RESEARCH THE DIFFERENT NURSING CARE FACILITIES IN YOUR COMMUNITY. DISCUSS THE PROS AND CONS OF THE FACILITY IN TERMS OF WHAT THEY OFFER
October 9, 2018
McGonigle, D., & Mastrian, K. G. (2015). Nursing informatics and the foundation of knowledge (3rd ed.). Burlington, MA: Jones and Bartlett Learning.
October 9, 2018

INSTRUCTIONS: 1 Describe the mission, assumptions and objectives for the upcoming budget year for the departments involved. (Nursing, Laboratory, Pharmacy & Radiology) 2 Establish statistics volume projections for the budget year 2015 for all four (4) departments. 3 Establish a position control plan for the new Psychiatric Unit. (Part of Nursing) 4 Establish a position control plan for nursing and laboratory. 5 Complete expense item for laboratory & radiology for 2015. 6 Project the expected net revenue for all Medicare, HMO, and all Other Insurance patients. The percentage breakdown of patients by payor mix is as follows: Medicare  51% Blue Cross  16% Medical Asst  08% HMO  10% Commercial INS  07% Other  05% Self Pay  03% Total    100% In the new fiscal year, the hospital plans to: 1  Establish a separate distinct 15-bed inpatient psychiatric unit. 2  Install new equipment in the laboratory to enable the hospital to do 35% more tests in-house rather than send them to a reference lab. 3  Recruit a general surgeon and a Internist. 4  Purchase an additional CT scanner which is expected to increase current radiology volumes by 3.25%. THREE DEPARTMENTS ARE INVOLVED IN OUR BUDGET EXERCISE.  THEY ARE NURSING, LABORATORY, PHARMACY AND OUTPATIENT/AMBULATORY SERVICES. STATISTICAL DATA

      2012 – 2013        2013-  2014        2014- 2015
Admissions In Pt (Nursing)                      7,395                7,400                7,370 Laboratory Test                                      399,330              411,810            421,564 Pharmacy Rx                                         99,832                100,011            99,642 Radiology Exams                                   68,222                69,124               68,950 LABORATORY  EXPENSES 2012                   2013               2014 Supplies                                           $79,866               $86,480           $96,959 RADIOLOGY EXPENSES Supplies                                          $395,205              $405,222         $410,100   PARIENT REVENUE Gross Revenue Projected for the 2014-2015 budget year is as follows: In Patient            $30,675,000 Out Patient         $36,878,000 Total                  $67,553,000 Current Reimbursement Formulas: In Patient                          Out Patient Medicare                              $5760/case                    38% of Charge HMO                                    $1215.00/pat day           31% of Charge Other Insurance                     $7655.00/discharge     42.5% of Charge]]>

 

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