The vendor required to provide health facility accreditation enterprise software solution will enhance operational efficiency, streamline assessments, improve data-driven decision-making, and facilitate continuous quality improvement and research within the accreditation department.
- Requirement:
1. Workflow analysis, future-state design and system configuration
• Review agency current-state workflows and accreditation assessment processes.
• Review accounting requirements for revenue recognition criteria and expense capture.
• Participate in workflow validation to understand program nuances, dependencies, and operational bottlenecks.
• Develop an understanding of future-state workflows that streamline processes across all accreditation programs.
• Configure the selected software platform to reflect approved future-state workflows, including user roles, routing logic, automation triggers, and standard templates.
• Produce final workflow documentation and system configuration specifications.
2. Data architecture development and repository build
• Identify required data elements for accreditation operations, continuous quality improvement (CQI), compliance monitoring, and research objectives.
• Design the system’s data architecture and metadata standards.
• Build a research-friendly, workflow-neutral data-capture framework that collects clean, consistent and structured data suitable for easy extraction and analysis, without interrupting or changing the user’s normal workflow.
• Configure structured data extraction capabilities for analytics, reporting, and research use cases.
• Enable structured data extraction and secure data storage.
3. System integration development
• Assess existing agency systems and determine integration requirements.
• Analyze and document technical integration requirements between the new platform and agency systems (e.g., SharePoint, SQL, microsoft dynamics GP).
• Facilitate integrations to enable interoperability and data flow with existing agency systems.
• Ensure data mapping, validations, and secure transfer processes meet agency standards.
4. Reporting and analytics capability development
• Identify reporting and dashboard requirements for internal users, accredited facilities, and governance committees (e.g., medical facilities accreditation committee (MFAC), advisory committees).
• Design and configure dashboards aligned with agency operational needs, CQI objectives, and research priorities.
• Develop analytics and reporting features that support quality monitoring, risk identification, and data-driven decision-making.
• Validate reports and dashboards through iterative testing and refinement with stakeholder feedback.
• Deliver testing-ready reporting tools for incorporation into user acceptance testing (UAT) and pilot environments.
5. System build, functional development and internal testing
• Build and configure all required system components for accreditation (preassessment, assessment, post-assessment), including assessor roster management, document control and reporting
• Develop functional features including forms, notices, assessment tools, decision support logic, permissions, and audit trails.
• Implement user roles, permissions, workflow automation, and templates.
• Develop import and export files required for accounting needs.
• Conduct vendor-led internal testing to validate build quality before user testing.
6. User acceptance testing (UAT) design, facilitation and refinement
• Develop and execute a comprehensive user acceptance testing (UAT) plan.
• Facilitate UAT sessions with agency staff and assessors
• Track issues, implement refinements, and validate corrections.
• Produce UAT documentation and final acceptance recommendations.
7. Pilot design, deployment and evaluation
• Develop a pilot deployment strategy including scope, duration, facility selection, training needs, and support pathways.
• Configure pilot-ready system environments.
• Develop training materials.
• Support agency in executing the pilot and provide real-time troubleshooting.
• Evaluate pilot results, gather user feedback, and implement required improvements.
• Produce a pilot evaluation report with recommendations for full rollout.
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