Patient Fin inancial Services Report June 2020 Angela - - PowerPoint PPT Presentation

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Patient Fin inancial Services Report June 2020 Angela - - PowerPoint PPT Presentation

Patient Fin inancial Services Report June 2020 Angela McLain-Johnson, MA, RHIA Chief Compliance/Revenue Officer To serve our communities pre hospital needs through value driven, compassionate, and clinically superior care.


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SLIDE 1

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

Patient Fin inancial Services Report June 2020

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

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SLIDE 2

“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 69697 72470 8836 8855 8862 10571 11820 12308 11836 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 67976 76758 5933 3656 7371 9783 9736 10128 10508 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

5733 5789

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 April May June

Emergency Transports

Transports Average FY2019

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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

968 1026

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 April May June

Non-Emergency Transports

Transports Average FY2019

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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

6701 6814

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 April May June

Total Transports

Transports Average FY2019

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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

6324 6037

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 April May June

Emergency Transports

Transports Average FY2019

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SLIDE 8

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

Western Division Call Volume

980 868

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 April May June

Non-Emergency Transports

Transports Average FY2019

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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

7304 6905

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 April May June

Total Transports

Transports Average FY2019

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SLIDE 10

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

Combined Call Volume

13649

13719

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 April May June

Eastern and Western Total Transports

Total Transports Average FY2019

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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

$2,585,928 $2,352,425 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000

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

Cash Average

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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

$2,632,458 $2,818,158 $- $500,000.00 $1,000,000.00 $1,500,000.00 $2,000,000.00 $2,500,000.00 $3,000,000.00 $3,500,000.00 $4,000,000.00

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

Cash Average