Financial Impact Calculator

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Pediatric Integrated Health Care

Patient Information

Number of patient visits per month
2000
Percentage of visits that would benefit from a behavioral health consultation
40
Number of monthly visits that could benefit from a behavioral health consultation
(this value is auto-calculated)
40

Behavioral Health Consultant (BHC) Goals

Number of BHC consultants you’d like to hire
1
Maximum number of patients BHC can treat per month
150

Revenue Information

Physician hourly rate
75
Minutes saved for physician per BHC visit
2
Average billing per patient per BHC assessment
(enter 0 if clinic does not bill)
25
Percentage of clinic patients under Collaborative Care Model (CoCM)
(enter 0 if clinic does not offer Collaborative Care Model)
25
Average Collaborative Care Model reimbursement per patient BHC visit
(enter 0 if clinic does not offer Collaborative Care Model)
35

Cost Information

Monthly salary with benefits per BHC
5000
Monthly workspace overhead per BHC
0
Other monthly fees per BHC
0

Financial Impact Calculator

Monthly cost / revenue calculation

Assuming that full-time behavioral health consultant(s) (BHC) would be hired, completing patient visits per month.

Revenue
  • Revenue from billing for BHC Assessments
  • Revenue from Collaborative Care Model reimbursements
  • Increased revenue from minutes saved for physicians per BHC visit

Total Revenue

Cost
  • BHC Monthly Salary & Benefits
  • BHC Monthly Workspace Overhead
  • Other BHC Monthly Fees

Total Cost

Projected Financial Impact

The Pediatric Integrated Health Care Financial Impact Calculator was reviewed by external partners including Starfish Family Services, Integrated Health Associates, Henry Ford Health System, and the Michigan Health Endowment Fund for face validity and review of underlying assumptions.

The Pediatric Integrated Health Care Financial Impact Calculator is provided for informational purposes only. It is not intended to be relied upon as advice about or recommendations for business decisions or program planning purposes for integrated health initiatives. Users agree that they are solely responsible for all their decisions with respect to integrated health care initiatives. Neither CHRT nor its staff, directors, or affiliates are responsible for any damages or costs that may be incurred with respect to the use of Pediatric Integrated Health Care Financial Impact Calculator. The Pediatric Integrated Health Care Financial Impact Calculator is not intended to be a substitute for qualified professional, financial, or legal advice.