Table 2.
Resources/staff | Cost (British pounds) | Resources/staff | Cost (British pounds) |
---|---|---|---|
Cost Estimate of VJRC Appointment | Cost Estimate of a General Orthopedic Clinic Routine Outpatient Appointment | ||
APS teleclinic | 18.59 | Orthopedic consultant | 25 |
APS administration | 7.20 | Nursing/healthcare assistants | 10 |
Administration team | 5.19 | Physiotherapy | 11 |
Consultant (X-ray review in approximately 2 min) | 2.86 | Laboratory services | 8 |
Plain radiographs | 25 | Plain radiographs | 25 |
Corporate overheads | 14.70 | Medications | 2 |
Indirect cost estimate of patients who subsequently need a face-to-face clinic review appointment | 5.47 | Outpatient and estate costs | 25 |
Corporate overheads | 23 | ||
Others (including secondary commissioning and interest payments) | 6 | ||
Total cost per appointment | 79 | Total cost per appointment | 135 |
Estimated total cost for VJRC appointments for the 1523 patients | 120,317 | Estimated cost if these 1523 patients had a face-to-face orthopedic outpatient follow-up | 205,605 |
Total estimated savings of VJRC | 85,288 (42,644/y) |
Virtual Joint Replacement Clinic; APS, arthroplasty physiotherapy specialist.