Title: Unit Assessment (U3) Capstone Project
Course: SkillsCom CMA 200 15.0 > Section: END of Unit 3

For this Credit Unit Assessment, you will  present a detailed practice budget right down to the paperclip expense each month.

- The budget will be for a PCPCH practice in full operation with the revenue model covered in class.
- Both revenue and expense budgeting should assume the PCPCH model.  You must include a revenue forecast for your practice which will officially open on or about Jan 1, 2018.  Your revenue will vary widely, especially in the first year as you go from 0 patients to your projected capacity.
- Use google sheets to demonstrate your entire budget for a full three years. Make sure to learn how to link your pages within a worksheet.
- For Chronic Disease Management, you will receive $40 per month per qualifying patient.  Qualifying patients must have two or more chronic diseases.  You will need to determine how many of your patients qualify in order to budget this revenue.
- Monthly FFS payments through Medicare will still be paid each month.  Keep this in mind for your calculations.  I would suggest using a level 4 or a level 5 reimbursement the Medicare Physician Fee Schedule (MPFS) to get these numbers.
- Medicare, through CPC+ will pay $28 per month to you for every patient you are managing with one or more chronic diseases.

These documents will assist you:

- Sample Budget
- Medicare Physician Fee Schedule (MPFS)
- Physician Compensation and Production Survey
- Physician Fee Schedule