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

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<strong>KCE</strong> Reporst 57 Musculoskeletal & Neurological Rehabilitation 237<br />

“charged” <strong>in</strong> the current simulations at a rate for R60, which <strong>is</strong> actually the<br />

reimbursement of 2 hours of therapy. <strong>The</strong> costs, however, are calculated on the bas<strong>is</strong> of<br />

1.25 hours of therapy. Similarly, <strong>in</strong> convention 7.71 every session between 1 and 3<br />

hours <strong>is</strong> charged at the same lump sum, mean<strong>in</strong>g that 3 hours of treatment generate the<br />

same revenues as 1 hour of treatment (cf supra). As the ambulatory rehabilitation paths<br />

for stroke and MS are relatively long compared to the rehabilitation path <strong>in</strong><br />

hospital<strong>is</strong>ation and as both pathologies are important determ<strong>in</strong>ants of the total revenues<br />

estimates, th<strong>is</strong> weakness of the current f<strong>in</strong>anc<strong>in</strong>g system weighs relatively more heavy<br />

for ambulatory care than for hospital care. Th<strong>is</strong> implies that a difference <strong>is</strong> found<br />

between revenues for hospital and ambulatory rehabilitation that <strong>is</strong> not found between<br />

costs of hospital and ambulatory rehabilitation. It can be concluded that the relatively<br />

large difference between revenues of ambulatory rehabilitation and hospital<br />

rehabilitation <strong>is</strong> hence artificial and caused by the rules of the f<strong>in</strong>anc<strong>in</strong>g system. A<br />

reimbursement system that better ressembles the cost structure of rehabilitation<br />

services <strong>is</strong> necessary. Th<strong>is</strong> could imply, for <strong>in</strong>stance, the implementation of a specific<br />

reimbursement rule for group sessions.<br />

<strong>The</strong> absence of a significant difference between hospital and ambulatory rehabilitation <strong>in</strong><br />

the K-nomenclature <strong>is</strong> due to the limitation of reimbursement to 60 or 120 sessions<br />

depend<strong>in</strong>g on the pathology. Hence, the protocols are only partially covered by the<br />

reimbursement system based on the K-nomenclature.<br />

10.3.4.4 Budget actually spent to rehabilitation versus estimated budgets<br />

F<strong>in</strong>ally, the budget spent to musculoskeletal and neurological rehabilitation <strong>in</strong> 2004 <strong>is</strong><br />

highly similar to our estimates of aggregate expenditures if all rehabilitation protocols<br />

would be followed and if convention 9.50 would apply for all pathologies eee . Th<strong>is</strong> does<br />

not apply to the situation where all rehabilitation activities would be f<strong>in</strong>anced through<br />

the K-nomenclature. <strong>The</strong> latter f<strong>in</strong>d<strong>in</strong>g <strong>is</strong> related to the limitations imposed on the<br />

number of reimbursable sessions <strong>in</strong> the K-nomenclature. <strong>The</strong> protocols, as def<strong>in</strong>ed by<br />

the experts, are <strong>in</strong>completely reimbursed under the K-nomenclature. Some sessions,<br />

although considered necessary, are not reimbursed. Convention 9.50, on the other<br />

hand, allows reimbursement of complete rehabilitation protocols, be it at a reduced<br />

tariff if certa<strong>in</strong> limits are exceeded. <strong>The</strong> fact that the budget spent <strong>in</strong> 2004 ressembles<br />

the estimated expenditures <strong>in</strong> convention 9.50 if the protocols are followed, may mean<br />

that the optimal rehabilitation paths are currently on average followed, although there<br />

might also be d<strong>is</strong>crepancies between pathologies that level each other out. On the<br />

other hand, one might argue that the experts def<strong>in</strong>ed their current practice as the<br />

‘optimal’ practice. <strong>The</strong> method of us<strong>in</strong>g expert op<strong>in</strong>ion has the <strong>in</strong>herent weakness that it<br />

might <strong>in</strong>duce a bias.<br />

We tried to test the hypothes<strong>is</strong> that protocols are biased by compar<strong>in</strong>g part of the<br />

actual staff (rehabilitation special<strong>is</strong>ts and physical therap<strong>is</strong>ts) dedicated to treat stroke<br />

patients <strong>in</strong> two rehabilitation centres <strong>with</strong> the need (accord<strong>in</strong>g to the protocols) for<br />

rehabilitation special<strong>is</strong>ts and physical therap<strong>is</strong>ts to treat their <strong>report</strong>ed number of stroke<br />

patients. Actually <strong>available</strong> staff varied from approximately 50% of the needed staff<br />

(accord<strong>in</strong>g to the protocols) to 75% of the needed staff.<br />

A number of simulations were performed to <strong>in</strong>vestigate the budgetary impact of a<br />

number of scenarios.<br />

In Figure 10.11 protocol staff costs for treat<strong>in</strong>g one patient (stroke hosp or stroke amb)<br />

and costs for the Belgian population were calculated, assum<strong>in</strong>g that total duration and<br />

the number of sessions were a fraction (50%, 60%, 70%, 80%, 90% and 100%) of the<br />

numbers specified <strong>in</strong> the protocol (the 100% column <strong>is</strong> equal to the protocol). Total<br />

costs for treat<strong>in</strong>g the entire population are now closer to the payments centres would<br />

receive accord<strong>in</strong>g to current reimbursement mechan<strong>is</strong>ms if protocols are followed (see<br />

the column “All centres' revenues accord<strong>in</strong>g to current reimbursement mechan<strong>is</strong>ms if<br />

eee Note that the expenditures for rehabilitation after THR (necessary for only 15% of all THR patients) should<br />

be added to the total expenditures estimates for convention 9.50, as th<strong>is</strong> rehabilitation will have to be<br />

reimbursed <strong>in</strong> some way or another; if not by convention 9.50, it will have to be by other f<strong>in</strong>anc<strong>in</strong>g<br />

mechan<strong>is</strong>ms. Th<strong>is</strong> will slightly <strong>in</strong>crease the aggregate expenditure estimate for convention 9.50.

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