2-Attachment A H25-25-150 Proposer General Questionnaire.xlsx

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Attached to
Electronic Health Record (EHR) Solution State and local contract opportunity
Solicitation number
H25-25-150
Issued by
Cook County, Illinois

About this file

This is a Proposer General Questionnaire for an Electronic Health Record (EHR) Solution RFP issued by Cook County Health (CCH) in Illinois. The RFP seeks a fully integrated EHR system capable of supporting all CCH facilities with a single, standardized instance that encompasses the complete patient journey from registration through clinical care, discharge, billing, and payment remittance. The proposed solution must integrate operational components including patient throughput and flow management and support diverse clinical settings including inpatient, outpatient, detention health, dental, and research operations. Proposers must meet minimum qualifications including at least seven years of proven EHR implementation experience, prior implementation at large public health systems with both inpatient and outpatient operations, and current Assistant Secretary for Technology Policy (ASTP) certification. The contract term is seven years with options to extend for two additional sixty-month periods.

The questionnaire requires proposers to provide comprehensive information across multiple categories including general company information, financial statements for the last three fiscal years, minimum qualification attestations, strategic direction, functional capabilities, contractual requirements, and detailed technical specifications through an EHR Capability Matrix. Proposers must submit at least three references from similar-sized organizations with at least one public entity reference, all with hosted environments. Key requirements include 24/7/365 support availability, service level agreements, internet-based support portals, guaranteed response times, and warranties. The EHR must natively support extensive clinical documentation across inpatient and ambulatory settings, integrated pharmacy, laboratory, radiology, and diagnostic imaging functions, mobile device compatibility, patient portal with secure messaging and self-scheduling, end-to-end revenue cycle management, and robust public and population health workflows with embedded decision support tools and ACO capabilities. Payment terms are net 45 days, with proposed costs including all future enhancements, upgrades, operating system licenses, and related environmental software.

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Proposer Information

Proposer Instructions: Attachment A Proposer Information
Electronic Health Record (EHR) RFP - Proposer Information Sheet
Instructions
Please provide detailed explanation to the questions mentioned below regarding general proposer information.
LineProposer DetailsProposer Comments / Clarification
1Proposer Legal Name:
2Proposer Assumed Name(s) (if any):
3Identify where and when the company was founded.
4Indicate the location of the company headquarters by providing the full address.
5Indicate the company legal structure (example: sole proprietor, partnership, corporation, joint venture).
6Provide the company's Federal Employee Identification Number (or Social Security Number, if a sole proprietorship).
7List the names of the company's principals/officers, including President, Chairman, Vice Presidents, Secretary, Chief Operating Officer, Chief Financial Officer, etc.
8List the number of employees employed with the company.
9If the proposer is a subsidiary of another company, provide the name of the parent company and describe the relationship.
10List the proposer's service offerings and focus.
11Indicate the number of years your company has been able to provide the services in scope for this RFP.
12Provide the following:

i. Registration Number issued by the Illinois Secretary of State and a copy of the Certificate of Good Standing

ii. Cook County Assumed Business Name Certificate, if applicable

iii. Copy of W9

References
Include a description of the organization’s track record, including history, number of employees, number of years in business, and a list of recent projects relevant to this RFP. Provide a list of references where relevant projects were implemented. Include the name of the contact person, name of the organization, project dollar value, address, telephone number, and email address.

Please provide at least (3) references. It is important that you include references that are similar to Cook County Health in terms of size, clinical services, previous system and technology environment. In addition, please provide at least one reference that is a public entity. References must have a hosted environment. Proposers who do not provide references with complete information as outlined below in their initial proposal submission will be disqualified from further consideration.

1Please provide 3 references (contact name, title, email, and phone number) that CCH may contact for further information regarding your company's performance.
1AReference #1 Name
Reference #1 Title
Reference #1 Company Name
Reference #1 Email
Reference #1 Phone Number
1BReference #2 Name
Reference #2 Title
Reference #2 Company Name
Reference #2 Email
Reference #2 Phone Number
1CReference #3 Name
Reference #3 Title
Reference #3 Company Name
Reference #3 Email
Reference #3 Phone Number

