Using the budget information from unit 1 and the financial plan and

Using the budget information from Unit 1 and the financial plan and operational budget from the Unit 4 Intellipath Assignment, discuss the need for the following: 

  • Increase in revenue reimbursement through inpatient length of stay and outpatient vendor relationships 
  • Allocation for the proposed improvements and required partnerships 
  • Partnering with local skilled nursing facilities and home health organizations 
  • Increase in salaries

Be sure to discuss the following areas: 

  • Funding sources 
  • Your methodology in revenue forecasting 
  • How the new services will impact revenue? 
  • Fixed and variable costs 
  • Project inpatient and outpatient visits based on current trends

Budget attached; information from Intelepath 4: Prepare next year’s financial plan and operational budget.

  • Note: Keep in mind that the budget you created for Unit 1 did not take into account the growth of the new facility. The CEO has asked that you expand that budget and provide a finalized budget that will take into account the new services offered. The CEO has stated that there is $3 million that you can incorporate in to the budget for additional staffing, services, maintenance, and so forth.

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