Appendix Table 1.
Activity | Cost |
---|---|
Labor | |
| |
Phone calls | |
Invitation | RA time ($22 per hour) × total call time |
Positive FIT | RA time ($22 per hour) × total call time |
Cancelled FIT | RA time ($22 per hour) × total call time |
Colonoscopy reminder | RA time ($22 per hour) × total call time |
Letters | |
FIT invitation letter | RA time ($22 per hour) × 3 minutes per letter |
Colonoscopy invitation letter | RA time ($22 per hour) × 1 minute per letter |
Results letter | NP time to generate ($45 per hour) × 1 minute per letter |
RA time to send ($22 per hour) × 1 minute per letter | |
FIT orders | NP time ($45 per hour) × 1.5 minutes per order |
Colonoscopy orders | NP time ($45 per hour) × 2 minutes per order |
Clinical review (for colonoscopy) | NP time to route ($45 per hour) × 0.5 minutes per colonoscopy |
Clinical access coordinator time to review ($42 per hour) × 5 minutes per colonoscopy | |
NP time to enter data ($45 per hour) × 1 minute per colonoscopy | |
GI lab processing (for FITs) | Med tech time ($27 per hour) × 80 FITs per hour |
| |
Materials | |
| |
FIT invitation letter | $1.54 (includes $0.34 for paper and $1.20 for postage |
Polymedco FIT | $6.90 per test |
FIT results letter | $0.71 (includes $0.22 for paper and $0.49 for postage) |
Colonoscopy invitation letter | $0.71 (includes $0.22 for paper and $0.49 for postage) |
Bowel preparation kit | $21.05 (includes $11.05 for supplies and $10.00 for postage) |
Colonoscopy | Per transaction data from EHR |
| |
Program management | |
| |
Data analyst (hourly) | $40 per hour × 20 hours per year |
Project coordinator (30% FTE) | $19,800 per year (based on annual salary of $66,000) |
Abbreviations: RA, research assistant; NP, nurse practitioner; FIT, fecal immunochemical test; EHR, electronic health record; FTE, full time equivalent