Minimum Qualifications

Minimum Qualifications
Proposer shall review each minimum qualification, indicate Yes or No in the Response column, and for each Yes provide a brief narrative describing how the requirement is met, citing specific experience or certifications as applicable. For No, state not applicable or provide a brief explanation if permitted.
#Minimum QualificationsResponse (Y/N)

and narrative

1The proposer shall have at least seven (7) years of proven experience delivering, implementing, and maintaining the proposed EHR solution
2The proposer must demonstrate prior experience implementing and supporting an EHR system for large public health systems that include both inpatient and outpatient hospital operations
3The proposer must possess a current and valid Assistant Secretary for Technology Policy (ASTP) certification and provide documentation of such certification within the proposal submission
4EHR must support complete clinical documentation across ambulatory, inpatient, and detention-health settings
5EHR must provide fully integrated functionality for pharmacy, laboratory, radiology, and diagnostic imaging
6EHR must have a native patient portal with secure messaging and self-scheduling capabilities, along with end-to-end revenue cycle support from registration through billing
7EHR must be compatible with mobile devices to enhance clinical accessibility and efficiency
8EHR must include robust public and population health workflows, embedded decision support tools, and a platform capable of managing the operations and outcomes of an accountable care organization

Proposer General Questionnaire

Proposer General Questionnaire
This section presents questions related to the basic Proposer information required by Cook County Health. Each section may contain two types of questions, "objective requirements" that require a yes or no response and "additional requirements" that necessitate a short answer response. Please answer each question completely, concisely, and accurately.
General Proposer Information
QuestionProposer Response
Identify the locations (city, state) of the following:

1. Corporate Headquarters

2. Programming/Technical Support Personnel

3. Consulting Services Personnel

Under the laws of which state the proposer is incorporated?
What is the number of employees in your organization, categorized by:

1. Total

2. Management/ Administration

3. Marketing /Sales

4. Research and Development

5. Installation

Ongoing Solution Support:

1. Technical Support and Hours Available

2. Customer Service/Telephone Support

3. Other

What is your employee turn-over rate?
How long has the proposer been in the business of Enterprise Solution systems?
What percentage of the proposer's business involves Enterprise Solution systems?
What percentage of the proposer's business revenue is spent on Research and Development?
Describe the typical approach to implementing the solution at an organization of Cook County Health's size and complexity.
Describe a high-level recommended installation sequence and timetable for the proposed solutions. including a description of suggested implementation phases
If planning to utilize legacy applications the proposer has installed at Cook County Health, please describe the strategy for upgrading the legacy instillation to reflect the latest contemporary software platform and recommended configuration. Please ensure this is included in the proposed sequence and timetable.
Provide Cook County Health resource estimates required to implement and support the proposed solutions by position type.
Describe the typical approach to implementing the proposer's solution at an organization of Cook County Health's size and complexity.
Describe a high-level recommended installation sequence and timetable for the proposed solutions, including a description of suggested implementation phases.
If planning to utilize legacy applications the proposer has installed at Cook County Health, please describe the strategy for upgrading the legacy installation to reflect the latest contemporary software platform and recommended configuration. Please ensure this is included in your proposed sequence and timetable.
Provide Cook County Health resource estimates required to implement and support the proposed solutions by position type.
Provide a sample implementation work plan for the proposed solutions indicating the tasks required, the relative sequence of tasks, the party responsible for each task, and the approximate time required to complete each task.
Describe the methodology for conversion of current system files.
What data does the proposer recommend be converted at a minimum?
How much history does the proposer recommend be converted for each type of data?
What proposer resources and internal resources are required?
What are the roles and responsibilities of the proposer?
What are the roles and responsibilities of Cook County Health?
Describe the proposed training approach. Indicate the length and location of the training.
Describe the post-implementation education services available from your company. Include a discussion of the types of media offered (e.g., classroom, computer-based training (CBT), webinars).
The training database/environment is a mirror image of the production files and the system’s test database.
Describe the training database available in the system. Is it a mirror image of the production files and the system’s test database?
Describe the approach for training of new releases and enhancements.
Are there any established user groups associated with the proposer organization or proposed product?
If yes, please provide the name of the user groups and the name and telephone number of the user groups President or Chairman of its committee.

1. User Group

2. President/Chairman

3. Telephone number

4. Please describe your organization's sponsorship of these user groups and how your organization works with these established user groups:

Proposer to provide a complete list of the solutions offered for the platform being proposing or recommended for Cook County Health.

(Include all solutions that are currently available and in planning stage, indicating which solutions are in production and which are planned, or remain in alpha/beta testing. If not in production, please provided an estimate month/year when production is anticipated.)

