Patient F Financial S Services R Report March 2020 2020 Angela - - PowerPoint PPT Presentation

patient f financial s services r report march 2020 2020
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Patient F Financial S Services R Report March 2020 2020 Angela - - PowerPoint PPT Presentation

Patient F Financial S Services R Report March 2020 2020 Angela McLain-Johnson, MA, RHIA Chief Compliance/Revenue Officer To serve our communities pre hospital needs through value driven, compassionate, and clinically superior


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“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Patient F Financial S Services R Report March 2020 2020

Angela McLain-Johnson, MA, RHIA Chief Compliance/Revenue Officer

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“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Eastern Division Call Volume

60751 60250 62156 63747 66872 69462 72188 72470 8836 8855 8862 10571 11820 12308 12165 11531

2014 2015 2016 2017 2018 2019 2020 Trending 2020 Budget

Emergency Non-Emergency

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SLIDE 3

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Western Division Call Volume

71171 72483 72471 71342 71313 72440 76604 76758 5933 3656 7371 9783 9736 10128 12063 9768

2014 2015 2016 2017 2018 2019 2020 Trending 2020 Budget

Emergency Non-Emergency

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SLIDE 4

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Eastern Division Call Volume

5718 5573 1000 2000 3000 4000 5000 6000 7000 July August September October November December January February March April May June July August September October November December January February March

Emergency Transports

Transports Average 2018

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SLIDE 5

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Eastern Division Call Volume

1045 985 200 400 600 800 1000 1200 July August September October November December January February March April May June July August September October November December January February March

Non-Emergency Transports

Transports Average 2018

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SLIDE 6

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Eastern Division Call Volume

6763 6558 1000 2000 3000 4000 5000 6000 7000 8000 9000 July August September October November December January February March April May June July August September October November December January February March

Total Transports

Transports Average 2018

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SLIDE 7

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Western Division Call Volume

6142 5943

5200 5400 5600 5800 6000 6200 6400 6600 6800

July August September October November December January February March April May June July August September October November December January February March

Emergency Transports

Transports Average 2018

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“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Western Division Call Volume

895 811

200 400 600 800 1000 1200

July August September October November December January February March April May June July August September October November December January February March

Non-Emergency Transports

Transports Average 2018

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SLIDE 9

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Western Division Call Volume

7037 6754 5800 6000 6200 6400 6600 6800 7000 7200 7400 7600 7800 8000 July August September October November December January February March April May June July August September October November December January February March

Total Transports

Transports Average 2018

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SLIDE 10

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Combined Call Volume

13800 13312 2000 4000 6000 8000 10000 12000 14000 16000 July August September October November December January February March April May June July August September October November December January February March

Eastern and Western Total Transports

Total Transports Average 2018

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SLIDE 11

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Eastern Division Total Cash Collections

$2,295,697.26

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000

Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20

Cash Average

$ 2,008.430.62

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SLIDE 12

“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”

Western Division Total Cash Collections

$2,666,667.92

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000

Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20

Cash Average

$2,393,189.11