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In an Excel spreadsheet, create a schedule that shows your projected surgical volumes for 20232025. Annual Volume Projections: Use the data given below to calculate

In an Excel spreadsheet, create a schedule that shows your projected surgical volumes for 20232025.

Annual Volume Projections:

Use the data given below to calculate projected volumes for the ASC for the first three years of operation (20232025). Therefore, all cells should contain formulas with links that will update automatically when copied forward, and no cells should contain hard-coded numbers.

Each product line performs five different surgeries in the ASC, and CPT codes and Procedure Descriptions for each surgery are included in the chart below. Also included for each CPT code is the ASCs charge amount and the average number of surgeries per week for 2023. For each CPT Code, calculate the annualnumber of surgeries for 2023; as noted above, the ASC will be open for 50 weeks per year. Then, project the volume of procedures forward for 2024 and 2025 using these expected growth rates: Gastroenterology3% per year, Orthopedics5% per year, and Urology2% per year.

Display your answers with a comma and no decimals and round to zero decimal places. Sum each product line and sum the three product lines to obtain a total number of surgeries for the year.

HCPCS Outpatient Facility Primary Procedure codes

Outpatient Facility Reimbursement Method

2023

2023

CPT code

Procedure Description

APC Code

APC Description

Charge/ case

Average # Surgeries Per Week

43235

Upper Stomach-Intestine Scope for Diagnosis

5301

Level 1 Upper GI Procedures

2,000

11

43239

Upper Stomach-Intestine Scope for Biopsy

5301

Level 1 Upper GI Procedures

2,000

9

45378

Diagnostic examination of large bowel using an endoscope

5311

Level 1 Lower GI Procedures

2,000

15

45380

Diagnostic examination of large bowel using an endoscope with biopsy

5312

Level 2 Lower GI Procedures

2,500

12

45385

Removal of polyps or growths of large bowel using an endoscope

5312

Level 2 Lower GI Procedures

2,500

8

Total

55

Orthopedics

29881

Removal of one knee cartilage using an endoscope

5113

Level 3 Musculoskeletal Procedures

7,000

4

29824

Partial removal of collar bone at shoulder using an endoscope

5113

Level 3 Musculoskeletal Procedures

7,000

5

29877

Debridement and shaving of knee cartilage using an endoscope

5113

Level 3 Musculoskeletal Procedures

7,000

8

29848

Release of wrist ligament using an endoscope

5112

Level 2 Musculoskeletal Procedures

3,500

3

29880

Removal of both knee cartilages using an endoscope

5113

Level 3 Musculoskeletal Procedures

7,000

2

Total

22

Urology

50590

Lithotripsy of kidney stones

5375

Level 5 Urology and Related Services

10,500

5

52000

Scope of Bladder and Urethra for diagnosis

5372

Level 2 Urology and Related Services

1,500

7

52332

Scope of Bladder and Urethra, insert stent into Ureter

5374

Level 4 Urology and Related Services

7,000

5

52353

Scope of Bladder and Urethra, break up kidney stone

5375

Level 5 Urology and Related Services

9,500

4

55700

Biopsy of prostate gland

5373

Level 3 Urology and Related Services

4,500

4

Total

25

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