Proposer to provide a sample of each standard clinical and financial reports (e.g. reports indicating infection rates, medical errors, adverse drug event frequencies, volume of pediatric patients, etc.)
Please provide the following financial information for each of the last three available fiscal years:
Fiscal Year 1Fiscal Year 2Fiscal Year 3
Annual Revenue
Net Profit
Total Assets
Total Debt
Function
QuestionProposer Response
Does the product/service support 24/7/365? (Yes/No)
Describe the SLA for support
Describe the ongoing support services offered to your customers
Is an internet-based support portal available to customers? (Yes/No)
What is the guaranteed response time for on-site software support? (Yes/No)
Is a warranty for the solution available? What is the warranty period? (Yes/No)
Does the proposer charge for upgrades? (Yes/No)

Proposer Strategic Direction

Strategic Direction Questionnaire
This section is to gather information related to the strategic direction of the proposer and to define the contractual requirements of Cook County Health. This section also contains "objective requirements" that require a yes or no response and" additional requirements" that necessitate a short answer response. Please answer each question completely, concisely, and accurately. For each response, indicate the number of the question to which you are responding.
Strategic Direction
QuestionProposer Response
Has the proposer acquired or merged with any other organizations in the past three (3) years?

If so, describe.

Is the proposer a subsidiary of or under the control of any other corporation, individual, or other entity?

If yes, please provide name.

Describe any changes in the senior management over the last 3 years.
Briefly describe the proposer's vision of the future for the healthcare industry.
Briefly describe the proposer's corporate vision for healthcare technology, specifically addressing your strategic vision for how information technology will support the healthcare environment of the future (over the complete continuum of care).
Describe how the proposer has modified its products to accommodate the changing healthcare reimbursement models, and how use of your systems helped reduce costs and improve efficiencies.
For the proposed system or solutions, describe what differentiates your product from your competitors.
Identify the solutions strengths and areas for improvement.
What are the plans to address these improvement opportunities.
Describe the organization’s vision for providing population health and ACO driven solutions.
Describe the vision and approach for ensuring patient safety.
Describe any involvement the proposer currently has with organizations that are helping to set national IT standards.
Describe the inpatient and outpatient capabilities of the proposer's patient portal.
Describe the inpatient and outpatient capabilities of patient self-service kiosks, including personal devices.
Is the proposer currently able to provide a solution for Health Plan Management as part of your enterprise EHR?
If yes, provide information on the Health Plan Management product, including Plan or Benefits Administration and Plan operations solutions.
Provide the number of Health Plan Management contracts signed in the last three years and the Health Plan Management install base (number of live sites).
Describe the EHR certifications received for the proposed solutions.
Describe how the proposer products enable successful implementation of Medical Home and/or ACO models. Include examples of where you have implemented solutions enabling these and other population or disease management models.
Describe the approach and any solutions the proposer offers to assist the advancement of health information exchanges or similar models.
Provide examples of how the proposer has responded to a regulatory change, including the modifications made to the solution, the timeline for implementing those changes (e.g., how many months), and the process used at customer sites.
Is there a charge for regulatory changes? If so, what types of charges do the customers typically incur (e.g., licensing, hardware, implementation)?
Address the Research component of Cook County Health's operations, including:

