YUSMAH SALLEH · 2019. 10. 22. · Hospital Raja Permaisuri Bainun, 990 52% KPJ Ipoh Specialist...

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ENHANCE PERFORMANCE THROUGH STRATEGIC CHANGE AND INNOVATION YUSMAH SALLEH

Transcript of YUSMAH SALLEH · 2019. 10. 22. · Hospital Raja Permaisuri Bainun, 990 52% KPJ Ipoh Specialist...

  • ENHANCE PERFORMANCE THROUGH

    STRATEGIC CHANGE AND INNOVATION

    YUSMAH SALLEH

  • JOHOR CORPORATION

    45.77%

    99.0%

    ORGANIZATION STRUCTURE

  • 1981 2019

    38 YEARS OF KPJ IPOH

  • THE PREFERRED HEALTHCARE PROVIDER

    VISION

  • DELIVER QUALITY HEALTHCARE SERVICES

    MISSION

  • Hospital Raja

    Permaisuri Bainun,

    99052%

    KPJ Ipoh Specialist

    Hospital, 288

    15%

    Hospital

    Fatimah, 240

    13%

    Hospital Pantai

    Ipoh, 206

    11%

    Perak Community

    Hospital, 84

    4%

    Kinta Medical

    Center, 50

    3%

    Pusat Rawatan Ar

    - Ridzuan, 29

    2%

    TOP 7 HOSPITAL MARKET SHARE (BASED ON NUMBER OF BEDS) IN IPOH

  • FUTURE COMPETITORS

  • ▪ Strong brand name

    ▪ Consultant

    with sub-specialities

    ▪ Biggest market share

    for private

    hospital in Ipoh

    ▪ One Stop Centre

    STRENGTHS

    • Limited capacity• Retiring

    consultants

    • Complacency

    WEAKNESSES

    • New development

    • Increase

    population• Increasing

    number of tourist to Ipoh

    • New airport to

    be built in 2019

    OPPORTUNITIES• New

    competitors

    • Uncertainty of

    the new government

    policies• High

    customer’s

    expectation• Rapid

    changes in technologies

    THREATS

    WS TOSWOTA N A L Y S I S.

  • MCKINSEY 7S MODEL

  • BLUE OCEAN STRATEGIES

  • Idea/ Innovation/ Suggestion

    Top Management

    • E-idea• Written proposal• Staff Feedback

    • Customer Satisfaction• Quality of Care• Cost Savings / Financial

    Control• Best Clinical Outcome

    Approved

    Project

    Small project –Suggestion Scheme

    Big project -ICC

    Yes

    RejectNo

    INNOVATION & LEARNING (GENERAL)

    Immediate Process Change Cross Functional Process Change

  • Department KPIStaff KRA & SPAR

    • Prepare Budget

    • Expected sales

    • New equipment/

    replacement

    • Additional manpower needs

    • Staff training needs

    of the respective

    services

    Allocate Resources

    EmployeeParticipate

    Deploy & Disseminate

    KPJ IPOH

    BOM Responsible

    BODApproval

    Employee

    Input Met hod of Communication

    Head of Services

    Review

    BOM/ BOD

    ApprovalAct ion Plan aligned t o st rategies and goals

    PARTICIPATE, ACTION PLAN,RESOURCES

  • MALAYSIA INDUSTRY 4.0 BY TUN DR MAHATHIR MOHAMAD

    The substance of the fourth industrial revolution ‘lies in the application of available new technologies’ 31st

    Oct 2018

  • Jan 2013Introduction of new features and modules

    2011Brainstorming

    and development

    2012Trial run and

    Go Live throughout

    entire hospital- Basic version

    April 2013Add-in doctor on-

    call and doctor on-leave

    Oct 2014Operation Theatre

    module add into BMS

    Feb 2015Add new module for

    Dietary Services: MDM

    Oct 2016Cath-Lab

    module add into system

    2016Enhancement of codes and add-in various reporting

    July 2017Introduction of Medical

    Records notes notification

    Jan 2018Physiotherapy module add-in

    TIMELINE OF SYSTEM ENHANCEMENT AND DEVELOPMENT THROUGHOUT SYSTEM ESTABLISHMENT

    BMS – IN HOUSE DEVELOPED SYSTEM

  • Encore Med – handle out-patient clinic appointment and integrated

    with live queue system

    Q-Radar – manage internal incident reporting

    Kaizen HR – manage staff information, salary information,

    leave request and many more

    Service Quality Management –manage customer complaint, external survey, and

    customer service initiative

    Staff Training System – handle internal and external training

    request by all services in KPJ Ipoh

    DIGITAL SUPPORT SYSTEM

  • ● Online GL Portal Request

    ● OT Management Scheduling

    ● Online Outpatient Appointment

    INNOVATION & TECHNOLOGY

  • New App

    Patient Information App

  • Benefits of the System

    Admission information such as primary doctor, referral doctor, primary diagnosis, room and etc…

    Daily meals ordering information

    Feedback forms

    Point collections

    Real time charges amount

    Details logs of admission / stay as in-patient (during

    stay and upon discharge)

    Manageable of out-patient appointment upon

    discharge (follow-up)

    Ratings

    In-Patient Module

  • Benefits of the System

    Out-Patient Module

    Link with clinic appointment system and queue system

    Point collections

    Hospital information

    Live chat

    Promotions of packages or screening test

    Redeem of points

    Feedback form

    Ratings

  • EVALUATE AND IMPROVE

    PRODUCTIVITY STRATEGY

    GROWTH STRATEGY

    FINANCIAL

    CUSTOMER VALUE PROPOSITION

    CUSTOMER

    PROCESS

    LEARNING & GROWTH INNOVATION

    EVALUATE

  • AWARDS AND ACHIEVEMENTS (2019)

    GOLD AWARD

    HOSPITAL MANAGEMENT ASIA (HMA) 2019 HANOI, VIETNAM

  • AWARDS AND ACHIEVEMENTS (2018)

    ANUGERAH KECERMELANGAN INDUSTRI (AKI) 2018

    Malaysia Prime Minister’s Award

  • AWARDS AND ACHIEVEMENTS (2018)

    CLINICAL COMPLIANCE AWARD 2018