Problem 1 Tallahassee Clinic Projected Following Budget Information 2018 Total Ffs Visit V Q34216743

Problem 1

Tallahassee Clinic projected the following budget informationfor 2018:

Total FFS Visit Volume

90,000 visits

Payer Mix:

     Blue Cross

40%

     Celtic Insurance Company

60%

Reimbursement Rates:

     Blue Cross

$25 per visit

     Celtic Insurance Company

$20 per visit

Variable Costs – Resource Inputs:

      Labor

48,000 total hours

      Supplies

100,000 total units

Variable Costs – Input Prices:

       Labor

$25 per hour

       Supplies

$1.50 per unit

Fixed Costs (overhead, plant, and equipment)

$500,000

Construct Tallahassee Clinic’s static operating budget for 2018.(See Exhibit 8.3, page 283. Note that there are four componentsthat need to be included: Volume Assumptions, Revenue Assumptions,Cost Assumptions, and the Pro Forma Profit and Loss or P&Lprojected Statement.)

Problem 2 Refer to Problem 1 above.

OR

 

PayPal Gateway not configured

OR

 

PayPal Gateway not configured