UMBC Income Budget Transaction Activity Volumes & Charge per Patient Excel Worksheet

Question Description

Using Excel to calculate the following exercise.

Call Information:
- Charge Amounts (These are what you would send to the insurer)
  
  Call Type Commercial Medicare
  
  BLS Emergency 550.00 550.00
  
  BLS Non-Emergency 300.00 300.00
  
  ALS Emergency 800.00 800.00
- Payment Amounts (This is the amount you would collect on each patient.)
- Call Type Commercial Medicare
  
  BLS Emergency 475.50 340.69
  
  BLS Non-Emergency 275.00 212.93
  
  ALS Emergency 700.00 404.57

Based on the data above, build an income budget on what you will think you will make in the month of June.

You board wants to know:

The amount you charged all patients.
The contractual allowances for the month of June. (The amount your charged minus the amount you owe.)
The expected amount of revenue you will make.

They want to see the following data in an excel sheet, because your treasurer is an accountant and likes excel.

Your call volume for the month of June

Call Volume

Commercial

Medicare

BLS Emergency

Your birth month (January 1, February 2, etc.)

BLS Non-Emergency

Your day of birth (1, 2, ….31) etc.

ALS Emergency

Last 2 digits of your phone Number

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