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A vision on electronic cooperation in the Belgian health care sector, based on the experience in the social sector, and the role of the Be-Health platform

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Title: A vision on electronic cooperation in the Belgian health care sector, based on the experience in the social sector, and the role of the Be-Health platform


1
A vision on electronic cooperation in the Belgian
health care sector, based on the experience in
the social sector, and the role of the Be-Health
platform
Frank Robben General manager Crossroads Bank for
Social Security CEO Smals Sint-Pieterssteenweg
375 B-1040 Brussels E-mail Frank.Robben_at_ksz.fgov.
be Website CBSS www.ksz.fgov.be Personal
website www.law.kuleuven.ac.be/icri/frobben
2
Structure of the presentation
  • existing electronic cooperation in the social
    sector
  • the problem
  • the solution
  • basic principles
  • advantages
  • towards an electronic cooperation in the health
    care sector, based on the experience of the
    social sector
  • objectives
  • useful building blocks
  • Be-Health platform

3
Actors in the Belgian social sector
  • about 2,000 public and private institutions at
    several levels (federal, regional, local) dealing
    with
  • collection of social security contributions
  • delivery of social security benefits
  • child benefits
  • unemployment benefits
  • benefits in case of incapacity for work
  • re-imbursement of health care costs
  • holiday pay
  • old age pensions
  • guaranteed minimum income
  • delivery of supplementary social benefits
  • delivery of supplementary benefits based on the
    social security status of a person

4
The problem
  • a lack of well coordinated service delivery
    processes and of a lack of well coordinated
    information management led to
  • a huge avoidable administrative burden and
    related costs for
  • the companies
  • the citizens
  • the actors in the social sector
  • service delivery that didnt meet the
    expectations of the companies and the citizens
  • suboptimal effectiveness of the social protection
  • higher possibilities of fraud
  • suboptimal support of the social policy

5
Expectations of citizens and companies
  • integrated services
  • attuned to their concrete situation, and
    personalized when possible
  • delivered at the occasion of events that occur
    during their life cycle (birth, going to school,
    starting to work, move, illness, retirement,
    decease, starting up a company, )
  • across government levels, public services and
    private bodies
  • attuned to their own processes
  • with minimal costs and minimal administrative
    burden
  • if possible, granted automatically
  • well performing and user-friendly
  • reliable, secure and permanently available
  • accessible via a channel chosen by the user
    (direct contact, phone, electronic devices, )
  • sufficient privacy protection

6
The solution
  • a network between all 2,000 social sector actors
    with a secure connection to the internet, the
    federal MAN, regional extranets, extranets
    between local authorities and the Belgian
    interbanking network
  • a unique identification key
  • for every citizen, electronically readable from
    an electronic social security card and an
    electronic identity card
  • for every company
  • 190 electronic services for mutual information
    exchange amongst actors in the social sector,
    defined after process optimization
  • nearly all direct or indirect (via citizens or
    companies) paper-based information exchange
    between actors in the social sector has been
    abolished
  • in 2006 511 million electronic messages were
    exchanged amongst actors in the social sector,
    which saved as many paper exchanges

7
Social security card
name Christian name date of birth sex social
security number period of validity of the
card card number
sickness fund sickness fund registration
number insurance period insurance status social
exemption status
key 1
other data to be added in the future, if useful
8
Electronic identity card
9
Contribution certificate health care sector
present situation
Employees
Employer
Sickness funds
Control
RIZIV
RSZ
10
Contribution certificate health care sector
present situation
11
Derived rights in tax affairs
  • a number of people are entitled to an increased
    refund of the costs for medical care
  • moreover, a number of municipalities and
    provinces grant these persons reductions or even
    exemptions of the taxes

12
Derived rights in tax affairs - past situation
Sickness fund
13
Derived rights in tax affairs - present situation
CBSS
sickness funds network
14
The solution
  • 41 electronic services for employers, either
    based on the electronic exchange of structured
    messages or via an integrated portal site
  • 50 social security declaration forms for
    employers have been abolished
  • in the remaining 30 (electronic) declaration
    forms the number of headings has on average been
    reduced to a third of the previous number
  • declarations are limited to 3 events
  • immediate declaration of recruitment and
    discharge (only electronically)
  • quarterly declaration of salary and working time
    (only electronically)
  • occurence of a social risk (electronically or on
    paper)
  • in 2006 17.9 million electronic declarations were
    made by all 220,000 employers, 98 of which from
    application to application
  • according to a study of the Belgian Planning
    Bureau, rationalization of the information
    exchange processes between the employers and the
    social sector implies an annual saving of
    administrative costs of more than 1 billion a
    year for the companies

