Logo image
Forecasting surgical groups' total hours of elective cases for allocation of block time: application of time series analysis to operating room management
Journal article   Peer reviewed

Forecasting surgical groups' total hours of elective cases for allocation of block time: application of time series analysis to operating room management

Franklin Dexter, Alex Macario, Fang Qian and Rodney D Traub
Anesthesiology, Vol.91(5), pp.1501-1508
11/1999
DOI: 10.1097/00000542-199911000-00044
PMID: 10551603

View Online

Abstract

Allocation of the correct amount of operating room (OR) "block time" can provide surgeons with access to sufficient OR time to complete their elective cases while optimally matching staffing with the elective case workload (to maximize labor productivity). To evaluate how to predict accurately total hours of elective cases performed by a surgical group using data from surgical services information systems, the authors addressed the following questions: (1) How many previous 4-week periods of data should be used to minimize error in forecasting a surgical group's total hours of elective cases? (2) Using the number of 4-week periods from question #1, can we detect trends or correlations between successive periods that could be used to improve forecasting accuracy? (3) How can results from questions #1 and #2 be used to calculate an upper prediction bound (upper limit) for the total hours of elective cases that will be completed in a future period? Prediction bounds can be used to budget staffing accurately. Time series analysis was performed on total hours of elective cases over 39 consecutive 4-week periods from 17 surgical groups. The average of 12 consecutive periods' total hours of elective cases had an appropriate error profile. The observations within each series of 12 consecutive 4-week periods followed a normal distribution, with each observation of total hours of elective cases not correlated with the subsequent observation. The average of the most recent 12 4-week periods can be used to predict surgical groups' future use of block time.
Algorithms Operating Rooms - economics Operating Rooms - organization & administration Costs and Cost Analysis Operating Room Information Systems Time Factors Humans Workforce Anesthesia Appointments and Schedules Elective Surgical Procedures

Details

Metrics

Logo image