1. Demonstrating developed Research Billing and Clinical workflows

2. Clinical Trials Management

3. Identification of subjects and enrollment into clinical trials

Research is a large component of the mission for Cook County Health of Illinois. Working collaboratively with our EHR company can help to secure and ensure success for large research proposals. The future of research will require connectivity between various health systems and their respective IT systems. Please provide examples of when the proposer partnered with a customer to successfully secure grant funding and execute on the project.
Provide a copy of the proposer's standard contract for customers similar in scope to Cook County Health.
How many new contracts (customers) has the proposer signed in the last three years?
How many of those customers have completed implementation of the solution?
Describe the formal procedure for system acceptance, including hardware and software.
Have any of the proposer's customers cancelled a contract in the last two years before, during, or after an installation? If yes, why? (Specify organization and location.)
Has the proposer been subject to any governmental investigations during the last five years? If yes, please describe the nature of the investigation and the outcome.
Have there been any instances with any of the proposer's customers where the software was intended to achieve meaningful use but failed to comply? If so, please describe the circumstances and actions taken to remediate, if any.
Have any of the proposer's customers been subject to a meaningful use audit? If yes, what has the proposer done to support the customer during such audit?
Indicate, in the following table, the Proposer's agreement to the contractual requirements identified. If unable to agree to these requirements, explicitly state such in the response and provide alternative contract language for consideration.
RequirementYesNoComments
1) Length of the agreement will be seven (7) years, with options to extend for two additional sixty (60)-month periods.
2) Should Cook County Health contract with the proposer, there are no pending litigation activities involving the organization that could have an impact on Cook County Health. If the answer is yes, please include a brief description of the reason for legal action.
3) Has the proposer been involved in any actual or threatened litigation in connection with the software systems or services during the last three (3) years? If the answer is yes, please describe the nature of the dispute and the outcome.
4) The proposer will contract guaranteed prices for software systems that are currently under development and not yet installed.
5) The proposer will contract for "not to exceed" installation fees.
6) Payment terms are net 45 days.
7) The proposer will stipulate that the contract will be entered into, under, and governed by, the laws of Illinois.
8) The proposer will agree to unconditionally guarantee all items bid upon against defects in materials, workmanship, and performance for one year from date of installation by Cook County Health unless otherwise specified.
9) Proposed acquisition and ongoing maintenance or support costs include any future enhancements or upgrades to the system/solutions. If not, indicate additional costs in the Pricing Proposal.
10) Proposed acquisition and ongoing maintenance or support costs include licenses for operating system and related environmental software. If not, identify any additional component Price in the Pricing Proposal.
11) Confidentiality of Information: The selected proposer may have access to confidential information, including Protected Health Information (PHI) to perform the functions, activities, or services for, or on behalf of, Cook County Health as specified in this RFP. The proposer must acknowledge that if awarded there is a high likelihood that the selected proposer may have access to PHI, in paper or electronic form, and thus, it shall sign a Business Associate Agreement with Cook County Health. As a Business Associate, the selected proposer will agree to comply with all federal and state confidentiality and security laws and regulations, including HIPAA, HITECH, the Medicaid Confidentiality Regulations, as defined herein, and all other applicable rules and regulations. The proposer must commit to requiring all staff, including drivers, Attendants, other personnel and Subcontractors, to complete HIPAA training upon hire and no less frequently than annually thereafter. Cook County Health reserves the right to review and accept the training program prior to implementation or require the selected company to use HIPAA materials or training sessions supplied by Cook County Health.
12) Conflict of Interest: Provide information regarding and real or potential conflict of interest.

