Predictive Scenario Report

  • This predictive model provides a collective view of your entire clinic.
  • Draws from all input scheduled, attendance, and financial data.
    • Additional data required from client to utilize full capabilities.
  • The Predictive Modeling Tool will be used as part of our consulting services to help guide you in growing and/or strengthening your clinic.
  • This critical tool pulls together every metric to predict how your clinic will respond to various changes.
  • Shows the impact to items like payroll, gross income, net income, and total expenses when various clinic parameters are changed, such as:
    • Promotion or raise to one or several employees, medical and/or administrative
    • Change in number of visits to all or a sub-group of insurances (thinking of dropping or adding an insurance? We can test that, too!)
    • Change in the overall clinic productivity
    • New hires, either medical or administrative
    • Changes in the billing collection efficiency
    • Additional items, such as the impact of moving to a larger, more expensive building and moving patients from a wait list to a new employee’s caseload, cutting costs on other overhead expenses, etc.
    • You can even try ALL of the above scenarios simultaneously!