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Medical Billing Business Plan
Outline
I. Executive
Summary
A. Mission Statement
B. Company Overview
C. Products & Services
D. Marketing & Sales
E. The Market
F. Financial Summary
II. Company
Overview
A. Mission Statement
B. Capital requirements
C. The Business Opportunity
1. Value Proposition of Service
2. Medical Billing Industry Background
D. Business/Growth Strategy
1. Strategic Partnership, Merger, or Acquisition
2. Enhanced B2B Marketing Campaign
3. Expanded Product Line
E. Business Strengths
1. Seasoned Management Team
2. Existing Client Relationships
3. Large Market
4. Strong Operational Competitive Advantage
III. The Market
A. Medical Billing Target Market Analysis & Figures
B. U.S. Medical Billing Industry Analysis
C. Profile of Direct Competition
D. Competitive Analysis
E. Company Competitive Profile
F. Competitive Strategy
IV. Products &
Services
A. Overview
B. Service Line
V. Marketing
Plan
A. Target Market
B. Pricing Strategy
D. Branding Strategy
E. B2B Sales
D. Trade Publications
F. Professional and Trade Seminars
G. Affiliate Marketing
H. Internet Marketing
VI. Operational
Plan
A. Overview
B. Manufacturing
C. Distribution
D. Sales
E. Marketing
F. Billing
G. Customer Service
H. Computer Hardware & Software
1. Hardware Requirements
2. Software Requirements
I. Legal/Accounting
J. Insurance
VII. Management
and Staff
A. Board of directors
B. Executive Management
1. Chief Executive Officer
2. Chief Operating Officer
3. Chief Financial Officer
4. Chief Marketing Officer
C. Staff Members and Job Descriptions
VIII. Financing
and Growth Strategy
A. Capital Requirements
B. Financial Strategy
C. Business Growth Strategy
D. Risk Analysis
IX. Financial
Plan
A. Notes to Financials
1. Revenue Model
a. Sales Assumptions
b. Growth Assumptions
2. Expense Assumptions
3. Use of Proceeds
B. Pro-Forma Financial Statements
1. Year 1-5 Pro-Forma Income Statements
2. Year 1-5 Pro-Forma Statement of Cash Flows
3. Year 1-5 Pro-Forma Balance Sheets
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