Enhanced Analytics: What Changed?

As part of our Enhanced Analytics, we consolidated existing reports and introduced new Program dashboards. The goal is to give you a cleaner experience with fewer clicks and less switching between reports, while keeping the insights you rely on.

What’s new in this upgrade?

Streamlined Experience

We've consolidated dashboards to provide fewer, more powerful dashboards that combine related views.
Program‑level dashboards for Charge Capture Integrity and PO Process Streamlining.
Consolidated bill, financial, EHR, and cycle‑time reports so you can answer more questions in one place.
Aligned naming to make it easier to find the right report.

Improved Functionality

PDF Export Capability provides additional formats for sharing your data with team members.
Cross Filtering allows you to quickly apply a filter for a value displayed in a chart or table against the whole dashboard.
Drill Throughs on tables and charts facilitate deeper dives into row-level detail behind your metrics.
Field-Level Tool Tips provide better clarity into the definition of dimensions and measures.

Understanding different dashboard types

Programs are action‑oriented and facilitate story-telling with data. Use them when you want to decide what to do next (for example, which hospitals, vendors, or workflows need attention).
Reports are “here’s the news.” Use them when you need a detailed snapshot of what’s happening or want to export and share results.
Operations are designed to support proactive monitoring and error/issue detection to ensure operational continuity.

Payment Report Crosswalk

Use this crosswalk to find the new dashboard or report you should open now, based on the report you used before the Payment Analytics upgrade.

Type	New Name	Previous report(s)
Program	Charge Capture Integrity Program	Charge Capture Integrity Program EHR Corrections During Bill Review
Program	PO Process Streamlining Program	PO Process Streamlining Program Supplier Bill Submissions Outside of Target
Report	Non Built Items Usage	Non Built Items Usage
Report	Fee Spend Analysis	Fee Summary
Report	Bills Without Purchase Orders	Bills Without Purchase Orders
Report	Bill Details	Bill Header Detail Bill Line Detail Rejected Bill Detail
Report	Bills Submitted with Discrepancies	Bills Submitted with Discrepancies
Report	Financial Summary	Total Bill Spend Metrics by Hospital Bill Totals by Vendor
Report	EHR Documentation Accuracy – Summary	EHR Documentation Accuracy – Summary Bills Requisitioned with Discrepancies Misdocumented Items – After Review
Report	Cycle Time Performance	Bill Cycle Time Summary Clinical Review Time – By Hospital Supplier Efficiency – Procedure to Submission Procedure to Submission Supplier Rep Efficiency Rejected Bill Detail
Report	Bill‑Only Vendor Compliance Score Card	Bill‑Only Supplier Compliance Scorecard

What stayed the same

Core data sources and calculations behind your metrics.
Permissions and access to Payment Analytics for your existing roles.