2014 - PCMH1A

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The practice has a written process and defined standards for providing access to appointments, and regularly assesses its performance on:

1.A.1 Providing same-day appointments for routine and urgent care. (CRITICAL FACTOR)

To show that they provide same day appointments, the practice will need to document their process for using sick call blocks to reserve time for sick patients every day. They also need to produce a report from Partner that shows these blocks in the schedule or shows how much total time was reserved for sick appointments and how much was actually used.

Here are some samples that might be useful:

Description	Example/Screenshot/Documentation	Source	Date Added
Specific Scheduling Policies and Procedures	Policy Part 2	TPC	03/25/13
PCC Examples for providing availability for same day appointments	PCC Documentation re: same day appointments	PCC	07/02/14

1.A.2 Providing routine and urgent-care appointments outside regular business hours.

The practice schedules appointments outside a typical daytime schedule. For example a practice may open for appointments at 7am or remain open until 8 pm on certain days or it may be open two Saturdays each month.

Providing extended access does not include:

• Opening daytime appointments when a practice would otherwise be closed for lunch (on some or most days).
• Opening daytime appointments when a practice would otherwise close early (e.g., a weekday afternoon or holiday).

You must produce a documented process for arranging access outside of regular business hours. You should also produce a report from Partner of appointments restricted to appointment times happening outside of regular business hours. The report must include at least 5 days of appointment data.

Description	Example/Screenshot/Documentation	Source	Date Added
The srs "Appointment Stat Report - Day of Week/Reason" in the "Scheduling Reports" category can be used. Restrict this to show only appointments for after-hours times when the office is not open (Sat, Sun after 12:00pm for example). Be sure to exclude cancelled/missed appointments.

1.A.3 Providing alternative types of clinical encounters

An alternative type of clinical encounter is a scheduled meeting between patient and clinician using a mode of real-time communication in lieu of a traditional one-on-one in-person office visit; for example, standalone communication or a combination of telephone, video chat and secure instant messaging. Group visits where the patient is one of several patients scheduled for care and education at the same time also qualifies as an ‘alternative type of clinical encounter.’ Unscheduled alternative clinical encounters, including clinical advice by telephone and secure electronic communication (e.g., electronic message, Web site) during office hours do not meet the requirement.

1.A.4 Availability of appointments

NCQA reviews a documented process defining the practice’s standards for timely appointment availability (e.g., within 14 calendar days for physicals, within 2 days for follow-up care, same day for urgent care needs) and for monitoring against the standards. The practice must produce a report with at least five days of data showing appointment wait times compared with defined standards

1.A.5 Monitoring no-show rates

The practice needs a documented process for monitoring scheduled visits and a report from a recent 30-calendar-day period showing number of scheduled visits; number of patients actually seen, number of no-shows; and a calculated rate using scheduled visits as the denominator and patients seen as the numerator.

Description	Example/Screenshot/Documentation	Source	Date Added
PCC's Dashboard includes data showing your practice-wide and provider-specific no-show rates	Missed Appointment Rate data reported in the Dashboard	PCC	05/27/15

1.A.6 Acting on identified opportunities to improve access

Description	Example/Screenshot/Documentation	Source	Date Added