What is the percentage of increase or decrease in the coders

Assignment Help Management Theories

Reference no: EM133461651

Case Scenario: As the director of HIM at University Hospital, you are responsible for developing the annual operating budget for the HIM department. You have met with your coding and transcription supervisors to discuss their area needs and get input on projected volume statistics for the upcoming fiscal year. In addition, you have access to the past two years of budget data. It is now time to develop the operating budget for FY2020. You have been instructed by the budget department to use the spreadsheet provided to submit your FY2020 budget. You will attach a written budget justification of your finalized budget to the University Hospital budget review committee.

Questions: Calculate the following: (round to the nearest tenth)

What is the percentage of increase or decrease in the total salaries/wages/benefits for the entire HIM department from FY2018 to FY2019?
What is the percentage of increase or decrease in the coders' total salaries/wages/benefits for all coding positions combined (I, II, III) from FY2018 to FY2019?
What is the percentage of increase or decrease in the use of outsourced coding services from FY2018 to FY2019?
What is the percentage of increase or decrease in the use of outsourced transcription services from FY2018 to FY2019?
What is the percentage of increase in the ROI copying fees from FY2018 to FY2019?
What is the percentage of increase in the physician office coding contract from FY2018 to FY2019?

Reference no: EM133461651

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