Revenue Budgeting

Our revenue budgeting capabilities take into account a thorough review of your historical (12 months) and anticipated case mix revenue entitlements using your projected rates and managed-care contract terms. Upon completion of our analysis, we create a series of budget reports to facilitate a thorough understanding of net revenues, including:

  • Receipts, per diems and per case information by plan and patient type
  • Actual and budgeted number of cases and days by plan and patient type
  • Summary of projected revenue by insurance cluster and by plan
  • Summary of projected revenue by product line and by plan
  • Summary for budget revenue system