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Physicians Working for Physicians - TMLT

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Support Services<br />

T<br />

Gail Nichols<br />

Vice President,<br />

Human Resources &<br />

Administrative Services<br />

he Human Resources & Administrative Services<br />

Department includes a staff of nine individuals dedicated<br />

to providing a quality working environment, outstanding<br />

employee benefits, and support services that assist<br />

<strong>TMLT</strong> in attracting and retaining employees of the highest<br />

caliber. Job satisfaction at <strong>TMLT</strong> was reflected in an<br />

excellent overall employee retention rate in 2009 of 97%.<br />

During 2009, the Human Resources team focused a<br />

great amount of time on researching, negotiating, and<br />

converting to a new web-based payroll processing<br />

system, as well as a benefits tracking application. This<br />

new system will allow us to manage current and historical<br />

HR data, as well as benefits in<strong>for</strong>mation, at the speed<br />

of the Internet and we will have much more functionality<br />

than be<strong>for</strong>e. As we become more adept at using these<br />

new systems, HR will be able to develop customized<br />

reports, allow all employees to view and update their<br />

personal in<strong>for</strong>mation and make benefit changes via<br />

web-based self-service rather than paper-based<br />

transactions, as well as provide management staff direct<br />

on-line access to pertinent in<strong>for</strong>mation regarding their<br />

staff members.<br />

To further improve efficiency and take advantage of new<br />

web-based technology, HR also began implementing<br />

an electronic time-keeping solution to replace paper<br />

timesheets and manual data entry of vacation, sick, and<br />

other types of leave. A small test group representing<br />

each department was asked to participate in a pilot<br />

project during the last part of the year. While continuing<br />

to complete paper timesheets, this pilot group also<br />

learned how to report their leave and overtime on-line,<br />

and their supervisors began learning to approve and<br />

submit the data to HR. Plans are to implement this<br />

new system in 2010.<br />

Another major initiative undertaken in 2009 was the<br />

selection of a new broker and an administrator <strong>for</strong><br />

our employee retirement plans. The ability to provide<br />

education in the areas of investing, retirement planning,<br />

estate planning, and other financial topics was one of<br />

the criteria in the interviewing process. A selection was<br />

made and ef<strong>for</strong>ts began in earnest to convert the plan<br />

documents and educate the staff as to the benefits of<br />

participation and the importance of saving <strong>for</strong> the future.<br />

The year also brought several honors which recognized<br />

<strong>TMLT</strong>’s benefits programs and wellness ef<strong>for</strong>ts.<br />

In May, the Austin Business Journal awarded us 7th<br />

place among the top 20 medium-sized entrants in their<br />

Best Places to Work in Central Texas contest. At our<br />

all employee Town Hall meeting in June, the United<br />

HealthCare Central Texas Medical Director presented<br />

<strong>TMLT</strong> with an APEX award in recognition of exceptionally<br />

innovative health care benefit strategies, and an<br />

article appeared late in the year in UHC’s hub magazine,<br />

distributed nationwide. One of our proudest moments of<br />

<strong>TMLT</strong> receives the APEX award<br />

the year was watching our Senior HR Generalist, Angela<br />

Bitzer, receive recognition at the Austin Business Journal’s<br />

Healthcare Heroes awards presentation in August<br />

<strong>for</strong> her achievements in building a quality wellness<br />

program at <strong>TMLT</strong>.<br />

<strong>TMLT</strong>’s reception, mailroom, and purchasing staff<br />

worked diligently in 2009 to provide a quality level of<br />

service to all internal customers as well as to all policyholders.<br />

Our reception team is committed to appropriately<br />

and efficiently directing each policyholder to the<br />

correct department. Administrative Services staff posted<br />

over 150,000 pieces of outgoing mail in 2009, maintained<br />

sufficient quantities of office supplies <strong>for</strong> staff<br />

while always seeking out cost-savings, ensured that our<br />

office equipment was functioning properly, and coordinated<br />

with the building’s property manager to update,<br />

distribute, and provide training on emergency evacuation<br />

procedures.<br />

A<br />

Dana Leidig<br />

Vice President,<br />

Communications &<br />

Advertising<br />

t <strong>TMLT</strong>, our governing board and executive management<br />

support excellence in communication throughout<br />

the organization. The Communications & Advertising<br />

Department was successful in achieving its 2009<br />

communication objectives within the approved budget.<br />

Our communication staff collaborated with teams from<br />

each department to help design the most effective<br />

communication plans <strong>for</strong> key strategies. These included<br />

a redesigned web site, www.tmlt.org; the award-winning<br />

internal web site, i<strong>TMLT</strong>; the print and electronic advertising<br />

