Components of a Budget

12345678910
Across
  1. 1. estimated gross revenue and expenditures from various streams
  2. 3. services, health insurance reimbursements, gov't funding, donations
  3. 9. helps providers predict revenue streams so they can negotiate contracts with insurance companies and manage revenue flow
  4. 10. expenses that support the overall function of a facility
Down
  1. 2. expenses that change with demand
  2. 4. determines a business's overall profitability and financial health
  3. 5. determines a facility's reimbursement rate for Medicare/Medicaid
  4. 6. expenses related to patient care or specific services
  5. 7. expenses that remain constant regardless of patient and service volume
  6. 8. largest expense of a healthcare facility, associated with employees