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Project Volumes (forecasting stage) 
based on expert opinion, stats, historical data, shifts in patient mix, changes in medical staff composition, changes in inflation/reimbursement ratws, expansion/cutbacks, population fluctuations based on economy 
 
 
Steps to creating a budget 
1. project volumes 
2. convert volumes to revenue 
3. convert volumes into expense requirements 
4. Adjust revenue/ expenses as necessary to meet budget margin 
 
 
gross revenue 
Rates x Produc...
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DLM (ASCP) Exam 
 
 
 
Project Volumes (forecasting stage) 
based on expert opinion, stats, historical data, shifts in patient mix, changes in medical staff composition, changes in inflation/reimbursement ratws, expansion/cutbacks, population fluctuations based on economy 
 
 
Steps to creating a budget 
1. project volumes 
2. convert volumes to revenue 
3. convert volumes into expense requirements 
4. Adjust revenue/ expenses as necessary to meet budget margin 
 
 
gross revenue 
Rates x Produc...
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