Orange County NC Website
12 <br /> Self-Pay & Insurance <br /> • Fees represent client & insurance payments <br /> • FY 00-01 BUDGET = $21,500 <br /> • FY 00-01 Revenue = $28,078 (178% of budget) <br /> • FY 01-02 BUDGET = $21,000 <br /> • FY 01-02 Revenue (as of 1131102) = $26,904 <br /> —fee revenue average $3,800 / month <br /> — Projected FY 01-02 revenue = $45,900 (2180/6 of <br /> budget) <br /> —38% increase over previous FY <br /> Clinical Support Services <br /> • Need inventory & <br /> pharmacy software <br /> • Need improvement in <br /> I Medicaid and <br /> insurance <br /> reconciliation <br /> y t • Need improvements in <br /> client financial <br /> screening and <br /> collections <br /> 6 <br />