campaigns; the Reporter and other newsletters;<br />

marketing collaterals and exhibit materials; and special<br />

projects such as the scholarship program, the Team<br />

of the Year employee recognition program, and the<br />

community service program.<br />

We collaborated with the governing board on the <strong>TMLT</strong><br />

Memorial Scholarship Program which completed its<br />

fifth year of conferring medical student scholarships in<br />

2009. To increase the number of scholarship applicants,<br />

this program was modified. Four $10,000 scholarships<br />

were offered to students at any of the nine Texas medical<br />

schools. The candidate field was broadened to include<br />

second, third, and fourth year students. As a result,<br />

applicant numbers increased from 33 in 2008 to 112 in<br />

2009. Awards were based on assessing financial need,<br />

academic per<strong>for</strong>mance, and an original patient safety<br />

essay based on a closed claim. Four scholarships were<br />

awarded. In<strong>for</strong>mation about 2009 recipients and the<br />

scholarship program is available at www.tmlt.org.<br />

The 2009 work of <strong>TMLT</strong>’s small team of professional<br />

communicators was recognized in several communication<br />

evaluation programs this year. The American<br />

Medical Writers Association recognized Laura Brockway<br />

with the Eric W. Martin Award in the professional<br />

audience category <strong>for</strong> the Reporter article, “The diversion<br />

dilemma.” This same article earned a Bronze Quill<br />

award from the International Association of Business<br />

Communicators (IABC) in the technical/science writing<br />

category. Additionally, the Reporter article, “You’ve<br />

been criticized online” by William Malamon received<br />

an International Technical Publication Award from the<br />

Society of Technical Communication as well as an Award<br />

of Merit from the Society of Technical Communication<br />

– Lone Star Chapter. <strong>TMLT</strong>’s messages on hold recordings<br />

are written and produced internally with voicing<br />

by <strong>TMLT</strong> employees. These recordings also received a<br />

2009 IABC Bronze Quill award. In graphic design, the<br />

TMIC dental campaign designed by Karen Ow received<br />

the Communicator Award of Distinction and the Apex<br />

Award of Excellence. We continue to be committed to<br />

timely, effective communication with our policyholders,<br />

organized medicine, the legislature, and other business<br />

associates.<br />

S<br />

Treg Russell<br />

Vice President,<br />

Management<br />

In<strong>for</strong>mation Systems<br />

ome of our major areas of focus during 2009 were<br />

to control in<strong>for</strong>mation technology expenditures, reduce<br />

the number of outstanding work requests to our department,<br />

and make it easier <strong>for</strong> our physicians to do business<br />

with <strong>TMLT</strong>. Substantial impact was made in each of<br />

these areas over the course of the year.<br />

By carefully managing our workload with Ebix, the<br />

vendor of our Infinity insurance processing system,<br />

we saved $100,000 over the expenses planned <strong>for</strong> the<br />

year. We also capitalized on last year’s ef<strong>for</strong>t to develop<br />

in-house expertise in this system. As a result of that<br />

emphasis, we were able to complete 30% of the Infinity<br />

system work requests internally. This equated to 69<br />

projects that did not have to be outsourced and resulted<br />

in an estimated $230,000 in savings to <strong>TMLT</strong>.<br />

We made substantial progress towards reducing the<br />

backlog of projects during 2009. The year began with 165<br />

active requests to enhance our insurance processing<br />

system alone. Nearly that number of new requests came<br />

in during the year. We completed 232 projects in this<br />

area reducing the year-end backlog to 90! In addition,<br />

we completed all outstanding and subsequent requests<br />

related to our imaging and workflow systems.<br />

Perhaps more noteworthy this year is the work done to<br />

make it easier <strong>for</strong> our policyholders to do business with<br />

us. One of the most popular new conveniences was the<br />

expansion of our credit card payments options. Whether<br />

you choose to pay online or sign up <strong>for</strong> recurring<br />

payments, we now support the use of American Express,<br />

Visa, and MasterCard to meet your payment needs.<br />

We worked closely with our Communications & Advertising<br />

Department to redesign our website to make it<br />

easier to use. This team expanded the functionality of<br />

the Members Only section as we continued our ef<strong>for</strong>t<br />

to make this new area available to all policyholders.<br />

Some features you can expect to see in the near future<br />

are the ability to fill out your renewal application online<br />

and the ability <strong>for</strong> a group administrator to answer your<br />

insurance questions by accessing appropriate in<strong>for</strong>mation<br />

on your behalf.<br />

We also provided an electronic voting option to policyholders<br />

<strong>for</strong> the election of the 2010 board members. The<br />

board asked us to look <strong>for</strong> ways to increase policyholder<br />

participation and reduce ballot confusion. As a result of<br />

reviewing the election process and selecting a vendor to<br />

conduct the electronic voting <strong>for</strong> us, we were able to see<br />

30% of the voting completed via the Internet.<br />

As we look <strong>for</strong>ward to the coming year, we will continue<br />

the ef<strong>for</strong>ts to be cost efficient and make conducting<br />

business with us a simple and positive experience.<br />

We will also be working to provide additional payment<br />

options to you, apply technology to optimize internal<br />

workflow where valuable, and continue our ongoing<br />

ef<strong>for</strong>t to keep our systems current to support <strong>TMLT</strong> and<br />

policyholder needs well into the future.<br />

16 <strong>TMLT</strong> Annual Report | 2009 2009 | <strong>TMLT</strong> Annual Report 17

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