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From page 3 9 3 , Analytics in Practice The East Carolina University ( ECU ) Student Health Service ( SHS ) provides health care
From page "Analytics in Practice"
The East Carolina University ECU Student Health Service SHS provides health care services and wellness education to enrolled students. Patient volume consists almost entirely of scheduled appointments for nonurgent health care needs. In a recent academic year, appointments were scheduled. Patients failed to arrive for over of these appointments. The noshow problem is not unique. Various studies report that noshow rates for health service providers often range as high as to
To address this problem, a qualityimprovement QI team was formed to analyze an overbooking option. Their efforts results in developing a novel overbooking model that included the effects of employee burnout resulting from the need to see more patients than the normal capacity allowed. The model provided strong evidence that a to overbooking level produces the highest value. The overbooking model was also instrumental in alleviating staff concerns about disruption and pressures that result from large numbers of over scheduled patients. At a overbooking rate, the staff was reassured by model results that predicted of the operating dates with no patients being over scheduled; in the worst case, eight patients would be over scheduled a few days each month. In addition, at a overbooking rate, the model predicted that during of the operating dates per month, no patients would be over scheduled; a maximum of over scheduled patients would rarely occur.
Based on the model, the SHS implemented an overbooking policy and overbooked by with plans to increase to in future semesters. The SHS director estimated that the savings from overbooking during the first semester of implementation would be approximately $
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