15
Start/end of an employment relationship
Simplification
Employment contract
Work force register
Special work force register
Individual document
Students contract
NOSS
On line consultation
Inspection
Work force register
Data- base
16
Quarterly declaration salary working time
Simplification
Employer
one electronic declaration
NOSS
INAMI
FAT
old age pension
ONP
ONEM
FMP
CBSS
holiday pay
ONVA
ONAFTS
17
Declaration of social risks
  • types of social risks
  • child allowances
  • incapacity for work ((labour) accident,
    (occupational) disease, )
  • unemployment
  • old age pension
  • 3 possible moments of declaration
  • start of the social risk
  • recurrence or continuation of the social risk
  • end of the social risk
  • structure of the declaration
  • identification data
  • if necessary, salary and working time data not
    yet declared via a quarterly declaration
    (mini-declaration)
  • specific data concerning the social risk

18
The solution
  • electronic services for citizens
  • maximal automatic granting of services based on
    electronic information exchange between actors in
    the social sector
  • 4 electronic services via an integrated portal
  • 2 services to apply for social benefits
  • 2 services for consultation of social benefits
  • about 30 new electronic services are foreseen
  • an integrated portal site containing
  • electronic transactions for citizens and
    employers
  • information about the entire social security
    system
  • harmonized instructions and information model
    relating to all electronic transactions
  • a personal page for each citizen and each company
  • an integrated multimodal contact centre supported
    by a customer relationship management tool

19
The solution
  • coordination by the Crossroads Bank for Social
    Security
  • board of directors consists of representatives of
    the companies, the citizens and the actors in the
    social sector
  • mission
  • definition of the vision and the strategy on
    E-government in the social sector and of the
    common principles related to information
    management
  • definition, implementation and management of an
    interoperability framework
  • secure messaging of several types of information
    (structured data, documents, images, metadata, )
    with business logic and orchestration support
  • coordination of business process reengineering
  • stimulation of service oriented applications
  • management of a reference directory for
  • preventive control on the legitimacy of the
    information exchange
  • organisation of the routing of information
  • automatic communication of changes of information

20
The solution
  • reference directory
  • directory of available services/information
  • which information/services are available at any
    institution depending on the capacity in which a
    person/company is registered at each institution
  • directory of authorized users and applications
  • list of users and applications
  • definition of authentication means and rules
  • definition of authorization profiles which kind
    of information/service can be accessed, in what
    situation and for what period of time depending
    on in which capacity the person/company is
    registered with the actor that accesses the
    information/service
  • directory of data subjects
  • which persons/companies have personal files in
    which institutions for which periods of time, and
    in which capacity they are registered
  • subscription table
  • which users/applications want to automatically
    receive what services in which situations for
    which persons/companies in which capacity

21
Towards a network of service integrators
Service integrator (Corve, Easi-Wal, )
RPS
RPS
Services repository
Extranet region or commmunity
Service integrator (CBSS)
Services repository
ASS
Extranet social sector
ASS
Internet
Municipality
FPS
ASS
VPN, Publi-link, VERA,
FPS
FEDMAN
Services repository
Service integrator (FEDICT)
City
Province
FPS
Services repository
22
Basic principles
  • information modelling
  • unique collection of re-use of information
  • management of information
  • electronic exchange of information
  • protection of information

23
Information modelling
  • information is being modelled in such a way that
    the model fits in as closely as possible with the
    real world
  • information modelling takes as much account as
    possible of anticipated use of information
  • the information model can be flexibly extended or
    adapted when the real world or the use of the
    information changes

24
Unique collection and re-use of information
  • information is only collected for well-defined
    purposes and is targeted to meet the requirements
    of these purposes
  • all information is collected once, from as near
    to the authentic source as possible
  • information is collected according to the
    information model and following uniform
    guidelines
  • with the possibility of quality control by the
    supplier before the transmission of the
    information
  • the collected information is validated once
    according to established task sharing criteria,
    by the institution that is most entitled to it or
    by the institution which has the greatest
    interest in correctly validating it
  • it is then shared and re-used by authorized users

