Budget Impact

JMontg01JMontg01
in CDI Management

I am the manager for a Level 1 Trauma Facility with a small CDI program.  Prior to my arrival at this position, previous leadership provided a multi-million dollar budget commitment without explanation.  Now that I have been in this position for 3 years, the question has come up regarding offering another budget commitment for our FY20 budget.  With the looming IPPS FY20 changes and impact, I am skeptical of providing a true budget amount.

Is this still a common practice for an established CDI program to continue to make budget impact goals?  (Age of program: 8 years)

How is everyone handling budget projections with the proposed IPPS changes?

Any insight would be appreciated.

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