Identify the business plan budget categories and subcategories (not necessarily the actual cost) to establish a new clinic.

Identify the business plan budget categories and subcategories (not necessarily the actual cost) to establish a new clinic.

Identify the business plan budget categories and subcategories (not necessarily the actual cost) to establish a new clinic.  Start-up expenses.  Examine fixed and variable costs.  Capital budget items.  Examples: salary and benefits, staffing mix, specialized equipment or materials, et cetera.  Contingency fund and parameters. o Apply legal and professional standards for resourcing outpatient services.  Explain the alignment to best practices and professional standards for cost effective outpatient services.  How will uninsured or underinsured patients be managed? o Describe management and accountability tools and procedures used to manage health delivery services and patient outcomes.  What data resources and tools analyze costs, health insurance, and hospitalization services?  How will billing be handled?  How will you determine if outpatient management is cost-effective?  How does transparency impact the consumer? Staffing Plan: o Apply evidence-based management strategies and best practices for resourcing health care services.  Identify the disciplines and skill mix needed for appropriate staffing.  Estimate staffing requirements by discipline and staffing ratios (evidence-based).  Develop a sample staffing schedule.  How will you staff to meet corporate diversity goals or the needs of diverse patients?  Explain how delegation, collaboration, negotiation will affect staffing plan.  How does a union contract affect the staffing plan or schedule?  Examine the Nurse Practice Act for your state.  How does the Nurse Practice Act affect your staffing plan? o Apply legal and professional standards for resourcing outpatient services.  Align your staffing plan to best practices, the Nurse Practice Act for your state, scope of practice, and the Joint Commission standards for outpatients. o Describe management and accountability tools and procedures used to manage health delivery services and patient outcomes.  How will you know if staffing is cost-effective?  How will you know if staffing mix or schedule impacts patient outcomes? Additional Requirements o Written communication: Written communication should be free of errors that detract from the overall message. o APA formatting: Resources and in-text citations should be formatted according to current APA style and formatting. o Length: The plan should be 4 pages in content length, double-spaced. o Font and font size: T

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