RESUMEN
OBJECTIVE: This work develops a cost analysis estimation for a mammography clinic, taking into account resource utilization and equipment failure rates. MATERIALS AND METHODS: Two standard clinic models were simulated, the first with one mammography equipment, two technicians and one doctor, and the second (based on an actually functioning clinic) with two equipments, three technicians and one doctor. Cost data and model parameters were obtained by direct measurements, literature reviews and other hospital data. A discrete-event simulation model was developed, in order to estimate the unit cost (total costs/number of examinations in a defined period) of mammography examinations at those clinics. The cost analysis considered simulated changes in resource utilization rates and in examination failure probabilities (failures on the image acquisition system). In addition, a sensitivity analysis was performed, taking into account changes in the probabilities of equipment failure types. RESULTS: For the two clinic configurations, the estimated mammography unit costs were, respectively, US$ 41.31 and US$ 53.46 in the absence of examination failures. As the examination failures increased up to 10% of total examinations, unit costs approached US$ 54.53 and US$ 53.95, respectively. The sensitivity analysis showed that type 3 (the most serious) failure increases had a very large impact on the patient attendance, up to the point of actually making attendance unfeasible. CONCLUSIONS: Discrete-event simulation allowed for the definition of the more efficient clinic, contingent on the expected prevalence of resource utilization and equipment failures.
Asunto(s)
Simulación por Computador , Falla de Equipo , Mamografía/economía , Asignación de Recursos , Brasil , Costos y Análisis de Costo/métodos , Falla de Equipo/estadística & datos numéricos , Femenino , Recursos en Salud/estadística & datos numéricos , Humanos , Modelos EconómicosRESUMEN
OBJECTIVE: This study used the discrete-events computer simulation methodology to model a large hospital surgical centre (SC), in order to analyse the impact of increases in the number of post-anaesthetic beds (PABs), of changes in surgical room scheduling strategies and of increases in surgery numbers. METHODS: The used inputs were: number of surgeries per day, type of surgical room scheduling, anaesthesia and surgery duration, surgical teams' specialty and number of PABs, and the main outputs were: number of surgeries per day, surgical rooms' use rate and blocking rate, surgical teams' use rate, patients' blocking rate, surgery delays (minutes) and the occurrence of postponed surgeries. Two basic strategies were implemented: in the first strategy, the number of PABs was increased under two assumptions: (a) following the scheduling plan actually used by the hospital (the 'rigid' scheduling - surgical rooms were previously assigned and assignments could not be changed) and (b) following a 'flexible' scheduling (surgical rooms, when available, could be freely used by any surgical team). In the second, the same analysis was performed, increasing the number of patients (up to the system 'feasible maximum') but fixing the number of PABs, in order to evaluate the impact of the number of patients over surgery delays. CONCLUSION: It was observed that the introduction of a flexible scheduling/increase in PABs would lead to a significant improvement in the SC productivity.
Asunto(s)
Simulación por Computador , Eficiencia Organizacional , Administración Hospitalaria , Servicio de Cirugía en Hospital/organización & administración , Anestesia , Citas y Horarios , Humanos , Medicina/organización & administración , Admisión y Programación de Personal/organización & administración , Cuidados Posoperatorios , Evaluación de Procesos, Atención de Salud , Sala de Recuperación/organización & administración , Especialización , Factores de TiempoRESUMEN
OBJECTIVE: This work develops a discrete-event computer simulation model for the analysis of a mammography clinic performance. MATERIAL AND METHODS: Two mammography clinic computer simulation models were developed, based on an existing public sector clinic of the Brazilian Cancer Institute, located in Rio de Janeiro city, Brazil. Two clinics in a total of seven configurations (number of equipment units and working personnel) were studied. Models tried to simulate changes in patient arrival rates, number of equipment units, available personnel (technicians and physicians), equipment maintenance scheduling schemes and exam repeat rates. Model parameters were obtained by direct measurements and literature reviews. A commercially-available simulation software was used for model building. RESULTS: The best patient scheduling (patient arrival rate) for the studied configurations had an average of 29 min for Clinic 1 (consisting of one mammography equipment, one to three technicians and one physician) and 21 min for Clinic 2 (two mammography equipment units, one to four technicians and one physician). The exam repeat rates and equipment maintenance scheduling simulations indicated that a large impact over patient waiting time would appear in the smaller capacity configurations. CONCLUSIONS: Discrete-event simulation was a useful tool for defining optimal operating conditions for the studied clinics, indicating the most adequate capacity configurations and equipment maintenance schedules.