Payment Analytics
Report | Purpose |
|---|---|
Charge Capture Integrity | Surface actionable insights around EHR documentation accuracy — find under-documented spend at bill submission, recapture it during review, and prevent it on future cases. |
PO Process Streamlining | Streamline the purchase-order process so teams are more efficient, financial reporting stays accurate, and the risk of late payments drops. |
Non-Built Items | Track items billed but not built in the item master — cut manual processing and tighten supply chain oversight. |
Fee Spend Analysis | See how much goes to vendor fees and related charges — spot fee volume, high-cost vendors, and spending patterns to support cost containment. |
Bills Without Purchase Orders | Find bills submitted without a matching PO so your team can close compliance gaps and curb maverick spend. |
Bill Details | Look up bills and bill lines for deeper analysis — answer any "what's on this bill" question fast. |
Bills Submitted with Discrepancies | Track bills submitted with price and quantity discrepancies so your team resolves mismatches during review. |
Financial Summary | A high-level view of financial activity — total bill spend, bills, average per bill, cases supported, and vendors at a glance. |
EHR Documentation Accuracy | Find bill-only spend where EHR clinical documentation doesn't align with vendor bills — and where to tighten. |
Cycle Time Performance | See how long bills take to move from case completion to PO issued — spot bottlenecks across submission, clinical review, and purchasing. |
Bill-Only Vendor Compliance Scorecard | Evaluate how well vendors and their reps follow bill-only purchasing processes — see who's compliant and who needs coaching. |