Immunizations/Delivery
Session: Immunizations/Delivery 1
Shannon H. Baumer-Mouradian, MD
Associate Professor
Medical College of Wisconsin
Wauwatosa, Wisconsin, United States
RE-
Demographics for the vaccinated population were obtained from a data dashboard for the pediatric emergency department family vaccine clinic in the electronic health record.
A financial analysis estimated direct program margins by calculating reimbursement by financial class and accounting for vaccine and labor costs. Through week four of the ten-week pilot period, the program demonstrated positive direct margins. Extrapolation of these results over the complete ten-week timeframe of the program indicates financial self-sustainability. Sensitivity analyses were conducted to assess the robustness of these findings across key variables, including patient visit volume, reimbursement collection rates, and payer mix distribution. These analyses confirmed the program's strong likelihood of achieving financial viability.