Measurement Hematology Endocrinology

Total Worked Hours $\mathrm{ \; \; \; \; \; \; \; \; \; \; \; 1}6,44221,252$

Patient Visits                                  $4,3199,994$

  

 Reimbursement per Visit$($$$\mathrm{<span><span>) \; \; 5</span></span>}1\mathrm{.}6048\mathrm{.}88$ 

 

 Overhead Costs $($$$\mathrm{) \; \; \; \; \; \; \; \; \; \; }\mathrm{ 9},92237,004$ 

 

Materials Costs $($$ $\mathrm{) \; \; \; \; \; \; \; \; \; \; \; }45,67698,000$

Skill Mix Distribution

 

 RN $($$$28\mathrm{.}85/$hour$)\mathrm{ \; \; \; \; \; \; \; \; \; \; \; 0}\mathrm{.}420\mathrm{.}42$ 

 

LPN $($$$17\mathrm{.}60/$hour$\mathrm{) \; \; \; \; \; \; \; \; \; }0\mathrm{.}360\mathrm{.}36$

Other $($$$11\mathrm{.}8/$hour$)\mathrm{ \; \; \; \; \; \; \; \; \; 0}\mathrm{.}220\mathrm{.}22$

Determine the service mix adjustment and adjusted patient visit volume for each division.

b$.$ Calculate the total worked hours$/$service$-$mix$-$adjusted patient visits for each of the three divisions.

c$.$ Calculate the skill$-$mix$-$adjusted hours$/$service$-$mix$-$adjusted patient visits for each division.

d$.$ Calculate the standardized labor costs of care$/$service$-$mix$-$adjusted patient visits for each division.

e$.$ Calculate the multifactor productivity measure, with patient visit volume adjusted for the service mix for each division.

f$.$ What do you conclude about the productivity of the General Pediatrics, Hematology, and Endocrinology divisions of the Pediatrics Department?