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The report is available in English with a French summary - KCE

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236 Musculoskeletal & Neurological Rehabilitation <strong>KCE</strong> Reports 57<br />

If 1 and 2 do not expla<strong>in</strong> the difference between aggregate costs and revenues, -which <strong>is</strong><br />

unlikely given the almost certa<strong>in</strong> overestimation of personnel costs- the explanation of<br />

the f<strong>in</strong>d<strong>in</strong>g might be related to the reimbursement system:<br />

3. <strong>The</strong> current reimbursement rules might <strong>in</strong>sufficiently reflect the actual cost and cost<br />

structure of rehabilitation services. Th<strong>is</strong> would imply that -if the protocols that describe<br />

rehabilitation needs for five pathologies would on average be followed by all treatment<br />

centres <strong>in</strong> Belgium- the rehabilitation sector as a whole would work <strong>with</strong> deficits.<br />

In practice, centres will try to avoid deficits. Different mechan<strong>is</strong>ms ex<strong>is</strong>t to reduce the<br />

difference between costs and revenues on the level of rehabilitation centres. First,<br />

potential deficits can be reduced by chang<strong>in</strong>g the case-mix of patients treated. Our<br />

assumptions on case-mix were based on estimates of experts on the percentages of<br />

patients <strong>in</strong> each pathology group need<strong>in</strong>g multid<strong>is</strong>cipl<strong>in</strong>ary rehabilitation. Obviously, the<br />

difference between costs and revenues <strong>is</strong> larger for some pathologies than for others.<br />

Th<strong>is</strong> may <strong>in</strong>duce an <strong>in</strong>centive towards treat<strong>in</strong>g more patients for which revenues are<br />

relatively closer to costs.<br />

Second, patients can be treated less <strong>in</strong>tensively than described <strong>in</strong> the expert op<strong>in</strong>ionbased<br />

rehabilitation protocols. <strong>The</strong> prov<strong>is</strong>ion of rehabilitation services can be driven by<br />

the f<strong>in</strong>anc<strong>in</strong>g system. For <strong>in</strong>stance, accord<strong>in</strong>g to the rehabilitation protocols a SCI (tetra)<br />

patient needs 3 hours of <strong>in</strong>dividual rehabilitation treatment and one hour of group<br />

treatment per day dur<strong>in</strong>g hospital<strong>is</strong>ation. In the K-nomenclature, however, only one<br />

K60 (correspond<strong>in</strong>g to 2 hours of therapy) can be charged per day. Consequently, an<br />

<strong>in</strong>centive for provid<strong>in</strong>g only 2 hours of therapy <strong>is</strong> created by th<strong>is</strong> reimbursement system,<br />

whereas 3 hours are needed accord<strong>in</strong>g to the experts.<br />

10.3.4.2 Revenues versus unit costs of ambulatory MS rehabilitation<br />

A second f<strong>in</strong>d<strong>in</strong>g of our study <strong>is</strong> that for each of the ideal rehabilitation protocols<br />

revenues are lower than theoretical costs, except for ambulatory rehabilitation of MS<br />

under convention 7.71. <strong>The</strong> reason for th<strong>is</strong> different result for ambulatory MS<br />

rehabilitation <strong>is</strong> related to the <strong>in</strong>herent nature of the reimbursement system under<br />

convention 7.71. For “MS ambulatory” the protocol def<strong>in</strong>es a rehabilitation need of 1<br />

hour <strong>in</strong>dividual treatment and 1 hour group treatment two times a week dur<strong>in</strong>g 52<br />

weeks. In convention 7.71 every session between 1 and 3 hours <strong>is</strong> charged at the same<br />

lump sum, mean<strong>in</strong>g that 3 hours of treatment generate the same revenues as 1 hour of<br />

treatment. <strong>The</strong> costs as def<strong>in</strong>ed by the protocol borne by the rehabilitation centre<br />

relates to 1.25 hours of treatment only (1 hour group session <strong>with</strong> 4 patients implies<br />

that 0.25 hours are allocated to each patient <strong>in</strong> the group), while the reimbursement <strong>is</strong><br />

the equivalent of a reimbursement for 3 hours of treatment.<br />

For the other pathologies, revenues were not higher than costs under convention 7.71.<br />

Th<strong>is</strong> <strong>is</strong> due to the fact that the lump sum per day for the 2 MS 7.71 centres (centre 1 an<br />

2 <strong>in</strong> chapter 5) <strong>is</strong> higher than the lump sum <strong>in</strong> other 7.71 centres that also treat other<br />

pathologies.<br />

10.3.4.3 Revenues for ambulatory versus hospital rehabilitation<br />

A third f<strong>in</strong>d<strong>in</strong>g of our study <strong>is</strong> that the aggregate revenues for ambulatory care<br />

significantly exceed the aggregate revenues for post-acute rehabilitation <strong>in</strong> hospital if the<br />

rehabilitation protocols are on average followed. Th<strong>is</strong> <strong>is</strong> the case at least for convention<br />

9.50 and convention 7.71, not for the K-nomenclature (note that revenues under Knomenclature<br />

are <strong>in</strong>complete for several pathologies <strong>in</strong> the protocol). However, there<br />

<strong>is</strong> no significant difference between the costs of hospital rehabilitation and ambulatory<br />

rehabilitation if we take uncerta<strong>in</strong>ty about the percentage of ambulatory care covered<br />

by the 5 pathologies (60%) <strong>in</strong>to account.<br />

If we focus on the absence of a significant difference between hospital and ambulatory<br />

rehabilitation costs and the presence of a significant difference for hospital and<br />

ambulatory rehabilitation revenues/expenditures, we can draw a number of conclusions<br />

related to the f<strong>in</strong>anc<strong>in</strong>g systems for rehabilitation <strong>in</strong> general. <strong>The</strong> d<strong>is</strong>crepancy can aga<strong>in</strong><br />

be attributed to the <strong>in</strong>herent f<strong>in</strong>anc<strong>in</strong>g rules under conventions 9.50 and 7.71. In<br />

convention 9.50 1 hour <strong>in</strong>dividual therapy and 1 hour of group therapy per session <strong>is</strong>

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