1e LaborMapping
1e LaborMapping
1e LaborMapping
Costs
Examples
• Equipment
Resources • Supplies Workload
Labor Hours
Examples
• Physician
• Nursing staff
• Clerical Staff Products and services used
for patient care
Examples
• Costs
– Labor
– Supplies
– Equipment
• FTE: Costs and hours
• From financial sources
• Mapped to areas where they are used
5% Resident Supervision
ALBCC 203PL1ED
18
Labor Mapping affects…
Department and Product Costs
t1
Effec
18
Resource data flow
HUD/VASH Clinic
203PL1
Mapping HCHV/HCMI
Resources 203QZ1
Tables
Financial Extracts
Grant and Per Diem
203PG1
• Labor
– Variable Labor (VL)
– Fixed Direct Labor (FDL)
• Time
– Direct Patient Care Time
– Administration Time
– Education Time
– Research Time
How do we map…?
• Clinical Supervision
– Map the employee to the clinic, ward or service (direct ALBCC)
where they are performing patient care work
– A VL/FDL split may be necessary if the employee performs any
administrative supervisory duties such as conducting
performance appraisals or approving time