THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
rodwelch@pacbell.net


S U M M A R Y


DIARY: April 9, 2009 08:18 PM Thursday; Rod Welch

Doctor Davidson advises Kaiser implements Doctor Johnson's order on CT test.

1...Summary/Objective
2...Mistake CT Tests Failure Consolidate Findings Each Test
3...Consolidate Findings One Report Each CT Test for Medical Necessity
4...Kaiser Apologizes Prior Erroneous Policy Choice Will Correct the Work
5...CT Tests Published Correction Consolidate Findings for Each Test


..............
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CONTACTS 

SUBJECTS
White Blood Cell Condition Blood Test Shows Too Low Doctor Johnson A

0403 -
0403 -    ..
0404 - Summary/Objective
0405 -
040501 - Follow up ref SDS 58 0000. ref SDS 57 0000.
040502 -
040503 -
040504 -
040505 -
040506 -
040508 -  ..
0406 -
0407 -
0408 - Background
0409 -
040901 -    1.  On 081229 had to coordinate getting CT test at Kaiser in Walnut
040902 -        Creek. ref SDS 10 T55G
040904 -         ..
040905 -    2.  On 081230 Millie had the last CT test. ref SDS 12 3G5I
040907 -         ..
040908 -    3.  On 090107 Millie received report for CT test on 081230,
040909 -        ref SDS 15 J85F, to prepare for meeting with UCSF on 090108,
040910 -        and discovered that Kaiser published 2 separate reports for the
040911 -        test again, ref SDS 15 RU6R, contrary to request on 081219 for
040912 -        a consolidated report. ref SDS 8 587G
040914 -         ..
040915 -    4.  On 090108 UCSF had difficulty applying results for the CT test
040916 -        on 081230 becasue the several reports presented conflicting
040917 -        findings. ref SDS 16 UE6X
040919 -         ..
040920 -    5.  On 090325 0830 Doctor Johnson ordered CT test on 090413 to be a
040921 -        consolidated report. ref SDS 55 TE4O
040923 -         ..
040924 -    6.  On 090407 1421 Loretta reports Kaiser CT Department changed the
040925 -        time of the test from 090413 1520 to 1500 requested by the the
040926 -        IS Department to avoid overtime expenses that start at 1530.
040927 -        ref SDS 58 JZ87
040929 -         ..
040930 -    7.  On 090407 1421 Loretta reports Kaiser CT Department changed
040931 -        Doctor Johnson's referral order issued on 090325 to consolidate
040932 -        findings in a single report; Loretta advised that Kaiser's
040933 -        computer does not call for a consolidated report. ref SDS 58
040934 -        1163
040936 -         ..
040937 -    8.  On 090407 1421 Katie called back and advised that Loretta made
040938 -        a mistake in the Kaiser CT Department by accidentally changing
040939 -        the date of the test from 090413 to 090414, when she changed
040940 -        the time from 1520 to 1500. ref SDS 58 YK64
040942 -         ..
040943 -    9.  On 090407 1421 Katie confirmed Loretta's earlier report that
040944 -        somebody changed Doctor Johnson's order on 090325 to
040945 -        consolidate findings in a single report. ref SDS 58 YK5O
040947 -         ..
040948 -   10.  On 090407 1421 Katie advised that the doctor's order was
040949 -        changed because government regulations require issuing multiple
040950 -        reports for CT tests for each pass of CT scanning equipment.
040951 -        ref SDS 58 L86F
040953 -         ..
040954 -   11.  On 090407 1421 Katie discussed multiple and conflicting
040955 -        explanations Kaiser has presented for changing Doctor Johnson's
040956 -        order for Millie's CT test. ref SDS 58 L44K
040958 -         ..
040959 -   12.  On 090407 1421 Katie decided to ask Doctor Davidson, Director
040960 -        of Radiology for Kaiser Mt Diablo to support Millie's doctor
040961 -        prescribing a consolidated report for the CT test on 090413,
040962 -        and will ask Doctor Davidson to send an email to Millie
040963 -        explaining procedures on consolidating test findings into a
040964 -        single report. ref SDS 58 YZ95
040966 -         ..
040967 -   13.  On 090409 1537 Doctor Johnson asked about coordination with CT
040968 -        Department on implementing Doctor Johnson's order on 090325 to
040969 -        consolidate findings for the test on 090413 into a single
040970 -        report; and he was notified that Doctor Davidson was working
040971 -        the issue. ref SDS 59 FU6J
040972 -
