Description

Week 1

• Collaboration Café: Introducing Self and Project
• Touchpoint Reflection: Healthcare Systems Financial Environments

Week 2

• Touchpoint Reflection: Reimbursement Issues
• Collaboration Café: Volume-Based Versus Value-Based Reimbursement

Week 3

• Touchpoint Reflection: Financial and Budgeting Principles
• Discussion: Process of Budget Preparation

Week 4

• Assignment: Staffing Budgets-FTEs-Variance Analysis
• Discussion: Staffing Ratios

Week 5

• Assignment: Break-Even Analysis Case Study
• Discussion: Cost-Benefit Analysis

Week 6

• Discussion: Business Plan Development: SWOT Analysis

Week 7

• Assignment: Business Plan Assignment
• Discussion: Business Plan

Week 8

• Touchpoint Reflection: Finance, Budgets, and Business Plans – ‘Oh My!’