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The Payer Mix Dashboard provides analytical insights into the distribution of revenue and account volumes across various payers. It includes payer mix totals for both the number of accounts and associated revenue, along with the top 10 financial classes. The dashboard also offers detailed breakdowns of account totals by insurance company, payer type, stay type, sub-type, service code, and admitting physician, enabling a comprehensive understanding of payer contributions and trends.

 

 

Select Web Client > Report Dashboard > Business Intelligence > Payer Mix

 

Payer Mix

 

 

Filters

 

Filters can be applied to refine the dashlet totals. Each filter features a drop-down menu with a built-in search field, allowing for efficient selection of specific criteria.  

 

•Charge Date: Use the calendar or slider to specify the Charge Date Range to be used.
 

•Facility: Use the drop-down menu to select a specific facility.
 

•Insurance Company Code: Use the drop-down menu to select specific Insurance Company Codes.
 

•Admitting Physician: Use the drop-down menu to select a specific Admitting Physician.
 

•Payer Type: Use the drop-down menu to select a specific Payer Type.
 

•Stay Type: Use the drop-down menu to select a specific Stay Type.
 

•Sub Type: Use the drop-down menu to select a specific Sub Type.
 

•Service Code: Use the drop-down menu to select a specific Service Code.
 

•Clear All Filters: Select this option to clear all previously applied filters.

 

NOTE: If no filters are selected, the data will populate using the default setting of All.

 

 

Slicers

 

The following slicers are available to customize the totals displayed in the corresponding dashlets:

 

•Insurance Company

•Payer Type

•Stay Type

•Sub Type

•Service Code

•Admitting Physician