25
Management of information
  • a task sharing model is established indicating
    which institution stores which information as an
    authentic source, manages the information and
    maintains it at the disposal of the authorized
    users
  • information is stored according to the
    information model
  • information can be flexibly assembled according
    to ever changing legal concepts
  • every institution has to report probable errors
    of information to the institution that is
    designated to validate the information

26
Management of information
  • every institution that has to validate
    information according to the agreed task sharing
    model, has to examine the reported probable
    errors, to correct them when necessary and to
    communicate the correct information to every
    known interested institution
  • information is only retained and managed as long
    as there exists a business need, a legislative or
    policy requirement, or, preferably anonimized or
    encoded, when it has historical or archival
    importance

27
Electronic exchange of information
  • once collected and validated, information is
    stored, managed and exchanged electronically to
    avoid transcribing and re-entering it manually
  • electronic information exchange can be initiated
    by
  • the institution that disposes of information
  • the institution that needs information
  • the institution that manages the interoperability
    framework (CBSS as service integrator)
  • electronic information exchanges take place on
    the base of a functional and technical
    interoperability framework that evolves
    permanently but gradually according to open
    market standards, and is independent from the
    methods of information exchange

28
Electronic exchange of information
  • available information is used for
  • the automatic granting of benefits
  • prefilling when collecting information
  • information delivery to the interested parties

29
Protection of information
  • security, integrity and confidentiality of
    government information is ensured by integrating
    ICT measures with structural, organizational,
    physical, personnel screening and other security
    measures according to agreed policies
  • personal information is only used for purposes
    compatible with the purposes of the collection of
    the information
  • personal information is only accessible to
    authorized institutions and users according to
    business needs, legislative or policy
    requirements
  • the access authorization to personal information
    is granted by an independent institution,
    designated by Parliament, after having checked
    whether the access conditions are met
  • the access authorizations are public

30
Protection of information
  • every actual electronic exchange of personal
    information is preventively checked on compliance
    with the existing access authorizations by an
    independent institution managing the
    interoperability framework
  • every actual electronic exchange of personal
    information is logged, to be able to trace
    possible abuse afterwards
  • every time information is used to take a
    decision, the information used is communicated to
    the person concerned together with the decision
  • every person has right to access and correct
    his/her own personal data

31
Advantages
  • gains in efficiency
  • in terms of cost services are delivered at a
    lower total cost due to
  • a unique information collection using a common
    information model and administrative instructions
  • a lesser need to re-encoding of information by
    stimulating electronic information exchange
  • a drastic reduction of the number of contacts
    between actors in the social sector on the one
    hand and companies or citizens on the other
  • functional task sharing concerning information
    management, information validation and
    application development
  • in terms of quantity more services are delivered
  • services are available at any time, from anywhere
    and from several devices
  • services are delivered in an integrated way
    according to the logic of the customer
  • in terms of speed the services are delivered in
    less time
  • benefits can be allocated quicker because
    information is available faster
  • waiting and travel time is reduced
  • companies and citizens can directly interact with
    the competent actors in the social sector with
    real time feedback

32
Advantages
  • gains in effectiveness better social protection
  • in terms of quality same services at same total
    cost in same time, but to a higher quality
    standard
  • in terms of type of services new types of
    services, e.g.
  • push system automated granting of benefits
  • active search of non-take-up using
    datawarehousing techniques
  • controlled management of own personal information
  • personalized simulation environments
  • better support of social policy
  • more efficient combating of fraud

33
Critical success factors
  • common vision on electronic service delivery
    amongst all actors
  • support of and access to policymakers at the
    highest level
  • trust of all stakeholders
  • electronic service delivery as a structural
    reform process
  • process re-engineering within and across actors
  • back-office integration for unique information
    collection, re-use of information and automatic
    granting of services
  • integrated and personalized front-office service
    delivery
  • focus on more efficient and effective service
    delivery, and on cost control