Page &P of &N H25-25-150 RFP for EHR

Scope of Services Reference

Core Inpatient
AreaDescription
Nursing DocumentationStructured capture of nursing assessments, interventions, education, and outcomes
Therapies DocumentationRecording of physical, occupational, and speech therapy evaluations and treatments
Medication ReconciliationMaintaining an accurate medication list across transitions of care
Care PlansInterdisciplinary goals, interventions, and patient education plans
Physician DocumentationProvider notes capturing history, exam, assessment, and plan
Critical Care/ RespiratoryTools for ICU care and respiratory therapy management and documentation
AcuityScoring patient complexity to inform staffing and workload
Order Management/CPOEElectronic ordering, routing, and tracking of tests, meds, and procedures
Pharmacy (inpatient)Verification, dispensing, compounding, inventory, and clinical checks for meds
Health Information Management (HIM) and Chart Tracking/ Medical Record Deficiency/ Release of InformationRecord completion, deficiency management, chart tracking, and release of information
E-Prescribing Bar Code Medication Administration and eMARElectronic prescribing, bedside barcode verification, and electronic MAR
FlowsheetsTime based tabular capture of vitals, intake and output, and assessments
Decision Support (Documentation Guidance)Integrating device data and rules to guide clinical decisions
Decision Support (Documentation Guidance)Recommend modifications to documentation and other data entry based on data existing in the EHR
Infusion ManagementProgramming, documenting, and monitoring IV infusions with smart pump integration
Care Coordination/Discharge PlanningPlanning transitions, referrals, and post acute services
Clinical PathwaysStandardized evidence based steps by diagnosis or procedure
Perioperative OR Management including case tracking, preference cards, implants, sterile processingScheduling, case tracking, supply and implant management, and sterile processing workflows
Anesthesia Information Management SystemCapturing anesthesia documentation, vitals, meds, and billing data
Imaging Viewer embedded in EHR for diagnostic qualityHigh fidelity image viewing within the EHR for diagnostic review
Radiology Protocol Management and Appropriateness Criteria including dose trackingManaging imaging protocols, order appropriateness, and radiation dose monitoring
Secure Handoffs and Team Messaging including SBARStructured secure communication for shift changes and care transitions
Education and Training Mode including student workflow and non production practiceSafe training and student workflows separate from production
Clinical Media Capture and Management bedside photos and wound imagesCapture, govern, and link clinical photos to the record. Measure wounds including depth, grade wounds
Medication Inventory Management and ADC Integration Pyxis or OmnicellPharmacy inventory control with automated dispensing cabinet integration
Patient Safety Monitoring linked to informatics workflows and quality dashboardsIncident capture and surveillance tied to quality metrics
Real time Patient Flow and Throughput visibility on unit and bed statusLive bed status and movement tracking to optimize throughput
Ambient and Dictation Documentation Support for cliniciansVoice driven and ambient note capture integrated with the EHR
Core Ambulatory
AreaShort definition
Nursing DocumentationRooming, vitals, assessments, and patient education capture with patient dependent rooming and assessment components based on patient history
Therapies DocumentationOutpatient therapy evaluations, plans, and treatment notes
Medication ReconciliationMaintaining an accurate medication list at each visit
Care Plans (Case Management and Care Management)Longitudinal plans for clinical and social needs across visits
Physician DocumentationOutpatient notes with templates and problem oriented plans
Order Management/CPOEEntry and tracking of outpatient labs, imaging, and medications
E-PrescribingElectronic prescription transmission to retail or mail pharmacies
Urgent CareSupport for episodic walk-in clinic workflows and documentation
Primary Care ClinicsSupport for longitudinal preventive and acute primary care
Specialty Clinics (e.g. Cardiology, Neurology, Endocrinology)Support for specialty specific content and workflows
Oncology Infusion CentersScheduling, regimen management, chair management, and infusion documentation
Dialysis Centers (Inpatient and Jail)Orders, treatments, flowsheets, and reporting for dialysis services
Public Health Clinics (e.g. Immunization, TB, STD)Program oriented documentation, immunizations, and reporting
Maternal & Child Health/OB-FYN ClinicalPrenatal, obstetric, and pediatric ambulatory workflows
Pain Management ClinicsControlled substance workflows, risk screening, and procedure documentation
