| Literature DB >> 36041848 |
Lora L Sabin1, Aldina Mesic2, Bao Ngoc Le3, Nafisa Halim4, Chi Thi Hue Cao5, Rachael Bonawitz4, Ha Viet Nguyen6, Anna Larson4, Tam Thi Thanh Nguyen6, Anh Ngoc Le7, Christopher J Gill4.
Abstract
BACKGROUND: The Mobile Continuing Medical Education (mCME) 2.0 project was a randomized controlled trial that found that a 6-month text message-based CME intervention improved both the use of online medical training resources and medical knowledge among a cadre of HIV clinicians in Vietnam. This companion study analyzed intervention costs and cost-effectiveness.Entities:
Mesh:
Year: 2022 PMID: 36041848 PMCID: PMC9426988 DOI: 10.9745/GHSP-D-22-00008
Source DB: PubMed Journal: Glob Health Sci Pract ISSN: 2169-575X
Overview of Cost Analyses of mCME v2.0 Program for HIV Clinicians in Vietnam
|
|
|
|---|---|
| Financial analysis | An analysis calculating the total financial expenditures associated with the 13-month research study. |
| Economic analysis | An analysis of the total economic costs (i.e., resource costs) for the 13-month research study, including volunteer time, travel not paid for by the study, and pre-developed infrastructure that was required for the intervention (i.e., online courses). |
| Financial cost-effectiveness analysis | An analysis calculating the incremental financial cost-effectiveness ratio, which was estimated by the difference in total financial costs between intervention and control groups, respectively, divided by the change in online course visits and endline exam scores for clinicians in the intervention and control groups, respectively. |
| Economic cost-effectiveness analysis | An analysis calculating the incremental economic cost-effectiveness ratio, which was estimated by the difference in total economic costs between intervention and control groups, respectively, divided by the change in online course visits and endline exam scores for clinicians in the intervention and control groups, respectively. |
| Forecasted analysis | An analysis designed to assist policy making related to CME: this involved estimating the costs of a future scaled-up program to all HIV clinicians in Vietnam (N=865). We estimated economic costs over 2 alternative time frames: a 9-month period (January 2021 to September 2021) and a 10-year period (January 2021 to January 2031). |
Abbreviations: CME, continuing medical education; mCME, SMS-based CME.
Input Parameters for Univariate Sensitivity and Policy-Determined Variables for the Economic Forecasted Analysis of mCME v2.0 for HIV Clinicians in Vietnam
|
|
|
|
|
|
|---|---|---|---|---|
| Number of clinicians | 865 | 649 | 1,082 | In-country partners |
| Program management salaries (2021 US$ per month) | 1000.00 | 750.00 | 1,250.00 | In-country partners |
| Consultancy fee, 2021 US$ per hour | 50.00 | 37.5.00 | 625.00 | In-country partners |
| Technology (server, telephone, SMS system) costs, 2021 US$ per month | 1,110.64 | 832.98 | 1,388.29 | Trial |
|
| ||||
| Total months of preparation | 3 | 12 | ||
| Total months of implementation | 6 | 24 | ||
| HIV expert days for content refining | 10 | 40 | ||
Abbreviations: mCME, SMS-based continuing medical education; SMS, short message service.
Sensitivity values are -25% of the best estimate for the lower bound and +25% of the best estimate for the upper bound.
In-country partners provided the best estimates for the cost of labor (i.e. program management salaries; the consultancy fees) and the number of HIV clinicians in-country for whom this program could be scaled up.
Costs for technology were estimated based on costs during the trial with considerations for inflation.
The 9-month expansion includes shifting all labor costs to local staff for 3 months of preparation (including 10 days of an HIV expert to refine content), and a 6-month intervention.
The 10-year expansion includes the costs from the 9-month expansion in year 1, and then additional preparation/implementation in years 3, 5, 7, and 9.