040973 -
040974 -
040976 -  ..
0410 -
0411 -
0412 - Progress
0413 -
041301 - Mistake CT Tests Failure Consolidate Findings Each Test
041302 -
041303 - Millie received a letter from Doctor Davidson, Director of Radiology
041304 - for the Kaiser Mt Diablo Service Area following up telecon with Katie
041305 - on 090407 1442, ref SDS 58 UO7G, and responding to Katie's letter on
041306 - 090407 explaining patient request to correct errors in the CT test
041307 - reports, per below, ref SDS 0 MO9I, and in accordance with request
041308 - made by Millie's primary care physician in Oncology during the meeting
041309 - at Kaiser on 090325 for the patient to coordinate with the Radiology
041310 - Department to make corrections, ref SDS 55 P53O, and further
041311 - reflecting Katie's letter to the doctor saying the patient assistant
041312 - requests written response, per below, ref SDS 0 5P5N,
041313 -
041314 -    1.  Subject:  Patient Request for clarification of CT dictations
041315 -        Date: Thu, 9 Apr 2009 17:13:05 -0700
041322 -         ..
041323 -    2.  I'm sorry for the inconvenience that this situation has caused
041324 -        you.  It appears that our CT Technologists updated the scans in
041325 -        error as two separate scans, one of the neck, and the other of
041326 -        the Chest, Abdomen and Pelvis.  Because of this error, the
041327 -        "two" studies [Doctor Davidson refers to the Kaiser CT study on
041328 -        081107, reviewed on 081113, ref SDS 7 TP8L, and the test on
041329 -        081230, which was again issued in 2 reports, reported on
041330 -        090107, ref SDS 15 DA6Q] demand two dictations, legally.
041331 -
041332 -            [On 090409 2347 letter thanks Doctor Davidson for
041333 -            correcting problems with CT test reporting, and explains
041334 -            problems for doctors caused by multiple reports on Kaiser
041335 -            CT tests. ref SDS 60 4R4K
041337 -             ..
041338 -            [On 090415 1642 CT test report consolidates findings for
041339 -            scans above neck and below the neck in single report, as
041340 -            ordered by the doctor today. ref SDS 64 RU6R
041342 -         ..
041343 -    3.  I'm sorry, but once the updates are entered into the medical
041344 -        record, they cannot be removed, under my understanding, again
041345 -        due to the laws surrounding electronic medical records (someone
041346 -        might be trying to "cheat the system" and say that an exam was
041347 -        never done if it was allowed that a scan could be deleted from
041348 -        the record).
041350 -         ..
041351 -    4.  So, I'm sorry, but in this case, we cannot combine the reports
041352 -        into one report.  We CAN, if you like, print them out so that
041353 -        they "appear" as one continuous report, but there will still be
041354 -        the report of the CT of the neck, with it's separate
041355 -        Impression, and the CT of the Chest, Abdomen, and Pelvis, with
041356 -        it's impression.
041357 -
041359 -  ..
041360 - Consolidate Findings One Report Each CT Test for Medical Necessity
041361 - Kaiser Apologizes Prior Erroneous Policy Choice Will Correct the Work
041362 - CT Tests Published Correction Consolidate Findings for Each Test
041363 -
041364 -
041365 -    5.  I apologize on behalf of my department that this has occurred,
041366 -        and rest assured that the individuals involved will be
041367 -        counselled to assure that such an exam in the future is entered
041368 -        into the medical record as a CT of the "Neck, Chest, Abdomen
041369 -        and Pelvis," but in this case, there is not much else that can
041370 -        be done.
041372 -  ..
041373 - Doctor Davidson's analysis conforming the work to patient medical
041374 - needs reflects Doctor Johnson's report earlier today on 090409 1530
041375 - that Doctor Davidson previously supported transformation of CT
041376 - Department to use Power Port and Huber Needle technology for injecting
041377 - contrast medium. ref SDS 59 BT8O
041378 -
041379 -            [On 090409 2347 letter thanks Doctor Davidson for
041380 -            correcting problems with CT test reporting, and explains
041381 -            problems for doctors caused by multiple reports on Kaiser
041382 -            CT tests. ref SDS 60 4R4K