34
Critical success factors
  • appropriate balance between efficiency on the one
    hand and privacy and security on the other
  • respect for legal allocation of competences
    between actors
  • co-operation between all actors concerned based
    on distribution of tasks rather than
    centralization of tasks
  • quick wins combined with long term vision
  • technical and semantic interoperability
  • legal framework
  • adaptability to an ever changing societal and
    legal environment
  • creation of an institution that stimulates and
    co-ordinates

35
Critical success factors
  • need for radical cultural change within
    government, e.g.
  • from hierarchy to participation and team work
  • meeting the needs of the customer, not the
    government
  • empowering rather than serving
  • rewarding entrepreneurship within government
  • ex post evaluation on output, not ex ante control
    of every input

36
United Nations Public Service Award
37
Structure of the presentation
  • existing electronic cooperation in the social
    sector
  • the problem
  • the solution
  • basic principles
  • advantages
  • towards an electronic cooperation in the health
    care sector, based on the experience of the
    social sector
  • objectives
  • useful building blocks
  • Be-Health platform

38
Objectives
  • to optimize the quality and the continuity of the
    health care delivery system and the patients
    safety
  • to avoid unnecessary bureaucracy for the health
    care providers
  • quality support of the health care policy
  • through a well organized electronic information
    exchange between all parties associated with the
    health care delivery system
  • with the necessary guarantees for the information
    security and the protection of the privacy

39
Useful building blocks
  • general use of a patient identification number
  • minimal content of health care files that can be
    communicated electronically
  • permanent availability and accessibility of the
    minimal electronically communicable content of
    health care files
  • standardized content, format and methods for the
    exchange of electronic care prescriptions
  • sectoral committee of the Commission for the
    protection of privacy (CPP)
  • user and access management

40
Useful building blocks
  • secured platform for the electronic exchange of
    information about patients, provided care and the
    results of the provided care, and for the
    exchange of electronic care prescriptions between
    all parties associated with the health care
    delivery system
  • network
  • basic services
  • exchange standards
  • access channels for the users
  • independent organization for the management of
    the exchange platform
  • appropriate legal framework

41
Patient identification number
  • either social security identification number
    (SSIN)
  • or identification number irreversibly derived
    from the social security identification number by
    means of an algorithm available with each health
    care provider, that will be specified for
    instance by the Security study group of the
    Commission for Telematics Standards in relation
    to the Health Sector
  • either unique for each patient and used by all
    health care providers and institutions
  • or unique for each patient and used by one health
    care provider / institution with a possibility of
    conversion between patient identification numbers
    of the different health care providers /
    institutions by the independent organization that
    manages the exchange platform (see hereafter)

42
Patient identification number
  • encoding or anonymization of information when the
    identification of the patient through the patient
    identification number is no longer necessary
  • on the occasion of the Royal Decree on the Cancer
    register, the CPP has already given a positive
    advice with regard to the method for the
    irreversible derivation of a patient
    identification number from the social security
    identification number

43
Minimal communicable content health care file
  • agreements on the minimal content of a health
    care file that can be communicated electronically
  • information about the patient
  • information on the provided care
  • information on the results of the provided care
  • no monopoly or recognition of software products
  • but incentives for health care providers /
    institutions to keep electronic health care files
    with minimal communicable content and to make
    them permanently electronically available for
    authorized persons

44
Accessibility health care file
  • minimal communicable content of health care files
    must be electronically available and accessible
    at all times for the authorized persons
  • either with the health care provider himself
  • or with a subcontractor chosen by the health care
    provider
  • health care institution
  • cooperation between health care providers
  • independent institution that manages the exchange
    platform
  • with the necessary back-up services

45
Electronic care prescriptions
  • standardized content and electronic format of the
    different types of care prescriptions
  • methods for the creation of electronic care
    prescriptions with a minimum of bureaucracy
  • methods for the electronic exchange of care
    prescriptions
  • guaranteed free choice of the care provider by
    the patient
  • incentives for care providers / institutions to
    create and exchange electronic care prescriptions

46
Sectoral committee
  • composed of
  • representatives of the CPP
  • independent experts in social security and health
    care appointed by the Chamber of Deputies
  • tasks
  • to give authorizations for the (electronic)
    exchange of personal social data and personal
    health data in cases not regulated by the law
  • to determine the organization and policies with
    regard to information security for the processing
    of personal social data and personal health data
  • to give advices and recommendations with regard
    to information security for the processing of
    personal social data and personal health data
  • to investigate complaints on violation of the
    information security during the processing of
    personal social data and personal health data

