CROSSCHECK PHYSICIANS | OKLAHOMA BUDGET ASSUMPTIONS WORKSHEET
Planning categories only. No prices or funding eligibility are implied.
Version: October 2, 2026 | https://crosscheckphysicians.com/resources/rhtp-budget-planning

Oklahoma organization / facilities:
Opportunity and approved project period:
Coverage hours / consultation volume range:
Budget owner and review date:

FOR EACH LINE: quantity x unit rate = total. Record quote date, source,
included services, cost owner, proposed funding source, and eligibility review.

START-UP
Workflow design and hospital onboarding:
Credentialing and readiness work:
Communication configuration / equipment:
Staff training and simulation:
Baseline evaluation:

RECURRING (show monthly and annual costs separately)
Physician availability / coverage:
Consultation activity if separately priced:
Platform licensing and support:
Clinical leadership / quality review:
Program administration:
Evaluation and reporting:

TOTAL START-UP:
TOTAL ANNUAL OPERATIONS:
TOTAL REQUESTED FOR APPROVED PERIOD:
OTHER FUNDING SOURCES (check for duplication):

LOW / EXPECTED / HIGH USE SCENARIOS:
Costs included in other agreements:
Costs not eligible or still awaiting confirmation:
Procurement and quote requirements:
Sustainable payment after initial funding:

Clinical coverage and technology access are separate assumptions.
Published transport savings are not a hospital revenue forecast.

Application deadline / award status verified on:
Obligation deadline (award-specific):
Expenditure and reporting deadlines (award-specific):
Current state notice and award agreement source:

Oklahoma Pulsara state purchase: confirm enrollment and covered costs before
budgeting platform charges. Physician coverage is a separate service.
Source: https://oklahoma.gov/rhtp/pulsara-system.html
Source verified October 2, 2026.