Develop one component of an evidence-based resourcing plan

Develop one component of an evidence-based resourcing plan

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The hospital leadership team has already allocated the major capital expenditures for the heart failure clinic, such as the facility, legal services, IT, and security services. However, as a member of the nurse team, you have been asked to develop one component of a resourcing plan for the next leadership meeting.
You may use any combination of documents (for example, a spreadsheet or a table) in addition to explanatory information to convey information clearly and succinctly.
Choose one of the following:
Budget:
• Apply evidence-based management strategies and best practices for resourcing health care services.
o Identify the business plan budget categories and subcategories (not necessarily the actual cost) to establish a new clinic.
o Start-up expenses.
o Examine fixed and variable costs.
o Capital budget items.
o Examples: salary and benefits, staffing mix, specialized equipment or materials, et cetera.
o Contingency fund and parameters.
• Apply legal and professional standards for resourcing outpatient services.
o Explain the alignment to best practices and professional standards for cost effective outpatient services.
o How will uninsured or under insured patients be managed?
• Describe management and accountability tools and procedures used to manage health delivery services and patient outcomes.
o What data resources and tools analyze costs, health insurance, and hospitalization services?
o How will billing be handled?
o How will you determine if outpatient management is cost-effective?
o How does transparency impact the consumer?
Staffing Plan:

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