Health Information Management (HIM) and Chart Tracking/ Medical Record Deficiency/ Release of InformationAmbulatory chart completion, deficiencies, and release of information
Immunization RegistryBidirectional exchange with state or regional vaccine registries
Referral Management and Closed Loop Referrals internal and externalTracking referrals through scheduling and documented completion
Telehealth and Remote Patient Monitoring for ambulatory careVirtual visits, device data ingestion, and monitoring programs
Clinical Pathways and Protocols for chronic disease and preventive careStandardized outpatient care guidelines and reminders
Visit Analytics and Note Completion Status provider view inside EHRProvider dashboard for documentation status and turnaround times
Revenue Cycle
AreaShort definition
EMPIEnterprise Master Patient Index for identity matching and merge
RegistrationIntake of demographics, insurance, and consents
ADTAdmission, discharge, and transfer movement tracking
Bed ManagementBed assignment, placement, and housekeeping status
Enterprise SchedulingCentral scheduling for clinics, procedures, and resources
Hospital BillingFacility claims generation, edits, and remittance posting
Professional BillingPhysician claims management and reconciliation
Research BillingSeparation and compliance for research related charges
FQHC BillingBilling workflows for Federally Qualified Health Centers
Outreach Reference Lab BillingBilling for external laboratory client services
Document ManagementImaging and indexing of registration and billing documents
Electronic Claims and RemittanceSubmission of electronic claims and remittance processing
Insurance EligibilityReal time eligibility and benefits verification
Advanced Accounts Receivable and Patient Access ReportingAnalytics for collections, denials, and front end performance
Patient KioskSelf service check in, forms, and payments
Single Billing OfficeConsolidated patient statements and service center operations
Prior Authorization Management clinical and financialTracking and obtaining medical and benefit authorizations
Corrections
AreaShort definition
Electronic Appointment Requests via corrections approved tablet with nursing reviewSecure inmate requests triaged and scheduled by nursing
Corrections Reporting and Analytics intake screening, communicable disease, chronic disease prevalenceDashboards for population health and compliance in corrections
Care Coordination with External Providers and HIE for transfer and post release follow upInformation exchange to support transfers and reentry follow up
Oral Health
AreaShort definition
Dental Clinical Documentation including tooth and mouth diagramsTooth charting and documentation of oral findings
Dental Imaging and Radiographs intraoral and panoramic and CBCTCapture and viewing of dental x rays and cone beam CT
Dental Treatment Planning and Protocols multi visit planningSequenced treatment plans with cost and time estimates
Dental Worklist and Scheduling management and recallRecall systems, chair management, and visit worklists
Dental Decision Support drug interaction checks and prophylaxis remindersAlerts for interactions, prophylaxis, and contraindications
Dental Billing and Revenue Cycle CDT coding and prior authorizationClaims using CDT codes, eligibility, and authorizations
Dental Patient Portal education materials and plan visibilityPatient access to plans, education, and payments
Medical Dental Integration shared history and chronic disease linkageShared records connecting oral and systemic health data
Dental Patient Safety and Quality tracking including sedation safetyMonitoring adverse events, sedation logs, and compliance
Dental Reporting and Population Oral Health outcomes and disparitiesAnalytics on oral health metrics and equity
Mobile and Community Dental Access school and mobile clinicsSupport for portable operations and outreach clinics
Tele dentistry and Virtual Care triage and follow upRemote consults, imaging review, and follow up
Support Departments and Specialty Areas
AreaShort definition
Laboratory: GeneralOrders, results, analyzers, and quality management for clinical lab
Laboratory: Anatomic PathologySpecimen tracking, histology, and pathology reporting
Laboratory: Blood BankTransfusion management, compatibility testing, and inventory
Laboratory: MicrobiologyCulture workflows, susceptibility testing, and reporting
Radiology/ Imaging (Inpatient and Ambulatory)Order management, modality workflows, and report distribution
PACS IntegrationImage storage and retrieval connected to the EHR and viewers
Retail PharmacyOutpatient dispensing, point of sale, and claims adjudication
DentalLinkage to dental systems for clinical and revenue workflows
Patient Portal/ Personal Health RecordPatient access to records, messages, and self service
Provider PortalExternal provider access to results, images, and communication
