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Answer :
To meet the coding needs of the Community Physician's Clinic, 18 Full-Time Equivalents are necessary. The budget variance for the HIM department's cost of operation is $4,000. The ROI specialist has a compliance rate of 52.93% in answering requests, and each coding professional averaged 500 records with a quality pass rate of 98.53%.
Calculations for the Community Physician's Clinic and HIM Department
1. Full-Time Equivalents (FTEs) Needed to Code Records: The clinic treats about 9,000 patients each week. If coding professionals can code 100 clinic records each day and work a five-day work week, the total records coded per day by one professional is 100. Given that there are 7.5 productive hours per day, to find the number of Full-Time Equivalents (FTEs) needed, we would calculate: (9,000 records per week) / (100 records per professional per day * 5 days) = 18 FTEs.
2. Budget Variance: The difference between the budgeted cost of operation ($72,000) and the actual cost ($76,000) is the budget variance. Budget Variance = Actual Cost - Budgeted Cost = $76,000 - $72,000 = $4,000.
3. Rate of Compliance in Answering Requests: To calculate the compliance rate for the ROI specialist who answered 307 of 580 requests within the specified time frame, we use the formula: (Number of requests answered on time / Total requests) * 100%. Compliance Rate = (307 / 580) * 100% = 52.93%.
4. Average Records Coded and Quality Passage Rate: a) Average records per coding professional = Total records / Number of professionals = 1,500 / 3 = 500 records per professional. b) Average records per working day = Total records / (Number of professionals * Number of workdays) = 1,500 / (3 * 21) = 23.81 records. c) Percentage of records that passed the quality screens = ((Total records - Records that failed) / Total records) * 100% = ((1,500 - 22) / 1,500) * 100% = 98.53%.
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