are shifts not filled in advance? How can we communicate department needs more efficiently? Define process to improve. Focus on system requirements. Choosing and implementing an Effective Staffing Solution

 Do The Improvement

Selected BidShift’s internet-based solution, Gained approval from Board of Directors, Implementation Process, Go Live

 Staff Benefits

Staff can view hospital needs from work, home or any location with internet access. Flexibility to schedule themselves to work (full shifts, partial shifts, on call shifts)

 Manager Benefits

By click of mouse, they can post open shifts, can post “partial shifts”, can post “on call” shifts, can post “available shifts”, encourages creative staffing

 Check the Result

Savings are tabulated monthly and reported out on a quarterly basis

 Decrease in RN Outside Labor Hours

Goal: 10% Decrease   Achieved: 19.9% Decrease (10-1-06 thru 6-30-07)

 Decrease Incentive Pay Usage in Impatient Nursing

27.91% decrease  in Time and ½ Usage
8.16% decrease in Double Time Usage
(10-1-06 thru 6-30-07)

 Decrease Outside Labor Costs

27.52% decrease in Contract Labor
$102,206.74 average monthly savings FY06 to FY07
%919,860.66 actual 9 month savings…(10-1-06 thru 6-30-07)

 Act to Hold Gains and Continue to Improve Process

Continue to track improvement indicators
Report quarterly
Review successes, reporting structure and discuss avenues to enhance BidShift



“Tri-City’s medical partnership with BidShift has resulted in a supplemental staff cost savings of 1.2 million annually. In addition, our hospital has reduced our use of temporary contract labor, increased productivity, and improved staff recruitment and retention initiatives.” 
~Cathi Jacobs, Operations Manager