Discuss potential conflicts between

Management Operations Budget

Develop the HIM department operations budget on a spreadsheet for the next FY$.$ Allocate the ft

out the FY monthly. The FY at General Hospital begins July $1.$

First, create a spreadsheet folder with the salaries and wages information, and then creat

folder with the operating expenses.

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 $6-31,$ also available on the student companion website, to

costs for the new FY$.$ New salaries include the following:

A new approved analyst$/$coder$/$abstractor position that will go into effect at the beg

with a salary of $$48,500\mathrm{.}00.$

Fringe benefits of $30\%$ of monthly salaries.

A merit raise of $5\%$ that will go into effect in December.

Overtime limits not to exceed $$4,000\mathrm{.}00$ for the year.

ASE $6-25$

Developing the Health Information

Management Operations Budget

Develop the HIM department operations budget on a spreadsheet for the next FY$.$ Allocate the funding through.

out the FY monthly. The FY at General Hospital begins July $1.$

First, create a spreadsheet folder with the salaries and wages information, and then create a spreadsheet

folder with the operating expenses.

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 $6-31,$ also available on the student companion website, to calculate the parroll

costs for the new FY$.$ New salaries include the following:

A new approved analyst$/$coder$/$abstractor position that will go into effect at the beginning of the new $F$

with a salary of $$48,500\mathrm{.}00.$

Fringe benefits of $30\%$ of monthly salaries.

A merit raise of $5\%$ that will go into effect in December.

Overtime limits not to exceed $$4,000\mathrm{.}00$ for the year.

TrELE $6-31.$ Personnel Salary Information

$*$Denotes new approved position

Operating Expenses

Operations expenses are shown in Table $6-32$ and should be allocated throughout the FY$.$

What would be the operations budget for the new FY$,$ including line items given?

TABLE $6-32$ Operations Expenses for New FY

Total