Explain how the KPIs such as days in accounts recievable, claim denial rate, net collection rate, patient verification, and medical coding support strategic planning in the revenue cycle?
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Explain how the KPIs such as days in accounts recievable, claim denial rate, net collection rate, patient verification, and medical coding support strategic planning in the revenue cycle?
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- Calculate the inventory management system's criteria for ongoing research and evaluation.Classify each of the following items as revenues (R), expenses (EX), or withdrawals (W). Consulting revenueInventory Management You are the store manager at a local branch of DigiLife, a large electronics retail chain. A new version of a popular consumer electronics device called the Amulet is coming out this year. It is your job to sell as many Amulets as you can while minimizing your costs in order to maximize your store's profits. Your Goal Earn $1,000,000 in net profits of Amulet sales.
- Midland Transmissions and Axels Inc. has been a very successful business catering to the light duty trucking industry for the past 11 years. Financial records show that for every year, except the first year, the actual grow rate exceeded the sustainable growth rate by 10 to 15 per cent yearly. The company is now faced with the need to quickly raise $60 million dollars in order in business. Old Dominion Bank and Bonds, Inc. a leading bank chartered in Hamilton, Ontario, is threatening Midland and Transmissions, that as a result of their defaulting on a $500 thousand payment o their secured $25 million long-term bond indenture, they probably will go to court to force bankruptcy proceedings. Midland Transmissions financial vice-president Gloria Knumbers, assures the company they could easily be able to sell $50 million of new common stock, since their financial condition is basically good. Old Dominion Bank and Bonds has agreed that if Midland and Transmissions could raise $50 million by…Select from the option list provided to match each department or person involved in the sales-receivables-cash receipts cycle with the associated control. Each choice may be used once, more than once, or not at all. Safeguards the cash and checks prior to deposit in the bank Releases goods only upon receipt of a valid copy of a sales order Matches copies of documents to ensure that all customers are invoiced Checks are immediately endorsed "For Deposit Only" Only remittance advices are forwarded here for posting to customer Approved Customer orders are required before sales orders are released for processing Goods sent to customers based only on authorized sales orders Goods are paid for only when proper documentation is on hand to support a payment Investigates potential customers and their likelihood to pay Provides the check balance for the sum of the accounts receivable 1. Inventory warehouse 2. Shipping department 3. Credit manager 4. Sales department 5.…Give two reasons why SMES need support from the government
- As an operations management consultant, you have been asked to evaluate a furniture manufacturer’s cash to cash conversion cycle under the following assumptions: sales of $23.5 million, cost of goods sold of $20.8 million, 50 operating weeks a year, total average on hand inventory of $2,150,000, accounts receivable equal to $2,455,000, and accounts payable of $3,695,000. What do you conclude? What recommendations can you make to improve performance? What would be the impact of reducing the accounts payable from $3,695,000to $2,000,000 and all other data remained the same? Please show in detail these impacts quantitatively in your answers.Discuss how your current (or previous) job/company could benefit from the implementation of Design Thinking. Specify what challenges it would help address and which tools you would recommend and why. Assume that you just calculated your EOQ and ROP only to find out that your ROP is greater than your EOQ. Is this possible? Please explain. Any additional insights you can derive or changes you may want to make in your inventory management practices based on this realization? What are some operational/supply chain benefits that you think Wal-Mart (US) derives from using Every Day Low Price (EDLP)?FIN301 Welders is looking into acquiring MIS301 Fabricators. They're looking closely at MIS301's financial records. Data for the years 2014 and 2015 on MIS301’s performance is provided below. What was MIS301's inventory turnover in 2014? 2014 2015 Sales $50,256,700 $52,090,765 Beginning Inventory $6,780,340 $6,540,380 Ending Inventory $6,540,380 $6,772,890 Cost of Goods Sold $32,890,340 $34,120,700 Group of answer choices
- Average order fulfillment cycle time would be an example of a SCOR model metric for which performance attribute? A. Supply chain costs B. Supply chain responsiveness C. Supply chain reliability D. Supply chain agilityCostco can purchase a bag of Starbucks coffee for $20.00 less discounts of 20%, 15%, and 7%. It then adds a 40% markup on cost. Expenses are known to be 25% of the regular unit selling price. a. What is the cost of the coffee? What is the regular unit selling price? How much profit will Costco make on a bag of Starbucks coffee? What markup on selling price percentage does this represent? Repeat questions (a) through (d) if the list price changes to $24.00.As an operations management consultant, you have been asked to evaluate a furniture manufacturer’s cash-to-cash conversion cycle under the following assumptions: sales of $26.4 million, cost of goods sold of $21.1 million, 50 operating weeks a year, total average on hand inventory of $2,350,000, accounts receivable equal to $2,435,000, and accounts payable of $3,695,000. What is the cash-to-cash conversion cycle in weeks? Do not round intermediate calculations. Round your answer to one decimal place. week(s) What recommendations can you make to improve performance? inventory weeks of supply and accounts receivable weeks of supply or accounts payable weeks of supply are ways to improve overall firm performance.