Gross Charges tab

This tab is accessed in the project plan file, in the Financial Inputs tab.

NOTE: The system allows you to make a copy of the Financial Inputs tab and rename it. This allows you to model different scenarios in your project. As a result, you may see several versions of the Financial Inputs tab with different names in the project plan.

Use this tab to enter growth-rate adjustments to inpatient and outpatient revenue at the global level as well as by day, procedure, and/or visit. This determines the rate to associate with the volume in the Volume tab to determine your organization's revenue.

To adjust gross charges:

1. In each blue cell, enter the adjustment percentage or dollar amounts for each revenue type, as needed.
2. In the Comments column, enter further details, if needed.
3. After making any changes, click Save in the upper right corner of the page.

At the bottom of the page, you can view Total Inpatient Revenue, Total Inpatient Procedure Revenue, and Total Outpatient Revenue.