BCHDPOSworksheet_2_2_2_2_2_yu_1 - DPOS Assignment Worksheet...

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a96f37082734c743b0d69f085fd1a55389814427.xlsx Page 1 of 7 DPOS Assignment Worksheet Resource Surgeon Weeks per year 52 52 52 52 Less: Vacation & Holidays 6 4 ### 4 Less: Training and Leave 2 ### 2 ### Available weeks per year 44 46 ### 46 Hours per day 10 8 8 8 Less: Breaks, training, meetings 1.2 1.5 ### 1.5 Available hours 8.8 6.5 ### 6.5 Less: Estimate of Research & Education time (%) 25% 0% 0% 0% Clinical Hours per day 6.6 6.5 ### 6.5 Cllinical minutes available per day 396 390 390 390 Clinical minutes available per year 87,120 89,700 89,700 89,700 Annual Cost per person $ 522,720 $ 89,700 $ 134,550 $ 71,760 Capacity cost rate ($ per minute) $ 6.00 $ 1.00 $ 1.50 $ 0.80 Personnel process times (minutes) Plagiocephaly 18 8 23 5 Neoplasm skin excision 22 55.5 20 5 Craniosynostosis 40 10.5 23 10 Medical Diagnosis Cost per patient visit Surgeon Total cost Charge TDABC Profit RCC Cost RCC Profit Plagiocephaly $ 108.00 $ 8.00 $ 34.50 $ 4.00 $ 154.50 $ 350 224.00 $ 69.50 210.00 $ 14.00 Neoplasm skin excision 132.00 55.50 30.00 4.00 $ 221.50 $ 350 224.00 $ 2.50 210.00 $ 14.00 Craniosynostosis 240.00 10.50 34.50 8.00 $ 293.00 $ 350 224.00 $ (69.00) 210.00 $ 14.00 $ 669.00 $ 630.00 Plastic Surgery Dept. Charges $ 12,449,500 Costs 7,469,700 Reimbursement 7,967,680 RCC: Ratio of costs-to-charges 60% Average DPOS reimbursement rate 64% Capacity Question Surgeon Surgeon Plagiocephaly 18 8 23 5 4,400 18 8 23 5 54 Neoplasm skin excision 22 56 20 5 2,200 22 55.5

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