Pr 2. Primary care office/clinic budget. 4 APA pages with Microsoft table or Excel format

PLAGIARISM CHECKING You are managing an office that has at least 150 pt visits a day,  one physician is to see about 35 pts during an 8 hrs shift, and one NP is too see about 28 pts during an 8 hr day.  Compose a budget proposal that will include personnel and supply cost. Personnel budget includes NPs, CMAs, office manager, secretaries needed in this office, use FTE as the work load distribution. Simplified Primary Care Office/Clinic Budget Assignment This assignment is to be completed using Microsoft table or Excel format. A. How many FTE MDs, NPs, medical assistants (CMA), secretary are needed in your office? One FTE employee is to work 2080 hours per year, which include 120 hours of paid vacation time, 80 hours of sick/personal time, and 8 holidays (64) hours. The following questions will help you figure out how many FTE are needed in an office 1. How many exams are in the office? 2. What is the average daily censes? 3. How many pts a MD and a NP is expected to see? 4. How many medical assistants are needed in a day? 5. How many providers does the office need each day? 6. Each CMA is to assist 2 providers, how many CMA FTE are needed for the office? 7. Each secretary is to assist 3 providers, how many secretaries are needed for the office? B. Please set salaries for MD, NP, medical assistant, and office secretary base on your research. All personnel working more than 21 hours a week need to have 25% fringe benefit. What is the unit's budget for the personnel? C. Supply and expense budget for the office for a year  The following item must be included: Office supplies with detail item list, medical-surgical supplies, stock drugs include vaccines, fluid etc, equipment include computer with item list, equipment repairs, telephone and phone line cost, staff training and education, recruitment Steward, Julie G., Denisco, Susan M. (2015). Role Development for the Nurse Practitioner. Jones & Bartlett Learning. The NPA-NYS Practice Issues Resource Guide. [login to view URL] Buppert, C. (2007). Nurse practitioner business practice and legal guide. Annapolis: Aspen Books. Buppert, C. (2005). The Primary Care Provider’s Guide to Compensation and Quality: How to Get Paid and Not Get Sued. Jones and Bartlett: MA. Finkler, S. A., McHugh, M. (2007). Budgeting Concepts for Nurse Managers, 4th ed. Saunders.