CASE STUDIES ELIMINATION MANAGEMENT 351 CASE 6-26 Developing the Health Information Management Operations Budget Develop the HIM department operations budget andet for et cote the funding through but the Pron a menthly basis. The Pat General Hospital begin to First, create a spreadsheet folder with the salaries and wages formation, and then create a spreadsheet folder with the operating pentes Personnel Salaries and Wages - Calculate amounts for the foliowing Sataries with fringe benefits -2. Allowed overtime Second, calculate total personnel budget Use the information in Table 6-31, also available on the student companion website to calculate the payroll costs for the new FY. New salaries include the following 1. A new approved analyst/coder/abstractor position that will go into effect at the beginning of the new FY 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 352 SBP CASE D M Classification Director Assistant director Coding supervisor Receptionist/clerk Transcription supervisor Transcriptionists Coders Chart completion supervisor HIM technicians "Analyst/coder/abstractor Salaries and fringe benefits Budgeted overtime Subtotal personnel Personnet Salary Information Number of Employees Current Salaries Salaries for New FY 1 $79.450.00 1 $47.479.00 1 555.971.00 1 $31.502.00 1 356.800.00 4 $46.000.00 3 $47,500.00 1 550,000.00 2 5.44.052.00 1 New position Operating Expenses Operations expenses are shown in Table 6-32 and should be a cated throughout the FY What would be the operations budget for the new FYncluding inom gen? SLE-Operations for Operations Expenses for New FY Expense Budget Telephone $1,000.00 Supplies $10,500.00 Scanner $10,000.00 Equipment 525.000.00 Copy Machine $8,000.00 Education $2,500.00 Total CASE STUDIES ELIMINATION MANAGEMENT 351 CASE 6-26 Developing the Health Information Management Operations Budget Develop the HIM department operations budget andet for et cote the funding through but the Pron a menthly basis. The Pat General Hospital begin to First, create a spreadsheet folder with the salaries and wages formation, and then create a spreadsheet folder with the operating pentes Personnel Salaries and Wages - Calculate amounts for the foliowing Sataries with fringe benefits -2. Allowed overtime Second, calculate total personnel budget Use the information in Table 6-31, also available on the student companion website to calculate the payroll costs for the new FY. New salaries include the following 1. A new approved analyst/coder/abstractor position that will go into effect at the beginning of the new FY 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 352 SBP CASE D M Classification Director Assistant director Coding supervisor Receptionist/clerk Transcription supervisor Transcriptionists Coders Chart completion supervisor HIM technicians "Analyst/coder/abstractor Salaries and fringe benefits Budgeted overtime Subtotal personnel Personnet Salary Information Number of Employees Current Salaries Salaries for New FY 1 $79.450.00 1 $47.479.00 1 555.971.00 1 $31.502.00 1 356.800.00 4 $46.000.00 3 $47,500.00 1 550,000.00 2 5.44.052.00 1 New position Operating Expenses Operations expenses are shown in Table 6-32 and should be a cated throughout the FY What would be the operations budget for the new FYncluding inom gen? SLE-Operations for Operations Expenses for New FY Expense Budget Telephone $1,000.00 Supplies $10,500.00 Scanner $10,000.00 Equipment 525.000.00 Copy Machine $8,000.00 Education $2,500.00 Total