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DPOS Assignment Worksheet


 Resource Surgeon ASR RN CA

Weeks per year              52 52 52 52

Less: Vacation & Holidays          6         4          4         4

Less: Training and Leave            2         2          2         2

Available weeks per year           44        46         46        46

Hours per day              10 8 8 8

Less: Breaks, training, meetings 1.2        1.5         1.5        1.5

Available hours             8.8        6.5         6.5        6.5

Less: Estimate of Research &

Education time (%) 25% 0% 0% 0%

Clinical Hours per day             6.6        6.5         6.5        6.5

Cllinical minutes available per day - ???

Clinical minutes available per year- ???


Annual Cost per person $        522,720 $   89,700 $   134,550 $   71,760

Capacity cost rate ($ per minute) - ????


 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 Surgeon ASR RN CA Total cost Charge Average

per patient visit reimbursement

Charge Reimburse TDABC Profit RCC cost RCC Profit

Plagiocephaly $ 350    ???          ??? ??? ???

Neoplasm skin excision $ 350   ??? ???            ??? ???

Craniosynostosis $ 350  ??? ??? ??? ???


Plastic Surgery Dept.

Charges $  12,449,500

Costs        7,469,700

Reimbursement        7,967,680

RCC: Ratio of costs-to-charges - ????

Average DPOS reimbursement 64%

rate



Capacity Question

Surgeon ASR RN CA Annual Quantity

Plagiocephaly              18         8         23       5       4,400

Neoplasm skin excision         22        56         20        5       2,200

Craniosynostosis              40        11         23        10       1,800


Number of personnel 3 2 2 1

Minutes supplied - ???

Unused capacity (minutes) - ???

Cost of unused capacity - ???

Percent capacity utilization - ???

Number of FTEs demanded based on annual volume - ???

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