Financial and Economic Costs of mCME 2.0 Intervention for HIV Clinicians in Vietnam,
|
|
|
|
| |
|---|---|---|---|---|
| Personnel | ||||
| BUSPH | ||||
| Preparation and planning | 6,081.44 | 12.3% | 16,545.11 | 17.9% |
| Program implementation and management | 13,016.13 | 26.3% | 18,965.36 | 20.6% |
| CPRID | ||||
| Preparation and planning | 1,591.30 | 3.2% | 8,936.46 | 9.7% |
| CRCD | ||||
| Preparation and planning | 2,803.17 | 5.7% | 2,803.17 | 3.0% |
| Program implementation and management | 3,181.19 | 6.4% | 3,181.19 | 3.4% |
| HMU | ||||
| Preparation and planning | 0 | 0% | 12,516.91 | 13.6% |
| Consultants | ||||
| Preparation and planning | 3,417.66 | 6.9% | 3,417.66 | 3.7% |
| VAAC | ||||
| Preparation and planning | 5,297.32 | 10.7% | 5,297.32 | 5.7% |
| Total personnel | 35,388.21 | 71.4% | 71,663.19 | 77.7% |
| Travel, Food, and Accommodation | ||||
| BUSPH | ||||
| Program implementation and management | 264.64 | 0.5% | 264.64 | 0.3% |
| CPRID | ||||
| Preparation and planning | 0 | 0% | 541.31 | 0.6% |
| VAAC | ||||
| Preparation and planning | 247.84 | 0.5% | 247.84 | 0.3% |
| Total travel, food, and accommodation | 512.48 | 1.0% | 1,053.79 | 1.1% |
| Technology | ||||
| CPRID | ||||
| Preparation and planning | 7,362.09 | 14.9% | 7,362.09 | 8.0% |
| Total technology | 7,362.09 | 14.9% | 7,362.09 | 8.0% |
| Overhead | ||||
| Indirects | 6,289.98 | 12.7% | 12,133.05 | 13.2% |
| Total indirects | 6,289.98 | 12.7% | 12,133.05 | 13.2% |
| Total | ||||
| Total cost (discounted) | 49,552.76 | 100.0% | 92,212.12 | 100.0% |
| Total cost for preparation period | 26,184.66 | 52.8% | 61,313.95 | 66.5% |
| Total cost for implementation period | 23,368.10 | 47.2% | 30,898.17 | 33.5% |
Abbreviations: BUSPH, Boston University School of Public Health; CPRID, Center for Population Research Information and Databases; CRCD, Consulting, Researching on Community Development; HMU, Hanoi Medical University; mCME, mobile continuing medical education; SMS, short message service; VAAC, Vietnam Administration for AIDS Control.
All figures are presented in real 2016 US$.
All costs are discounted by 3%.
The economic analysis considers the actual time spent on the project by personnel, as this project required a substantial amount of volunteer time from BUSPH staff. The economic analysis took into consideration the costs of the online courses developed by HMU and the cost of the SMS system from mCME 1.0.
Preparation and planning refers to costs during the prep period for the trial from April 1, 2016 to October 30, 2016.
Program implementation and management refers to costs during the implementation period for the trial from November 1, 2016 to April 30, 2017.
Consultants were used to complete the following tasks: link SMS system with HMU, test functionality of SMS system, and develop content and review translation.
Technology includes the cost of maintaining the server, the SMS messages to the intervention and control groups, and the monthly fee for the SMS system.
Fixed and Variable Costs of the mCME 2.0 Intervention for HIV Clinicians in Vietnam
|
|
| |||
|---|---|---|---|---|
|
|
| |||
|
|
|
|
| |
| Total fixed costs | ||||
| Preparation and planning | 18,822.57 | 37.98% | 41,434.95 | 44.93% |
| Program management | 23,368.10 | 47.16% | 30,898.17 | 33.51% |
| Technology (server, telephone line, SMS system) | 6,633.81 | 13.39% | 6,633.81 | 7.19% |
| Total variable costs | ||||
| SMS | 728.28 | 1.47% | 728.28 | 0.79% |
| Courses | 0 | 0.00% | 12,516.91 | 13.57% |
| Total costs | ||||
| Total costs | 49,552.76 | 92,212.12 | ||
| Total fixed costs | 48,824.48 | 78,966.93 | ||
| Total variable costs | 728.28 | 13,245.19 | ||
Abbreviations: mCME, mobile continuing medical education; SMS, short message service.
All figures are presented in real 2016 U.S. dollars.
Fixed costs included program preparation and planning, program management, technology (i.e., SMS system), and travel and food/accommodation related to program preparation and planning and program management.
Preparation and planning refers to costs during the prep period for the trial from April 1, 2016 to October 30, 2016.
Program implementation and management refers to costs during the implementation period for the trial from November 1, 2016 to April 30, 2017.
Variable costs included the number of text messages, which would vary depending on the number of clinicians in the program, and the number of courses, which would vary depending on the course topic. For mCME 2.0, there were 12 courses focused on HIV/AIDS.
Each SMS was US$0.025. The control group was sent one SMS per week, and the intervention group received 3 SMS every day during the 6-month intervention.
Cost of online course development is based on information provided by in-country partners.
Financial Cost-Effectiveness of mCME 2.0 Intervention for HIV Clinicians in Vietnam
| Cost-effectiveness per 10% increase in online course visits | US$923.44 |
| Cost-effectiveness per 10% increase in endline knowledge score | US$32,056.53 |
| Cost per intervention participant | US$890.87 |
| Cost per control participant | US$44.09 |
All figures are presented in real 2016 U.S. dollars.
For the intervention group, the cost was the full cost of the preparation period and 90% of the intervention costs (US$47,215.95 total). For the control group, the costs consisted of 10% of the implementation costs (i.e., cost of the text messages once a week, and a small amount of the cost to maintain the server and SMS system for a total of US$2,336.81).
