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assets/decision-brief.md
1.62 KB · Oct 8, 2026 · 18:03 UTC
# Healthcare service feasibility decision ## Decision and recommendation State the proposed service, decision maker's objective, recommendation, and conditions. Distinguish screening analysis from locally validated feasibility. ## Service and baseline Describe existing-practice expansion or standalone operation, geography, setting, clinicians, payer scope, and available resources. ## Demand and alternatives Reconcile eligible population, reachable annual patients, episodes, encounters, competitors/substitutes, and referral evidence. Label gaps and proxy estimates. ## Payment and operating model Explain amount provenance, coverage/billing dependencies, clinical service pattern, capacity constraints, staffing, and incremental versus shared costs. ## Scenarios and funding Show downside/base/upside assumptions, constrained visits, earned expected collections, first-year cash received, direct contribution, operating result, year-end receivables, and startup/working-capital needs. Show wider practice contribution separately if supported. Include a comparison with doing nothing or a smaller pilot. ## What changes the decision List the most consequential unresolved inputs and numerical thresholds where justified. Explain capacity or negative-margin barriers to break-even. ## Pilot and next decisions Specify baseline measures, proposed targets, evidence to collect, timing, and proceed/narrow/stop conditions. Mark owners and dates as proposed until agreed. ## Sources and assumptions Attach the current assumption register and calculation inputs. Identify data freshness, unresolved policy/contract questions, and exactly what was tested.
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