Budget Provider Simple Dept Config Basic
Overview
This is an alternate driver that provides more of a single-line spreadsheet style input for the same data that loads in the Budget Provider Simple Dept Config driver file. We recommend that you use this driver as the standard input method.
Driver data types
NOTE: The criteria used to create the provider block is simply any department and provider combination that contains history in the current year actual Provider table.
| Option | Description |
|---|---|
| FTEClinical |
Enter the value of the FTE to use in the Provider and ProviderComp tabs in the plan file. The FTE you specify here overrides actual payroll FTEs. This allows admins to lock the FTE value when setting volume targets. This function also overcomes data issues with payroll hours. NOTE: The value you enter here will be the FTE value used in the ProviderComp and Provider tabs. |
| Research |
Enter the Research WRVU value for this department provider. This gives the admin total control over the value of the current year projection and next year budget as well as the spread of the Research WRVU for each month of the budget. |
| Shadow |
Enter the Shadow WRVU value for this department provider. This gives the admin total control over the value of the current year projection and next year budget as well as the spread of the Shadow WRVU for each month of the budget. |
| WRVU |
Enter the WRVU value for this department provider. This gives the admin total control over the value of the current year projection and next year budget as well as the spread of the WRVUs for each month of the budget. |
