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January 2, 2023

financial plan and operational budget concepts

Order Instructions
Increase in revenue reimbursement through inpatient length of stay and outpatient vendor relationships
Allocation for the proposed improvements and required partnerships
Partnering with local skilled nursing facilities and home health organizations
Increase in salaries
Be sure to discuss the following areas:

Funding sources
Your methodology in revenue forecasting
How the new services will impact revenue?
Fixed and variable costs
Project inpatient and outpatient visits based on current trends

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