Healthcare Budgeting- create excel spreadsheet and word for problems with short answers

September 13, 2023September 13, 2023 Discipline: Healthcare

see the attached case word document as well as the excel spreadsheet and instructions below:

For the written portion of the case- please keep these concise.

Rationales should be 2 pages or less (for the entire case) and executive summary to be half a page.

Part 1 (this is basically going over the written portion of the case- spend less time here)

Talk through your assumptions for the case. Focus on form 2, 5, and 6.

Why did you approve/ deny requests?

How did you determine how many FTEs to budget for and what positions to layoff (if any)?

Plus, anything else of note.


Part 2 (spend more time here)

Scenario:

Right before you finalize budget, a pandemic hits and you are now estimating volumes to drop by 50% of the original budget. How would you change the budget to account for this?

Please use Excel for the calculation on this cases (refer to EMHA 716 Lesson 14 Budgeting Part 2 workup.pdf

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