Table 1.
Resources used | Currency for valuation | Data sources | |
---|---|---|---|
Intervention costs | |||
Set-up costs | Hiring costs, training, materials, IT purchases | Total annual costs | Study's accounting data, financial report |
Overhead costs | Space, data access and storage, IT maintenance | Total annual costs | |
In-reach | |||
Lunch and learn | Time of presenters and attendants. Mostly GPs and nurses. | Unit cost of health professionals (£/hour) | Service Caseloads (quantity), PSSRU (unit costs)b |
Multidisciplinary team case-planning | Time of presenters and attendants. Mostly GPs and nurses. | ||
Visits | Time of healthcare providers. GPs and paediatricians. | ||
Triage | Time of healthcare providers. GPs, paediatricians, and nurses | ||
Specialist-nurse led servicea | |||
Visits | Time of healthcare providers. Nurses, mental health professionals, pharmacists | Unit cost of health professionals (£/hour) | Service Caseloads (quantity), PSSRUb (unit costs) |
Specialist team training | Time of healthcare providers. Nurses and mental health professionals | ||
Multidisciplinary team case-planning | Time of presenters and attendants. Mostly GPs and nurses. | ||
Population health management | Time of staff conducting call -recall and designing promotional materials | Total annual costs | Study's accounting data, financial report |
Healthcare utilisation | |||
Primary care | Primary care visits. Costing based on provider type (nurse, GP, etc.) and consultation type (face-to-face, telephone, home, or electronic) | Unit cost of health professionals (£/hour) | Primary care electronic records (quantity), PSSRUb (unit costs) |
Secondary care | Hospital admissions, outpatient attendances, emergency department visits | HRGs and TFCs | Secondary care electronic records (quantity), National Tariffc (unit costs) |
Referrals to social care services | Referrals from primary care to social care. | Cost of 1 episode of social services support for children | Primary care electronic records (quantity), PSSRUd (unit costs) |
The cost of 6 mobile phones (including device and data plan) was also included in the total costs of the specialist-nurse led service. HRGs, Healthcare Resource Groups; TFCs, Treatment Function Codes.
Curtis L, Burns A. Unit Costs of Health and Social Care 2020. Personal Social Services Research Unit; 2020 | PSSRU.
NHS England. 2019/20 National Tariff Payment System.
Curtis LA, Burns A. Unit Costs of Health and Social Care 2014. Personal Social Services Research Unit; 2014 | PSSRU.