Cost Benefit 2

Cost -Benefit Single Provider	Initial Costs	Y1	Y2	Y3	Y4	Y5	Total
Costs
Software Licensing	$10,000
Implementation @ $100/hr	$3,500
Network Setup	$1,000
Hardware	$7,500				$7,500
Service Contract	$2,000	$2,000	$2,000	$2,000	$2,000	$2,000
Help Desk	$1,000	$1,000	$1,000	$1,000	$1,000	$1,000
Temp Productivity Loss	$20,000
Scanning Existing Documents	$45,000
Total Annual, Cost	$90,000	$3,000	$3,000	$3,000	$10,500	$3,000	$112,500
Present Value @ 5% Disc							$109,159
Benefit
Improved Charge Capture		$7,500	$15,000	$15,000	$15,000	$15,000
Transcription Savings		$1,500	$3,000	$3,000	$3,000	$3,000
Chart Management			$5,625	$11,250	$16,875	$22,500
Lab and Radiology Savings		$5,460	$10,920	$10,920	$10,920	$10,920
Total Savings		$14,460	$34,545	$40,170	$45,795	$51,420	$186,390
Present Value @ 5% Disc							$157,770