PLEASE COMPLETE HIGHLIGHTED AREAS.

Consider the following: Improvement of revenues over 1, 5 and 10 years? Initial investment cost and would it be worth it to implement a more expensive option if revenues were greater over 10 years coupled with error reductions in billings?

Errors Breakdown:

Services Provided on Yearly Basis:

Year	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10
Services Provided	1000	1020	1050	2000	2500	2750	3000	3400	3600	4000
Expected Errors in billing *prior to implementation of an option below	100	110	150	180	220	240	270	330	340	360

Option 1:

Cost of Implementation $100,000.00

Subscription Cost: 1,000/month for 10 years

Net Patient Services Revenue Increase YoY 5%

Year 1

Year 5

Year 10

This option includes incremental headcount in the Billings Department and the implementation of a system that would track and prevent errors upon billing coding. If you implement this option, billing errors would be reduced by 20%.

Statement of Operations