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4 . Chelsea Clinic s projected budget information for 2 0 1 9 i s listed below. Total F F S Visit Volume 8 2

4. Chelsea Clinics projected budget information for 2019is listed below.
Total FFS Visit Volume 82,000 visits
Payer Mix:
Blue Cross 25%
Highmark 75%
Reimbursement Rates
Blue Cross $35 per visit
Highmark $20 per visit
Variable Costs
Resource Inputs
Labor 52,000
total
hours
Supplies 65,000 total units
Resource Input Prices
Labor $ 18.00 per hour
Supplies $ 4.50 per unit
Fixed Costs (overhead,
plant and equipment) $ 500,000.00
Based on this information, calculate the total variable costs per visit.
Choice: $14.98 per visit
Choice: $15.04 per visit
Choice: $19.03 per visit
Choice: $22.75 per visit

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