Budget Provider Simple Dept Config driver
This is the primary driver that controls all of the inputs used in the Provider tab of the plan file. This driver is both provider and department specific. This tab uses both the department and the provider as the lookup values. For a description for each column, see Budget Provider Simple Dept Config Basic .
Settings in this driver include:
NOTE: The criteria used to create the provider block is simply any department and provider combination that contains history in the current year actual Provider table.
| Option | Description |
|---|---|
| FTEClinical |
Type the value of the FTE to use in the Provider and ProviderComp tabs in the plan file. The FTE you specify here overrides actual payroll FTEs. This allows administrators to lock the FTE value when setting volume targets. This function also overcomes data issues with payroll hours. NOTE: The value you enter here will be the FTE value used in the ProviderComp and Provider tabs. |
| FTEAcademic |
Type the FTE used to track the provider FTE into common functional categories of clinical, academic, and admin. NOTE: The FTE you enter here does not affect the plan file FTE. Only the FTEClinical row affects the plan file, but all three of the FTE rows save to the driver table for reporting. |
| FTEAdmin |
Type the FTE to use to track the provider FTE into common functional categories of clinical, academic, and admin. NOTE: The FTE you enter here does not affect the plan file FTE. Only the FTEClinical row affects the plan file, but all three of the FTE rows save to the driver table for reporting. |
| WRVU |
Type the WRVU value for this department provider. This gives the administrator total control over the value of the current year projection and next year budget as well as the spread of the WRVUs for each month of the budget. |
| CRVU |
Type an adjustment to the per unit ratio to apply to CRVU if historical relationship is not desired. CRVU is designed in the Provide LE calculation method to be a per unit relationship the driver stat (for example, WRVU) so CRVU will not be entered from this location. |
| Shadow |
Type the Shadow WRVU value for this department provider. This gives the administrator total control over the value of the current year projection and next year budget as well as the spread of the Shadow WRVU for each month of the budget. |
| Research |
Type the Research WRVU value for this department provider. This gives the administrator total control over the value of the current year projection and next year budget as well as the spread of the Research WRVU for each month of the budget. |
| AdjDays | Type adjustments to the workdays for each department provider combination. |
