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.”

Eastern Division Call Volume Emergency Non-Emergency 72470 69697 69462 66872 63747 62156 60751 60250 11531 11820 11836 12308 10571 8836 8855 8862 2014 2015 2016 2017 2018 2019 Trending Budget 2020 2020 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Western Division Call Volume Emergency Non-Emergency 76758 72483 72471 72440 71342 71313 71171 67976 10508 9768 9783 10128 9736 7371 5933 3656 2014 2015 2016 2017 2018 2019 2020 Trending 2020 Budget “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Eastern Division Call Volume Emergency Transports 7000 5789 6000 5000 5733 4000 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April May June Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Eastern Division Call Volume Non-Emergency Transports 1200 1026 1000 968 800 600 400 200 0 July August September October November December January February March April May June July August September October November December January February March April May June Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Eastern Division Call Volume Total Transports 9000 8000 6814 7000 6000 6701 5000 4000 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April May June Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Western Division Call Volume Emergency Transports 7000 6324 6000 6037 5000 4000 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April May June Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Western Division Call Volume Non-Emergency Transports 1200 980 1000 800 868 600 400 200 0 July August September October November December January February March April May June July August September October November December January February March April May June Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Western Division Call Volume Total Transports 9000 8000 7304 7000 6000 6905 5000 4000 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April May June Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Combined Call Volume Eastern and Western Total Transports 16000 13719 14000 12000 13649 10000 8000 6000 4000 2000 0 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 Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Eastern Division Total Cash Collections $4,000,000 $3,500,000 $2,585,928 $3,000,000 $2,500,000 $2,352,425 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 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 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

Western Division Total Cash Collections $4,000,000.00 $3,500,000.00 $2,818,158 $3,000,000.00 $2,500,000.00 $2,632,458 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 $- 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 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”

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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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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