Question
Instructions Develop the HIM Department operations budget using an excel spreadsheet for the next AY. Allocate the funding throughout the AY on a monthly basis
Instructions
Develop the HIM Department operations budget using an excel spreadsheet for the next AY. Allocate the funding throughout the AY on a monthly basis and be sure to note within your budget the specifications below. Note: The AY at HIT Hospital begins July 1.
Personnel Salaries and Wages
- Calculate amounts for the following:
- Salaries with fringe benefits
- Allowed overtime
- Second, calculate total personnel budget.
**Use the information in Table 6-34 to calculate the payroll costs for the new AY. New salaries include:
1. A new approved Analyst/Coder/Abstractor position that will go into effect at the beginning of the new AY with a salary of $48,500.00.
2. Fringe benefits of 30% of monthly salaries.
3. A merit raise of 5% that will go into effect in December.
4. Overtime limits not to exceed $4,000.00 for the year.
Table 6-34Personnel Salary Information
Personnel Salary Information | |||
Classification | Number of Employees | Current Salaries | Salaries for New AY |
Director | 1 | 79,450 | |
Assistant Director | 1 | 67,478 | |
Coding Supervisor | 1 | 55,971 | |
Receptionist/Clerk | 1 | 31,502 | |
Transcription Supervisor | 1 | 56,800 | |
Transcriptionists | 4 | 46,000 | |
Coders | 3 | 47,500 | |
Chart Completion Supervisor | 1 | 50,000 | |
HIM Technicians | 2 | 44,052 | |
*Analyst/Coder/Abstractor | 1 | New position | |
SALARIES & FRINGE BENEFITS | |||
BUDGETED OVERTIME | |||
SUBTOTAL PERSONNEL |
*Denotes new approved position
ABDELHALK CHAPTER 16 READING
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