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Night Reporting Proposal For Tele Radiology

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Proposal for Night Time Reporting

Currently we charge
CT 150.00
MRI 300.00

Average Number of cases that we get in the night from existing clients is 2 per week
We report them in the first hour of the folloing day.
5 potential clients, 2 in Kurnool & 3 from Kerala are requesting for 24 hr support
This includes Night Reporting & Sunday reporting and emergency reporting as well.

Current average cases on Sundays is 10 per month /2 per Sunday


we are reporting on Monday morning
The clause that we put to the potential clients is that we should get a minimum of 100 cases
per month, for us to consider night time reporting.
This 100 - 150 cases would be charged normally @ Rs 150 per Ct & 300 per MRI

The night time charges propsed as follows.


There are 2 options

Option No: 1 Hike the charge per reorting & share the excess with the reporting Radiologists
for example:
Case Day charge Night Charge
CT 150.00 300.00
MRI 300.00 500.00

we would be sharing the excess of Rs. 150 ( CT) 200(MRI) with the reporting Radiologists.

The number of cases expected per night = 3 CT


The average number of cases expected per month including Sundays = 100 CT
The amount that we share with Radiologists would be Rs. 15000
( approx Rs 150 per case)
The Radiologists would be working on Rotation basis - one per week for operational convenience
Revenue per month for 5 clients with minimum average of 100 cases per month =

Minimum
Clients No: of cases / Total per
month Revenue
month
4 CT 1oo 400 60000
1 MRI 100 100 30000
Total per month 90000
Average expected cases from each client = 150

Potential Revenue from the new clients


Average
expected Night
Total per time Charge/c Revenue
No: of Revenue cases/mo Total Revenue
month ase
cases / nth
month
4CT
1 MRI 150 600 90000 100 300 30000 120000
150 150 45000 25 500 12500 57500
Total per month 135000 42500 177500

Net revenue after sharing with Radiologists


Total per
month 177500
Compensation
to Radiologists 15000
Net revenue
per month 162500

Proposal is to create a Roster and offer night time reporting to Radiologists


on weekly basis.
The compensation would be paid on case to case basis after end of the month.

Option No: 2
If the client does not agree for paying extra for night time reporting, then we might have to share the revenue of night time
reporting with the reporting Doctor

Revenue per month for 5 clients with minimum average of 100 cases per month =

Minimum
Clients No: of cases / Total per
month Revenue
month
4 CT 1oo 400 60000
1 MRI 100 100 30000
Total per month 90000
Average expected cases from each client = 150

Potential Revenue from the new clients


Average
expected
Total per Total
No: of Revenue
month Revenue
cases /
month
4CT
1 MRI 150 600 90000 90000
150 150 45000 45000
Total per month 135000 135000

Net revenue after sharing with Radiologists


Total per
month 135000
Compensation
to Radiologists
15000
Net revenue
per month 120000

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