Labor and DeliveryObstetric documentation, fetal monitoring, and delivery summaries
Post PartumMaternal and newborn post delivery documentation and follow up
Medical Oncology (Inpatient and Ambulatory)Chemotherapy ordering, regimens, safety, and outcomes tracking
General Medicine, Surgery and AnesthesiologySpecialty content and workflows for hospital based services
CardiologyCardiac diagnostics, procedures, and structured reporting
Infection ControlSurveillance, alerts, and regulatory reporting for infections
Behavioral HealthMental health documentation, care plans, and compliance features
Employee/Occupational HealthStaff health records, vaccinations, and screenings
Nephrology/DialysisDialysis orders, treatments, and adequacy tracking
Quality and Performance ImprovementMeasurement, audits, and improvement project tracking
Corporate Compliance/ PrivacyPolicies, audits, consent, and privacy monitoring
Emergency Department (Tracking and Documentation)ED triage, tracking, orders, and visit documentation
Level 1 TraumaTrauma activation workflows, registries, and documentation tools
Intensive Care Unit (ICU)ICU monitoring, orders, and documentation content
Coronary Care Unit (CCU)Specialized cardiac critical care workflows
Neonatal Intensive Care Unit (NICU)Newborn ICU documentation and growth monitoring
Pediatric Intensive Care Unit (PICU)Pediatric critical care content and dosing support
Intermediate/Step Down UnitProgressive care monitoring and documentation
Burn UnitBurn assessment tools, flowsheets, and graft tracking
Palliative Care UnitGoals of care, symptom management, and advance care planning
Jail Health ServicesEHR support for detainee patient care
Juvenile Detention Health ServicesPediatric correctional health workflows
Court-Mandated Behavioral HealthDocumentation and reporting for court ordered treatment
Social Work ServicesPsychosocial assessments, referrals, and resource tracking
Nutrition and DieteticsDiet orders, assessments, and patient education
Respiratory TherapyVentilator management, treatments, and assessments
Research Units/Clinical TrialsProtocol management, consents, and study data capture
Transplant Information SystemWaitlist, matching, and transplant episode tracking
Ophthalmology Information SystemEye exam documentation, imaging, and surgical scheduling
Population Health and Value Based CareIntegration of managed care rosters and claims for management of total CCH population
Medicaid County Care PlatformEnrollment, authorizations, and quality measures for Medicaid plans
Health Information Exchange (HIE) Capability/InteroperabilityStandards based data exchange across organizations
Patient Flow Solution: Patient Transport, Bed/Census Management, and Environmental ServicesLogistics coordination for transport, bed turnover, and cleaning
Call Tracking/Nurse TriageNurse advice line documentation and routing
Patient Acuity System (Nurse Scheduling)Staffing assignment guided by patient complexity
Remote Monitoring and TelehealthHome monitoring devices and virtual visit integration
Support for Mobile DevicesSecure mobile access and workflows for clinicians
Support for In-House Patient Education and EntertainmentBedside education content and entertainment systems
Analytics
AreaShort definition
AnalyticsEnterprise insights across clinical, financial, and operational data
Population Health ManagementRisk stratification, care gaps, and attribution management
Dashboard and Reporting CapabilityRole based visualizations and scheduled reports
Clinical/Financial Data Warehouse (EDW)Central repository for analytics and integration
Revenue Cycle AnalyticsDenials, collections, and charge capture insights
Data Mining, Reporting and Quality OutcomesAdvanced queries to analyze outcomes and performance
Regulatory and Quality Reporting: Meaningful Use, PQRS, and PCMH ReportingCertified extracts and submissions for regulatory programs
Predictive Analytics and Risk Stratification readmissions and chronic diseaseModels to predict events and prioritize outreach
Provider Productivity and Workload AnalyticsRVU, panel size, and throughput metrics
Social Determinants of Health Analytics and community resource trackingCapture and analyze non clinical risk factors and resources
Patient Safety and Outcomes Tracking incident reporting and dashboardsTrends in harm events, near misses, and outcomes
Advanced Analytics and AI ambient, NLP, and model integrationNatural language processing and embedded models in workflows
Data Governance and Master Data Management identity and data qualityStewardship, standards, and identity management for quality data
EHR Vendor Hosting
AreaDescription
EHR Vendor HostingHosting models and managed services for the EHR platform
Vendor/Remote Hosting of EHR applicationsVendor operated infrastructure and application management
Disaster Recovery and Business Continuity for EHR environmentsRedundant environments, backups, and recovery procedures