041384 -             ..
041385 -            [On 090410 0143 Millie notifies medical team that Doctor
041386 -            Davidson has ordered corrections to work pracitces for CT
041387 -            test reports to consolidate findings for each test in a
041388 -            single report. ref SDS 61 JT9Y
041390 -             ..
041391 -            [On 090413 1500 meeting with CT Department for Millie's
041392 -            test there was no record in the Kaiser computer that Doctor
041393 -            Davidson notified the department to correct prior mistakes
041394 -            publishing multiple reports for a single CT test.
041395 -            ref SDS 62 NJ5M; Chris investigated and found nobody in the
041396 -            CT Department had talked with Doctor Davidson and been
041397 -            counseled to correct CT test reports to consolidate
041398 -            findings, rather than issue multiple reports for each test.
041399 -            ref SDS 62 LF6J
041401 -             ..
041402 -            [On 090415 1642 CT test report consolidates findings for
041403 -            scans above neck and below the neck in single report, as
041404 -            ordered by the doctor today. ref SDS 64 RU6R
041406 -             ..
041407 -            [On 090415 0949 letter to medical team included copy to
041408 -            Doctor Davidson, and advised that the doctor's plan on
041409 -            090409 to notify the CT Department to consolidate findings
041410 -            for each test in a single report had not been carried out
041411 -            on 090413 at the time of the test. ref SDS 63 KG8Y
041413 -             ..
041414 -            [On 090617 0842 radiology report on Millie's CT test on
041415 -            090612 was again issued in multiple, separate, and
041416 -            overlapping reports, ref SDS 65 6V4S, contrary to Doctor
041417 -            Davidson's instructions today, per above, ref SDS 0 XZ6U;
041418 -            Al Hutchins, Manager of Reporting for Radiology, apologized
041419 -            for continuing difficulty implementing policy to use good
041420 -            management that avoids mistakes. ref SDS 65 6V5I
041422 -             ..
041423 -            [On 090617 1737 Kaiser Radiology Department failed to
041424 -            consolidated findings for Millie's CT test on 090612.
041425 -            ref SDS 66 SQ8M
041426 -
041427 -
041446 -
041448 -  ..
041449 - Doctor Davidson's letter attaches correspondence from Katie...
041450 -
041451 -    1.  Subject:  Patient Request for clarification of CT dictations
041452 -        Date:  4/09/2009 10:33 AM
041456 -         ..
041457 -    2.  HI
041458 -
041459 -        I just spoke to Mr Buck. He gave me his e mail address if you
041460 -        would like to respond in writing. [reflects telecon with Katie
041461 -        on 090407 1430, ref SDS 58 UO7G]
041463 -
041465 -         ..
041480 -
041482 -  ..
041483 - Doctor Davidson's letter attaches initial correspondence from Katie
041484 - explaining need for review of Kaiser Radiology practice and requesting
041485 - consolidating findings into a single report for each test, as
041486 - discussed with Katie on 090407. ref SDS 58 W47V
041487 -
041488 -    1.  Subject:  Patient Request for clarification of CT dictations
041489 -        Date:  4/09/2009 10:24 AM
041493 -         ..
041494 -    2.  HI
041495 -
041496 -        Mr Buck is upset that he can't get  the CT scan of his wife on
041497 -        one report [the patient]
041499 -        has had many CT's.  He states in the past he has been able
041500 -        to get everything on one report .  Her e consult is for a Neck
041501 -        soft tissue, chest and abdomen.
041503 -         ..
041504 -        Should I ask Dr Shirazi to call the patient?  pt number 925
041505 -        680-8947
041506 -
041507 -            [On 090409 2347 letter to Doctor Davidson commends Katie
041508 -            for facilitating communication that corrects mistakes in
041509 -            Kaiser issuing multiple reports rather than consolidate
041510 -            findings for each CT test in a single report. ref SDS 60
041511 -            OW4P
041513 -         ..
041514 -        Thanks
041516 -         ..
041533 -
041534 -
041535 -
041536 -
041537 -
041538 -
041539 -
041540 -
041541 -
041542 -
041543 -
041544 -
041545 -
0416 -