Clinicians in the intervention group visited the online courses 134 times, and clinicians in the control group visited the online courses 27 times. Overall, the difference in online course visits between the intervention and control group was 107, which is a 486% increase. The following equation was used to determine cost-effectiveness: ICEA = (CI−CC)/(MI−MC), where ICEA is the incremental cost-effectiveness ratio; CI and CC are the total (discounted) costs related to the intervention and control groups, respectively; and MI−MC are the (discounted) change in online course visits. Therefore, the equation was as follows: (US$47,215.95–US$2,336.81)/(486%)=US$92.343 for a 1% increase (or *10=US$923.44 for a 10% increase).
The average change in score for the intervention group was +26% between baseline and endline exams. The average change in score for the control group was +12%. The following equation was used to determine cost-effectiveness: ICEA = (CI−CC)/(MI−MC), where ICEA is the incremental cost-effectiveness ratio; CI and CC are the total (discounted) costs related to the intervention and control groups, respectively; and MI−MC are the (discounted) percent change in exam scores. Therefore, the equation was as follows (US$47,215.95–US$2,336.81)/(26%-12%)=US$3,205.65 per 1% increase, so US$32,056.53 for a 10% increase in knowledge for the full study population.
Economic Cost-Effectiveness
| Cost-effectiveness per 10% increase in online course visits | US$1,770.21 |
| Cost-effectiveness per 10% increase in end line knowledge score | US$61,451.77 |
| Cost per intervention participant | US$1681.55 |
| Cost per control participant | US$58.30 |
All figures are presented in real 2016 U.S. dollars.
For the intervention group, the cost was the full cost of the preparation period and 90% of the intervention costs (US$89,122.30). For the control group, the costs consisted of 10% of the implementation costs (i.e., cost of the text messages once a week and a small amount of the cost to maintain the server and SMS system, US$3089.82).
Clinicians in the intervention group visited the online courses 134 times, and clinicians in the control group visited the online courses 27 times. Overall, the difference in online course visits between the intervention and control group was 107. The following equation was used to determine cost-effectiveness: ICEA = (CI−CC)/(MI−MC), where ICEA is the incremental cost-effectiveness ratio; CI and CC are the total (discounted) costs related to the intervention and control groups, respectively; and MI−MC are the (discounted) change in online course visits. Given that we wanted to calculate the percentage increase, the percentage increase from 27 visits to 134 is 486%. Therefore, the equation was as follows (US$89,122.30–US$3089.82)/(486%)=177.02 for a 1% increase or *10 = US$1770.21 for a 10% increase.
The average change in score for the intervention group was +26% between baseline and endline. The average change in score for the control group was +12%. The following equation was used to determine cost-effectiveness: ICEA = (CI−CC)/(MI−MC), where ICEA is the incremental cost-effectiveness ratio; CI and CC are the total (discounted) costs related to the intervention and control groups, respectively; and MI−MC are the (discounted) change in exam scores. Therefore, the equation was as follows (US$89,122.30–US$3089.82)/(26%–12%) = US$6,145.12 for a 1% increase or *10=US$61,451.77 for a 10% increase in knowledge for the full study population (N=53).
Scale-up by Cost Category for 9-Month and 10-Year Scenarios (January 2021–September 2021)
|
| |||
| Project management personnel | 18,702.00 | 14,026.50 | 23,377.50 |
| Consultants | 4,156.00 | 3,117.00 | 5,195.00 |
| Technology costs (server, telephone line, SMS system) | 6,923.70 | 5,192.77 | 8,654.62 |
| SMS messages | 2,050.46 | 2,050.46 | 2050.46 |
| Overhead | 4,329.79 | 3,192.57 | 5,141.98 |
| Total costs | 37,403.41 | 27,579.30 | 44,419.57 |
|
| |||
| Project management personnel | 98,571.52 | 73,928.64 | 123,214.40 |
| Consultants | 21,904.78 | 16,428.59 | 27,380.97 |
| Technology costs (server, telephone line, SMS system) | 36,492.32 | 27,369.24 | 45,615.41 |
| SMS | 10,807.26 | 10,807.26 | 10,807.26 |
| Overhead | 22,126.74 | 16,826.86 | 27,101.56 |
| Total costs | 196,445.88 | 145,360.59 | 234,119.60 |
Abbreviations: SMS, short message service.
These figures are presented in real 2021 U.S. dollars, discounted by 3%.
The base case includes the best estimates for each of the categories.
The optimistic scenario includes the lower bound estimates (i.e., -25% the best estimate) for program management personnel salary costs, consultant fees, and technology costs.
The conservative scenario includes the upper bound estimates (i.e., +25% the best estimate) for program management personnel salary costs, consultant fees, and technology costs.
The 9-month expansion includes shifting all labor costs to local staff for 3 months of preparation (including 10 days of an HIV expert to refine content) and a 6-month intervention.
The 10-year expansion includes the costs from the 9-month expansion during year 1 and then additional preparation/implementation in years 3, 5, 7, and 9.