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You are in the midst of preparing the departmental budget for the year. The next portion of the budget is the coding staff development budget. You currently have five coders in your department.
In a word document prepare the following:
Develop a prioritized list of what training is needed for your coding staff. Look at the training opportunities that may be available at low cost or no cost. D. Also consider the amount of time the coders will be away from their production responsibilities while attending these training events. Will your accounts receivable be impacted if all the coders are out at a two-day conference? Will you have to replace their productivity with temporary staff?
Prior-year ExpendituresBudget vs. ActualCoding Area
Item
Budget Amount
Amount Spent
Supplies
$1,200
$1,000
Travel
$2,000
$2,500
Conference Fees
Membership Dues
$750
$600
Subscriptions
$350
$325
Equipment
$5,000
$3,000
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