www.issa.int/ict2015 promoting excellence in social security the digital transformation of the...
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www.issa.int/ICT2015
Promoting excellencein social security
www.issa.int
The Digital Transformation of the Mexican Social Security Institute
Igor Rosette ValenciaIMSS CIO
PRELIMINARY VERSION
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Mexican Healthcare System
Private sector and IMSS workers
Government workers
Tripartite: Federal Government, employers and workers
Federal government and workers
IMSS
ISSSTE, PEMEX,ISSFAM
Uninsured population
Federal Government, Local Governments, and individual fee depending on payment ability
Local Govern-ment Health Services
IMSS
ISSSTE,PEMEX,SEDENA,SEMAR
Seguro Popular
Target Population Management Operated by
Funding
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Mexican Social Security Institute (IMSS)
• IMSS is the largest social security institution in Latin America.• We provide services and care to 70 million Mexicans.• IMSS can be conceptualized around three lines of service: as a tax
collector of employers´ contributions, insurer and services provider.
1/ / The resources of this insurance are administered by the Administrators of Retirement Funds (AFORES).1
Illness and MaternityInsurance
Work Risk Insurance
Life and Disability Insurance
Day Care and SocialInsurance Benefits
Insurer
Retirement and unemployment insurance
Family Health Insurance
Man
dat
ory
Reg
ime
Vo
lun
tary
R
egim
e
Tax Collector
Medical services
Day Care Centers
Resorts, Sport Centers and Funeral Parlours
Theaters and Training Centers
Services provider
Annual Collection 2.7% of GDP
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IMSS General Data
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Goals and Challenges for IMSS
Improve the quality of services
Assure IMSS’s financial
sustainability
The challenge is: How to increase quality and coverage in the services provided in a cost-efficient model?
S C A L A B I L I T Y
Institutional Goals
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“IMSS Digital” Strategy
• “IMSS Digital” is a sustained effort on reducing the IMSS’ complexity to its users.
• “IMSS Digital” creates digital citizens services to expand the offer and quality of services in a cost-effectiveness model.
• “IMSS Digital” is a citizen centric approach to meet the needs of society, beneficiaries and employers.
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IT Institutional Architecture
• Face to face services• IT procurement in-house
based.
Bricks and Mortar IMSS Digital
1. Digital Citizen Services.2. IT procurement on-demand.
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25.5 million digital events: 7.3 million through Call Center and 18.2 million through Internet.33 digital citizen services:
20 for beneficiaries13 for employers
Trimestre 1 Trimestre 2 Trimestre 3 Trimestre 4 Trimestre 1 Trimestre 22014 2015
1.2 1.3 1.2 1.1 1.1 1.4
2.12.3
3.1 3.03.6
4.1
Centro de Contacto Internet(million)
Q1 Q2 Q3 Q4 Q1 Q2
8
“IMSS Digital” Outcomes
Simplified and Digitalized Services
Call Center
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Assign or Track Social Security Number
After
Before • 183 thousand monthly on-site • 4 hours
• 400 thousand monthly on web• 10 minutes
Employers Fees Electronic Payment (SIPARE)
• 642 thousand employers • 13.6 millon worker – employer fees payment transactions
“IMSS Digital” Outcomes
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First Steps
a) Web Site transformation.
b) Identity unification
c) Interoperability improvement.
d) Telecommunication network.
e) IMSS Cloud.
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VisitsFirst Semester
EMPLOYERS
www.imss.gob.mx
a) Web Site Transformation
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b) Identity Unification
• An unprecedented effort has been made in the homologation and unification of more than 1,200 databases with 33 billion records of employers’, workers’, beneficiaries’ and pensioners’ identities.
c) Interoperability Improvement
• Open value chain with external actors, such as the Tax Administration Service (SAT, or Servicio de Administración Tributaria), the National Population Register (RENAPO, or Registro Nacional de Población), retirement funds managers, banks, among others.
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d) Telecommunication Network
• Hybrid network, one of a kind, with multiple vendors and technologies.
• 12 times faster and 82% cheaper per byte.
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e) IMSS Cloud
• Outsourced Data Center and Disaster Recovery Plan with top-of-the-notch facilities.
• IT procurement on-demand.
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Key Success Factor
The results are significant, however, there is still a long way to go. The digital transformation in such a large and complex institution was not easy. Therefore, it was essential to:
• Focus IT towards citizens in order to persuaded, involve and be sponsored by the Senior Management and the Institute’s Governance Bodies.
• Analyze the budget and align it to Digital IMSS objectives in order to relocate inertial expenditures towards and redistribute spending.
• Move away from self-generated technology consumption to an on-demand service consumption model.
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Thank You
@IgorRosette