47
User and access management
  • guarantee that only authorized health care
    providers / institutions get access
  • to the personal information they are authorized
    to according to the law or to the authorizations
    granted by the Sectoral committee
  • concerning patients whose personal information
    they need for the health care providing process

48
User and access management
  • authentication of the identity of the health care
    provider, for instance through his electronic
    identity card
  • on-line verification of the status of the health
    care provider through an electronic consultation
    of the authentic data base(s) of the health care
    providers
  • on-line verification of the mandates of the user
    to act on behalf of a health care provider /
    institution through the electronic consultation
    of the authentic data base(s) containing the
    mandates

49
User and access management
  • authentication of the patients identity through
    his electronic identity card or his SIS card,
    except
  • if a fixed care relation between the health care
    provider / institution and the patient has been
    registered (see hereafter, reference directory)
  • in cases of emergency
  • management of access authorizations with
    following specifications
  • which health care provider / institution /
    application
  • with which status
  • can have access in which situation
  • to which type of data
  • concerning which patients
  • and regarding which period

50
Reference directory
  • content
  • mentions for each patient, identified through his
    patient identification number, the places where a
    specific type of electronic information is
    available about the patient, the provided care
    and the results of the provided care
  • on the one hand, table with fixed care relations
    between health care providers and their patients,
    the nature of the relation, the begin date and
    end date of the relation
  • on the other hand, a table with the places where
    without a fixed care relation there is electronic
    information available about the different
    patients, possibly through a stepped system
    (general reference directory refers to specific
    reference directories for each group of health
    care providers or each health care institution)
  • no personal information !!!

51
Reference directory
  • functions
  • preventive control on the legitimacy of the
    access to the information regarding a patient
  • routing of information requests to the places
    where the information about the patient is
    available
  • possibility of an automatic communication of
    information to certain care providers

52
User and access management
  • access authorizations are provided by the
    Sectoral committee, unless they result from a law
  • conformity of a concrete access request with the
    access authorizations is preventively validated
    by the independent institution that manages the
    exchange platform
  • all accesses are subject to an electronic logging
    on the user level so that the legitimacy of the
    access can be verified afterwards (only
    who-what-when, no content)
  • access to the loggings is strictly protected

53
Network and exchange standards
  • use of the existing network infrastructure
    (internet, social security extranet, FedMAN, ...)
    with end-to-end encryption of the information
    (concept of virtual private networks (VPN))
  • exchange based as much as possible on structured
    electronic messages from application to
    application
  • exchange based as much as possible on open
    standards or at least open specifications
  • orchestration of the data exchange by the
    independent organization that manages the
    exchange platform

54
Access channels for the users
  • several devices
  • PC and laptop
  • PDA
  • cell phone
  • maximal integrated access to the information
    regardless of the information source
  • with at least one free and generally accessible
    application for the integrated access to the
    information

55
Independent management organization
  • preferably one management organization,
    administered by
  • various types of health care providers /
    institutions
  • health insurance funds as representatives of the
    patients
  • public institutions responsible for the
    organization of the health care (insurance)
  • tasks
  • to develop and manage the secure exchange
    platform choice of the infrastructure,
    definition of standards and specifications, ...
  • to offer access channels for the users
  • to organize an operational system of user and
    access management
  • to manage the reference directory

56
Independent management organization
  • tasks
  • to coordinate the development of processes for
    the electronic data exchange between the users of
    the exchange platform
  • to orchestrate the electronic information
    exchange between the users of the exchange
    platform
  • possibly, to convert the patient identification
    numbers between health care providers /
    institutions
  • proactive policy to avoid illegitimate access to
    personal information, e.g. through
  • preventive control of the legitimacy of the
    access to personal information
  • keeping and analyzing loggings of the exchange of
    personal information (only who-what-when)
  • helpdesk

57
Appropriate legal framework
  • possibility or obligation to use patient
    identification number
  • method for determining the minimal electronically
    communicable content of health care files
  • incentives and gradual obligation of permanent
    electronic availability of the minimal
    electronically communicable content of the health
    care file and the electronic exchange of care
    prescriptions
  • obligation to update the reference directory
  • probative value of electronic prescriptions and
    electronic data exchanges

