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A budget impact analysis of increasing peritoneal dialysis (PD) in Italy

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INTRODUCTION AND AIMS: Approximately 54,000 patients received renal replacement therapy (RRT) for end-stage renal disease (ESRD) as per the Italian Renal Registry Report 2010 report, resulting in a substantial economic burden. Published evidence suggests that peritoneal dialysis (PD) is as effective as in-centre haemodialysis (ICHD) clinically. This study investigates the five-year healthcare budget impact of variable distribution of adult patients treated with PD and ICHD in Italy.

METHODS:  A Markov model was constructed reflecting the natural history of dialysis patients; based on this, a budget impact analysis was performed from the Italy payer perspective. We modelled a prevalent dialysis patient population over a 5-year time horizon. The current assumed Italy dialysis modality distribution (baseline: scenario 0) of 9% PD, 90% conventional ICHD, and 1% conventional home HD was compared to 3 hypothetical scenarios: Scenario 1: 30% PD; Scenario 2: 20% PD; Scenario 3: 5% PD. In all scenarios, the percentage of ICHD changed accordingly to 70%, 80%, and 95% respectively. Model parameters and data inputs were obtained from published articles, regional registries of Lombardy, Emila Romagna and Sicily regions in Italy, and the ERA-EDTA registry.

RESULTS: Under the current best available cost information, an increase in the prevalent PD population from 9% to 20%, and 30%, is predicted to result in five-year cumulative savings of €142 million, and €293 million, respectively. If the prevalent PD population were to decrease from 9% to 5%, the total expenditure for dialysis treatments would increase by €84 million over the next five years.

CONCLUSIONS: This analysis shows that increasing the uptake of peritoneal dialysis regimen could reduce the financial burden associated with the increasing demand for dialysis services in Italy, without compromising patient outcomes

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Teatini U.(1), Battaglia GG.(2), Mancini E.(3), Makhija D.(4)
((1)UOC Nephrology and Dialysis, Azienda Ospedaliera "Guido Salvini" - Garbagnate Milanese Milan, (20024)Italy; (2)UOC of Nephrology and Dialysis, Acireale Hospital AUSL, (95024)Italy; (3)Nephrology Dialysis Hypertension, Policlinico S.Orsola-Malpighi Bologna, (41038)Italy; (4)Baxter Healthcare Corporation, Deerfield, IL (60015)USA )
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