This is an example of how billing and claim denials data can be integrated into a unified view of the organization’s cash trends.
Constant monitoring of the metrics displayed on this dashboard helps the office of Finance take timely action and pre-empt any potential financial constraints.
Which location carries the largest receivable balance? – Select a location and look for unusual relations between receivable volume and collections in that location when compared to the total and to other individual locations.
Which payers hold the most receivables? – Click on any payer and see how the metrics vary for that selected member.
Which locations and payers carry the most past-due balances? – Select the 90 day aging bucket and verify how that impacts the location and the payer charts.
How to use this dashboard
You can hover over many chart elements, like a bar in a bar chart, to reveal additional details.
Filter by clicking chart elements
All of the charts on a page can also act as filters for each other. For example, click a dimension, like a location, a payor or an aging bucket, and all related charts will update automatically. To clear the filter, click the same dimension again.