58
Appropriate legal framework
  • creation of the organization for the management
    of the secure exchange platform and decision on
    the composition and the missions of the
    management organization
  • creation of Sectoral committee within the CPP and
    decision on the composition and competences

59
Critical success factors
  • cooperation between all parties concerned by the
    health care delivery system, based on a division
    of tasks rather than a centralization of tasks
  • trust of all stakeholders in the preservation of
    the necessary autonomy and the security of the
    system
  • firstly the development of the exchange platform
    and the creation of the necessary institutions
    (management organization for exchange platform,
    Sectoral committee, ...) and then further
    elaboration of processes between these
    institutions
  • quick wins in combination with a long term vision
  • legal framework

60
Be-Health platform
Patients and care providers
Portal SS
SVA
SVA
SVA
AVS
Portal RIZIV
PortalBeHealth
MyCareNet
SVA
SVA
SVA
AVS
SVA
SVA
SVA
AVS
Users
Platform with basic services
VAS
VAS
VAS
VAS
VAS
VAS
Suppliers
61
Be-Health platform
  • basic service
  • a service that has been developed and made
    available by Be-Health and that can be used by
    the supplier of an added value service
  • added value service (AVS)
  • a service put at the disposal of the patients
    and/or the health care providers
  • the entity that develops and offers an added
    value service can use the basic services offered
    by Be-Health for this purpose
  • validated authentic source (VAS)
  • a database containing information used by
    Be-Health
  • the administrator of the database is responsible
    for the availability and (the organization of)
    the quality of the information made available

62
Available basic services
  • network, based on existing infrastructure
    (internet, carenet, social security extranet,
    FedMAN, ...)
  • portal environment (https//www.behealth.be),
    including
  • a content management system
  • a search engine
  • personal electronic mailbox for each care
    provider
  • integrated user and access management
  • logging management

63
Portal
64
Portal
65
User and access management
  • authentication of the identity according to the
    required security level
  • electronic identity card
  • user number, password and citizen token
  • user number and password
  • verification of statuses and mandates access to
    validated authentic sources
  • authorization to use an added value service
    management by service supplier
  • elaborated on the basis of a generic policy
    enforcement model

66
Policy Enforcement Model
67
Policy Enforcement Point (PEP)
  • intercepts the request for authorization with all
    available information about the user, the
    requested action, the resources and the
    environment
  • passes on the request for authorization to the
    Policy Decision Point (PDP) and extracts a
    decision regarding authorization
  • grants access to the application and provides
    relevant credentials

Action
on
Action
application
Policy
on
DENIED
application
User
Enforcement
Application
PERMITTED
(
PEP
)
Action
on
application
Decision
Decision
request
reply
Policy
Decision
(
PDP
)
68
Policy Decision Point (PDP)
  • based on the request for authorization received,
    retrieves the appropriate authorization policy
    from the Policy Administration Point(s) (PAP)
  • evaluates the policy and, if necessary, retrieves
    the relevant information from the Policy
    Information Point(s) (PIP)
  • takes the authorization decision (permit/deny/not
    applicable) and sends it to the PEP

Policy
Enforcement
(
PEP
)
Decision
Decision
request
reply
Information
Request
/
Policy
Policy
Reply
retrieval
Decision
(
PDP
)
Informatie
Vraag /
Antwoord
Policy Information
Policy Administration
Policy Information
(
PAP
)
(
PIP
)
(
PIP
)
69
Policy Administration Point (PAP)
  • environment to store and manage authorization
    policies by authorised person(s) appointed by the
    application managers
  • puts authorization policies at the disposal of
    the PDP

Authorization
Policy
management
retrieval
PDP
PAP
Manager
Policy
repository
70
Policy Information Point (PIP)
  • puts information at the disposal of the PDP in
    order to evaluate authorization policies
    (authentic sources with characteristics,
    mandates, etc.)

