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<br />~mcnapament & comauha~nte Inc.
<br />Cabarrus County
<br />Revenue Recovery Projections 4/25/2007
<br />Allowables 8
<br /> Run Mix
<br />6,306 3,503 467 1,284 117 - 11,677
<br />54.00% 30.00% 4.00°h it.00% 1.00% 0.0% 100.0%
<br />Medicaid ~0.79% 1260 123.52 70.09 70.09 70.09 128.16 128.16 -
<br />Insu2nce 23.40% 2,733 436.54 367.61 275.71 229.75 63'1.83 746.71 8.00
<br />Patient 15.86% '1,852 436.54 367.61 D571 229J5 631.83 74671 8.00
<br />Total 700.0% t1,677
<br />Metlicaitl
<br />Insurence
<br />84,043.01 26,494.02 3,532.54 9,7'14.47 5,6'14.82 - 125,398.85
<br />644,254.46 301,403.44 30,t40.62 69,069.74 17,267.91 - 1,062,136.iB
<br />436,574.92 204,244.12 20,424.60 46,804.67 11,707.49 779,749.80
<br />264,695.45 1,046,681.44 705,552.32 243,50026 60,062.65 - 3,720,492.12
<br />s.o
<br />- '125,398.85
<br />184.00 '1,193,320.18
<br />Notas . ~,.:..: . , . ~. ~,: ,:,
<br />Net collection percenfages are based on actual pertortnance of EMS Management8 ConsultanPS current clienfs .
<br />The projec[ians provitletl are based on payor mix provitletl by Cabarrus County
<br />The projec[ians pmvitletl are basetl om m~ mu provitleC by Cabanus County , ,,,, w. ...~a
<br />The projections provNetl ara basetl on numbar of EMS and convalescent transporis provitletl by Cabamis County
<br />The projections pmviEetl do not inclutle Geatmenl no transport revenue
<br />Patien[ anE Insu2nce rates represent a 25% increas merthe allowed amount
<br />The above numbers represent projections basetl on the above assumptions. These projections tlo not gua2ntee future pertormance.
<br />These projections are represenWtive of net collection percantages antl net collections once the Oilling pmcess is operdtional (post implementa6on phase) as weil as claims being given atlequate time for pmcessing.
<br />3
<br />
<br /> ~
<br />97.00% 1,970,850.07 337.95
<br />97.00°h 121,636.89 96.54
<br />75.00% 894,990.13 327.46
<br />Preparetl by: EMS Management 8 ConsWtants,- Inc.
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