Page &P of &N H25-25-150 RFP for EHR

EHR Capability Matrix

EHR Capability Matrix
How to Complete

General

· Complete one row per capability area
· Select N if not supported and leave the remaining fields blank
· If you offer multiple solutions for one area, add one row per solution
Supported (Y/N)
· Y if you can deliver this capability in production for Cook County Health
· N if not supported
Solution Name
· Exact product or module name as it appears on an order form
Delivery Type
· Native if delivered by your core platform
· Third Party if any non core product is required, even if resold
Purchasing Path
· Choose one: EHR embedded purchasing, EHR punchout to third party, Separate portal only, Both options if EHR path is offered, note how it is enabled (e.g., embedded catalog, marketplace, punchout)
Integration Method
· List all that apply with versions or profiles where relevant
· Examples: HL7 v2 ADT A01/A03, FHIR R4 Patient and Encounter via REST API OAuth 2.0, SFTP CSV nightly, Database view read only
Install Base (Live)
· Provide number of current production sites, two representative clients with go live year, largest site scale (e.g., beds or users), and current production version
· Exclude pilots, test environments, or signed but not live deals
Example Row
Capability AreaSupported (Y/N)Solution NameDelivery Type (Native or Third Party)Purchasing Path (EHR or separate)Integration Method (e.g., HL7, FHIR, API, Flat File)Install Base (Live)
Order Management / CPOEYMediSpan Clinical Decision SupportThird PartySeparate solution (portal-based)REST API; HL7 FHIR CDS Hooks60 hospitals live; ref sites: Health System A (2021), Health System B (2023); largest 800 beds; version 2024.1
Capability AreaSupported (Y/N)Solution NameDelivery Type (Native or Third Party)Purchasing Path (EHR or separate)Integration Method (e.g., HL7, FHIR, API, Flat File)Install Base (Live)
Core Inpatient
Nursing Documentation
Therapies Documentation
Medication Reconciliation
Care Plans
Physician Documentation
Critical Care/ Respiratory
Acuity
Order Management/CPOE
Pharmacy (inpatient)
Health Information Management (HIM) and Chart Tracking/ Medical Record Deficiency/ Release of Information
E-Prescribing Bar Code Medication Administration and eMAR
Flowsheets
Patient Monitoring and Device Integration
Decision Support (Documentation Guidance)
Infusion Management
Care Coordination/Discharge Planning
Clinical Pathways
Perioperative OR Management including case tracking, preference cards, implants, sterile processing
Anesthesia Information Management System
Imaging Viewer embedded in EHR for diagnostic quality
Radiology Protocol Management and Appropriateness Criteria including dose tracking
Secure Handoffs and Team Messaging including SBAR
Education and Training Mode including student workflow and non production practice
Clinical Media Capture and Management bedside photos and wound images
Medication Inventory Management and ADC Integration Pyxis or Omnicell
Patient Safety Monitoring linked to informatics workflows and quality dashboards
Real time Patient Flow and Throughput visibility on unit and bed status
Ambient and Dictation Documentation Support for clinicians
Core Ambulatory
Nursing Documentation
Therapies Documentation
Medication Reconciliation
Care Plans (Case Management and Care Management)
Physician Documentation
Order Management/CPOE
E-Prescribing
Urgent Care
Primary Care Clinics
Specialty Clinics (e.g. Cardiology, Neurology, Endocrinology)
Oncology Infusion Centers
Dialysis Centers (Inpatient and Jail)
Public Health Clinics (e.g. Immunization, TB, STD)
Maternal & Child Health/OB-FYN Clinical
Pain Management Clinics
Health Information Management (HIM) and Chart Tracking/ Medical Record Deficiency/ Release of Information
Immunization Registry
Referral Management and Closed Loop Referrals internal and external
Telehealth and Remote Patient Monitoring for ambulatory care
Clinical Pathways and Protocols for chronic disease and preventive care
Visit Analytics and Note Completion Status provider view inside EHR
Revenue Cycle (Inpatient and Ambulatory)
EMPI
Registration
ADT
Bed Management
Enterprise Scheduling
Hospital Billing
Professional Billing
Research Billing
Outreach Reference Lab Billing
Document Management
Electronic Claims and Remittance
Insurance Eligibility
Advanced Accounts Receivable and Patient Access Reporting
Patient Kiosk
Single Billing Office
Prior Authorization Management clinical and financial
Corrections
Electronic Appointment Requests via corrections approved tablet with nursing review
Corrections Reporting and Analytics intake screening, communicable disease, chronic disease prevalence
Care Coordination with External Providers and HIE for transfer and post release follow up
Oral Health
Dental Clinical Documentation including tooth and mouth diagrams
Dental Imaging and Radiographs intraoral and panoramic and CBCT
Dental Treatment Planning and Protocols multi visit planning
Dental Worklist and Scheduling management and recall
Dental Decision Support drug interaction checks and prophylaxis reminders
Dental Billing and Revenue Cycle CDT coding and prior authorization
Dental Patient Portal education materials and plan visibility
Medical Dental Integration shared history and chronic disease linkage
Dental Patient Safety and Quality tracking including sedation safety
Dental Reporting and Population Oral Health outcomes and disparities
Mobile and Community Dental Access school and mobile clinics
Tele dentistry and Virtual Care triage and follow up
Support Departments
Laboratory: General
Laboratory: Anatomic Pathology
Laboratory: Blood Bank
Laboratory: Microbiology
Radiology/ Imaging (Inpatient and Ambulatory)
PACS Integration
Retail Pharmacy
Patient Portal/ Personal Health Record
Provider Portal
Labor and Delivery
Post Partum
Medical Oncology (Inpatient and Ambulatory)
General Medicine, Surgery and Anesthesiology
Cardiology
Infection Control
Behavioral Health
Employee/Occupational Health
Nephrology/Dialysis
Quality and Performance Improvement
Corporate Compliance/ Privacy
Emergency Department (Tracking and Documentation)
Level 1 Trauma
Intensive Care Unit (ICU)
Coronary Care Unit (CCU)
Neonatal Intensive Care Unit (NICU)
Pediatric Intensive Care Unit (PICU)
Intermediate/Step Down Unit
Burn Unit
Palliative Care Unit
Court-Mandated Behavioral Health
Social Work Services
Nutrition and Dietetics
Respiratory Therapy
Research Units/Clinical Trials
Transplant Information System
Ophthalmology Information System
Medicaid Managed Care Platform
Health Information Exchange (HIE) Capability/Interoperability
Patient Flow Solution: Patient Transport, Bed/Census Management, and Environmental Services
Call Tracking/Nurse Triage
Patient Acuity System (Nurse Scheduling)
Remote Monitoring and Telehealth
Support for Mobile Devices
Support for In-House Patient Education and Entertainment
Analytics
Population Health Management
Dashboard and Reporting Capability
Clinical/Financial Data Warehouse (EDW)
Revenue Cycle Analytics
Data Mining, Reporting and Quality Outcomes
Regulatory and Quality Reporting: Meaningful Use, PQRS, and PCMH Reporting
Predictive Analytics and Risk Stratification readmissions and chronic disease
Provider Productivity and Workload Analytics
Social Determinants of Health Analytics and community resource tracking
Patient Safety (SAFE) and Outcomes Tracking incident reporting and dashboards including "real-time" or alert functionality to immediately notify providers of patients who require specific interventions, additional monitoring, two-person entry, or other safety-related protocols
Advanced Analytics and AI ambient, NLP, and model integration
Data Governance and Master Data Management identity and data quality
EHR Vendor Hosting
Vendor/Remote Hosting of EHR applications
Disaster Recovery and Business Continuity for EHR environments

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File details come from the government source that posted it. Updated .