Table 3.
Proportion of Person Hours and Costs by Implementation Phase and Activity Class for Technical Expert and Clinical Teams
| Clinical Team (n=86 participants) | Technical Expert Team (n=42 participants) | |||||
|---|---|---|---|---|---|---|
| Implementation Phase | Implementation Phase | |||||
| Preparation and Design Phases | PDSA Cycle Subphase | Routine Care Subphase | Preparation and Design Phases | PDSA Cycle Sub-Phase | Routine Care Subphase | |
| Total Hours=742 | Total Hours=179 | Total Hours=164 | Total Hours=1,639 | Total Hours=278 | Total Hours=230 | |
| Activity | % | % | % | % | % | % |
| Leadership and collaboration | 49 | 18 | 25 | 29 | 10 | 7 |
| Provider education | 16 | 6 | 0 | 25 | 1 | 3 |
| Clinical informatics | 19 | 6 | 3 | 19 | 16 | 10 |
| Care management and patient self-management support | 15 | 70 | 71 | 18 | 56 | 59 |
| Project coordination | 2 | 1 | 1 | 9 | 18 | 21 |
| Total percent | 100 | 100 | 100 | 100 | 100 | 100 |
| Total Cost= $61,795 | Total Cost= $11,860 | Total Cost= $10,784 | Total Cost= $177,193 | Total Cost= $11,287 | Total Cost= $9,307 | |
| % | % | % | % | % | % | |
| Leadership and collaboration | 61 | 21 | 29 | 24 | 11 | 10 |
| Provider education | 15 | 8 | 0 | 25 | 2 | 5 |
| Clinical informatics | 9 | 4 | 2 | 41 | 14 | 8 |
| Care management and patient self-management support | 14 | 66 | 68 | 7 | 55 | 57 |
| Project coordination | 2 | 1 | 1 | 3 | 18 | 20 |
| Total percent | 100 | 100 | 100 | 100 | 100 | 100 |