Information
Request /
Reply
PDP
Information
Request /
Reply
PIP
1
PIP
2
Authentic source
Authentic source
71
Architecture
Non social FPS (Fedict)
Be-Health
Social sector (CBSS)
USER
USER
USER
APPLICATIONS
APPLICATIONS
APPLICATIONS
Authorisation
Authen
-
Authorisation
Authen
-
Authorisation
Authen
-
tication
tication
tication
PEP
PEP
PEP
WebApp
WebApp
Role
Role
Role
XYZ
XYZ
Mapper
Mapper
Mapper
Role
Role
Mapper
Mapper
DB
DB
PDP
Role
PAP
PDP
Role
PAP
PAP
Provider
Role
Provider
Role
Kephas
Kephas
Kephas
DB
Provider
DB
Provider
PIP
PIP
PIP
PIP
PIP
PIP
Attribute
Attribute
Attribute
Attribute
Attribute
Attribute
Provider
Provider
Provider
Provider
Provider
Provider
Provider
Management
DB
DB
Management
Gerechts- deurwaar- ders
DB
DB
DB
DB
UMAF
XYZ
XYZ
XYZ
VAS
Mandaten
Mandaten
VAS
72
Validated authentic sources
  • register of health care providers
  • administrator FPS Public Health
  • contains information about the diploma and the
    specialization of a health care provider
    identified through his social security
    identification number (SSIN)
  • database with recognitions of the National
    Institute for Sickness and Invalidity Insurance
    (RIZIV)
  • administrator RIZIV
  • contains information about the RIZIV recognition
    of health care providers identified through their
    SSIN
  • database with persons authorized to act on behalf
    of a health care institution
  • administrator NOSS (division user management
    for companies)
  • contains information about which persons,
    identified through their SSIN, are authorized to
    use which applications on behalf of a health care
    institution

73
Principle of circles of trust"
  • aim
  • to avoid unnecessary centralization
  • to avoid unnecessary threats to the protection of
    the privacy
  • to avoid multiple similar controls and
    registration of loggings
  • method division of tasks between the entities
    associated with the electronic service, including
    clear agreements on
  • who is in charge of which authentications,
    verifications and controls by which means and who
    is responsible for this
  • how the results of the authentications,
    verifications and controls can be safely
    exchanged electronically between the entities
    concerned
  • who keeps which loggings
  • how to ensure that in case of an investigation,
    on ones own initiative or in response to a
    complaint, a complete tracing can be realized in
    order to know which natural person has used which
    service or transaction concerning which citizen
    or company, when, through which channel and for
    which purposes

74
Examples of added value services
  • third party billing
  • Medic-e
  • input in cancer register
  • Medattest
  • support of electronic care prescription in
    hospitals
  • electronic registration of birth

75
Third party billing
  • supplier National College of Sickness Funds
  • users nurses, their groupings and
    representatives
  • functionality send the third party billings
    electronically to the sickness funds
  • basic services used
  • identification and authentication of the identity
    of the user (eID or user number-password-citizen
    token)
  • verification of the status of nurse with RIZIV
    recognition
  • verification of the mandate
  • electronic mailbox (publication of documents)
  • logging

76
Medic-e
  • supplier FPS Social Security
  • users medical doctors who evaluate medical
    handicapped persons
  • functionality enter the evaluation of
    handicapped persons electronically into the
    information system of the FPS Social Security
  • basic services used
  • identification and authentication of the identity
    of the user (eID or user number-password-citizen
    token)
  • verification of the status of medical doctor with
    RIZIV recognition
  • electronic mailbox (publication of documents)
  • logging

77
Input in cancer register
  • supplier Cancer Register
  • users oncologists in health care institutions
    and labs
  • functionality electronic input of information
    into the cancer register and access to the
    registered information
  • basic services used
  • identification and authentication of the identity
    of the user (eID)
  • verification of the status of medical doctor with
    RIZIV recognition
  • electronic mailbox (publication of documents)
  • logging

78
Medattest
  • supplier RIZIV
  • users medical doctors, dentists,
    kinesthesiologists, nurses, speech therapists,
    orthopedists, health care institutions and their
    mandataries
  • functionality on-line order of care prescription
    formulars
  • basic services used
  • identification and authentication of the identity
    of the user (eID or user number-password-citizen
    token)
  • verification of the status of users
  • verification of the mandate
  • logging

