Relias Healthcare - Budget Builder

Budget Builder

Comprehensive financial planning.

Adjust assumptions for Emergency Medicine and Hospital Medicine to analyze revenue, costs, and subsidy requirements.

Emergency Medicine: Base

Visits per Day

Unbillable Rate (%)

CPV (USD)

Physician Rate (USD/hr)

Physician Night Diff (USD/hr)

Physician Hours

Med Director Stipend (Monthly, USD)

APC Rate (USD/hr)

APC Hours

Benefit Loading (%)

Billing (%)

Malpractice per Visit (USD)

Overhead (%)

Incentives

Volume Protector

Margin (%)

Emergency Medicine: Relias

Visits per Day

Unbillable Rate (%)

CPV (USD)

Physician Rate (USD/hr)

Physician Night Diff (USD/hr)

Physician Hours

Med Director Stipend (Monthly, USD)

APC Rate (USD/hr)

APC Hours

Benefit Loading (%)

Billing (%)

Malpractice per Visit (USD)

Overhead (%)

Incentives

Volume Protector

Margin (%)

Hospital Medicine: Base

Visits per Day

Unbillable Rate (%)

CPV (USD)

Physician Rate (USD/hr)

Physician Night Diff (USD/hr)

Physician Hours

Med Director Stipend (Monthly, USD)

APC Rate (USD/hr)

APC Hours

Benefit Loading (%)

Billing (%)

Malpractice per Visit (USD)

Overhead (%)

Incentives

Volume Protector

Margin (%)

Hospital Medicine: Relias

Visits per Day

Unbillable Rate (%)

CPV (USD)

Physician Rate (USD/hr)

Physician Night Diff (USD/hr)

Physician Hours

Med Director Stipend (Monthly, USD)

APC Rate (USD/hr)

APC Hours

Benefit Loading (%)

Billing (%)

Malpractice per Visit (USD)

Overhead (%)

Incentives

Volume Protector

Margin (%)

Results

Emergency Medicine: Base

Revenue $0.00

Provider Pay $0.00

Physician Pay $0.00

APC Pay $0.00

Med Directors $0.00

Operational Expenses $0.00

Billing $0.00

Malpractice Expense $0.00

Overhead $0.00

Subsidy to Breakeven $0.00

Margin Needed $0.00

                                    Total Subsidy
                                    $0.00
                                

Per Visit $0.00

Emergency Medicine: Relias

Revenue $0.00

Provider Pay $0.00

Physician Pay $0.00

APC Pay $0.00

Med Directors $0.00

Operational Expenses $0.00

Billing $0.00

Malpractice Expense $0.00

Overhead $0.00

Subsidy to Breakeven $0.00

Margin Needed $0.00

                                    Total Subsidy
                                    $0.00
                                

Per Visit $0.00

Hospital Medicine: Base

Revenue $0.00

Provider Pay $0.00

Physician Pay $0.00

APC Pay $0.00

Med Directors $0.00

Operational Expenses $0.00

Billing $0.00

Malpractice Expense $0.00

Overhead $0.00

Subsidy to Breakeven $0.00

Margin Needed $0.00

                                    Total Subsidy
                                    $0.00
                                

Per Visit $0.00

Hospital Medicine: Relias

Revenue $0.00

Provider Pay $0.00

Physician Pay $0.00

APC Pay $0.00

Med Directors $0.00

Operational Expenses $0.00

Billing $0.00

Malpractice Expense $0.00

Overhead $0.00

Subsidy to Breakeven $0.00

Margin Needed $0.00

                                    Total Subsidy
                                    $0.00
                                

Per Visit $0.00

Base Subsidy: $0.00 | Relias Subsidy: $0.00

Savings with Relias: $0.00