79
Electronic care prescription in health care
institutions
  • analysis of required functionalities
  • functionalities before a prescription can be
    processed
  • authentication of the identity of the person who
    writes the prescription
  • verification of the status of the person who
    writes the prescription
  • system to ensure that the prescription cannot be
    modified unnoticeably after applying the methods
    to guarantee the integrity and the electronic
    time stamping
  • authentication of the identity, verification of
    the status of the person who has written the
    prescription, guaranteeing the integrity and
    electronic date for each individual prescription
  • the time necessary for authenticating the
    identity, verifying the status and guaranteeing
    the integrity must not exceed ¼ of a second per
    prescription
  • a person that writes prescriptions must be able
    to switch between prescription places without
    overhead
  • local validation that the prescription has not
    been modified after applying the methods to
    guarantee the integrity and the electronic time
    stamping

80
Electronic care prescription in health care
institutions
  • analysis of required functionalities
  • functionalities during the processing of the
    prescription
  • the electronic time stamping must be requested
    immediately after applying the method to
    guarantee the integrity and must be placed within
    30 seconds after the request
  • organizational requirements
  • velocity of replacing an authentication tool when
    useless
  • traceability of who has done which processing at
    which moment for the creation of a prescription
    (must be kept during a certain period)
  • traceability of the content and of the exact date
    and time of each request and processing of a
    request to revoke an authentication tool
  • point of special interest
  • avoid that care institutions have to work with
    different systems for the authentication of the
    identity, the verification of the status, the
    guarantee of the integrity of documents,
    electronic time stamping, for different types
    of processes

81
Electronic care prescription in health care
institutions
  • possible solution
  • the authentication of the identity and the
    verification of the status are performed on the
    local level using at least a user-id, a password
    and something one possesses, on condition that
    each person that writes prescriptions signs a
    document that stipulates that he is responsible
    for everything that is authenticated in terms of
    identity and status through his user id, his
    password and the possessed element
  • the prescriptions are hashed
  • the hashing results (not the content of the
    prescription itself !) receive an electronic time
    stamp from Be-Health
  • clear organizational rules concerning the
    management of user-ids, passwords and the
    possessed elements, based on the results of
    Elodis, are incorporated in an royal decree in
    implementation of article 21 of the royal decree
    n 78
  • a regulation is being elaborated that indicates
    under which conditions postscriptions are possible

82
Legal framework for the creation of Be-Health
  • article 4 of the Law of 27 December 2006
    including several provisions
  • Within the Federal Public Service Public
    Health, Food Safety and Environment, a public
    service in charge of the management of the
    electronic service platform for the exchange of
    health care data is created, named Be-Health,
    with a separate management as referred to in
    article 140 of the Government Account Acts,
    coordinated on 17 July 1991.
  • The King determines, after a decree deliberated
    in the Council of Ministers, the missions and
    further rules for the management and the working
    of this public service with a separate
    management.

83
Proposition of mission
  • the elaboration of and the supervision of the
    compliance with a vision and a strategy for the
    supply of electronic services in the health care
    sector, in close consultation with the various
    public and private actors of this sector
  • the elaboration of and the supervision of the
    compliance with the necessary norms, standards
    and basic architecture for an efficient use of
    ICT to support this strategy
  • the elaboration, as part as a common strategy, of
    basic services for the potential support of the
    actors in the public health sector, e.g.
  • an interoperability framework for secure
    electronic data exchange
  • the necessary basic services to support this
    electronic data exchange, like a system of user
    and access management, a system for the
    organization and logging of electronic data
    exchanges or a system for the electronic access
    to data
  • the management of the cooperation with other
    public entities in charge of the coordination of
    electronic services

84
Composition of the Management Committee
  • representatives of health care providers and
    health care institutions
  • representatives of sickness funds
  • representatives of the public institutions
    concerned
  • National Institute for Health and Invalidity
    Insurance
  • FPS Public Health, Food Safety and Environment
  • Federal Knowledge Centre for Public Health and
    the Federal Agency for Medicine
  • Crossroads Bank for Social Security and FPS ICT

85
More information
  • website Crossroads Bank for Social Security
  • http//www.ksz.fgov.be
  • portal Be-Health
  • https//www.behealth.be
  • personal website Frank Robben
  • http//www.law.kuleuven.ac.be/icri/frobben

86
Th_at_nk you !Any questions ?
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