Benchmarking and Reporting. Jackie P. Boswell, MBA, FACMPE Senior Medical Practice Consultant

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Benchmarking and Reporting Jackie P. Boswell, MBA, FACMPE Senior Medical Practice Consultant

What is Benchmarking? Benchmarking is a process of measuring key performance indicators and comparing with national averages and better performers Better performers: Benchmark routinely Automate processes

Why Benchmark? Better performing practices use benchmarking to answer the question: How are we doing?

Typical Physician Questions Are we collecting what we should collect? (Why are my collections lower than his/hers???) How many employees should we have per physician (provider)? (Do we really need all these people????) Are my expenses too high? (Where can we cut costs???)

One accurate measurement is worth a thousand expert opinions. Admiral Grace Hopper

Key Performance Indicators KPI Better Performers Example Practice Data % of A/R>120 days 10.69% 34.25% Days gross FFS charges in A/R 29.4 50.3 Adjusted FFS collection % 100.00% 97.33% Patient accounting support staff/fte physician 0.87 1.09 Total medical revenue per FTE physician $1,242,630.00 $1,073,456.00 %of claims submitted electronically 95% 83% %of claims denied on first submission 4% 15% MGMA 2011 Better Performers

AR Benchmarks ACCOUNTS RECEIVABLE BENCHMARKS PRACTICE MGMA % OF AR 0-30 DAYS 73% 57% % OF AR 31-60 DAYS 18% 12% % OF AR 61-90 DAYS 4% 7% % OF AR 91-120 DAYS 3% 5% % OF AR OVER 120 DAYS 2% 19% CREDIT BALANCE % OF AR 2% <5% DAYS IN AR 53 38 Median GROSS COLLECTION RATE 43% 54%

Accounts Receivable Indicator Percentage of A/R over 120 days % of total accounts receivable (amounts owed by patient and insurance) greater than 120 days old These amounts should be detailed on your Aged Trial Balance Report (Aging Analysis)

Accounts Receivable Benchmark Percentage of A/R of 120 days old: Average: 12-18% Red Flag: >25%

Days in Accounts Receivable (A/R) The number of days it takes you to collect an average day s charges. (If you average $5,000 a day in charges, how long will it take you to collect $5,000?)

Days in AR Calculation Total Accounts Receivable (Insurance and Patient less Credit Balances and Collection Agency Accounts) = (12 months of gross charges) / 365

Days in AR Benchmark Also know as Days Receivable Outstanding (DRO) Average: 35-45 Red Flag: >50

Net Collection Rate Revenue that is collectible divided by net charges (allowables). Example: Dr. Doe bills BCBS $120 of which $100 is allowed ($20 is the contractual write-off). If you collect $98 of the $100 allowed amount from the insurance company and patient, you have a 98% Net Collection Rate for that claim.

Net Collection Rate Average: 94-97% Red Flag: < 90%

Gross Collections Calculation Total Collections = % Gross Charges

Gross Collections Calculation Cash Collected in 2014: $100,000 Gross Charges in 2014: $180,000 Gross Collection Rate = 55%

Gross Collection Rate What is the right answer? If > 70%... Fee schedule too low? If < 40%... Fee schedule too high?

Physician Productivity Common Measurements Patient encounters (# and types of encounters), Work Related RVUs Charges and Collections Adjustments (may include statistics on the amount of courtesy and other write offs) Level of Service statistics on E&M coding Payer Mix

Physician Productivity: Encounters Dr. A Dr. B Dr. C MGMA Median* Office Visits 4160 1984 4646 2949 Hospital Visits 89 66 174 51 Total Visits 4249 2050 4820 3000

Physician Productivity: Charges/Receipts Charges 5/1/12-4/30/13 Benchmark Receipts Benchmark Dr. A $928,512 $450,314 Dr. B $929,953 MGMA Median $458,337 MGMA Median Dr. C $923,277 $840,497 $443,855 $448,235 Dr. D $779,802 PSR $373,845 PSR Dr. E $912,254 $763,556- $467,678 $411,035- Total $4,473,797.25 $1,002,167 $2,194,028.51 $539,483

Payer Mix

New and Established E&M Dr. Doe 100.00% 80.00% 60.00% 40.00% Practice National 20.00% 0.00% ` 99201 99202 99203 99204 99205 434 visits 100.00% 80.00% 60.00% 40.00% Practice National 20.00% ` 2755 visits 0.00% 99211 99212 99213 99214 99215

Inpatient and Subsequent Hospital Dr. Doe 100.00% 80.00% 60.00% Practice 40.00% National 20.00% 0.00% 99221 99222 99223 ` 74 visits 100.00% 80.00% 60.00% Practice 40.00% National 20.00% 0.00% ` 99231 99232 99233 285 visits

Hospital Discharge Dr. Doe 100.00% 80.00% 60.00% Practice 40.00% National 20.00% 0.00% ` 99238 99239 58 visits

Revenue and Expense Benchmarks INCOME 2010 2011 Annualized* 2010 2011 MGMA Prof Fees - Office $ 2,338,670 $ 2,651,247 Prof Fees - Hospital $ 107,307 $ 119,707 Prof Fees - Immun $ 1,111,905 $ 1,106,432 Prof Fees - Immun Admin $ 285,813 $ 511,697 Prof Fees - Other $ 654,490 $ 624,904 Pt Refund $ (7,056) $ (17,762) Net Collections $ 4,491,130 $ 4,996,225 100.00% 100.00% 100.00% EXPENSES Payroll- Staff 989,351 952,354 Insurance: Health/Life Emp 99,882 62,260 Pension/ 401K/ Employee 25,412 24,963 Taxes: Payroll Employee 84,665 88,079 Total Staff Cost $ 1,199,310 1,127,655 26.70% 22.57% 27.16% Rent 211,103 217,518 Utilities 32,141 35,174 Total Facility Cost $ 243,245 252,693 5.42% 5.06% 7.58% Immunizations $ 856,768 915,907 19.08% 18.33% 15.59% Total "Other Operating" Expenses $ 960,101 979,302 21.38% 19.60% 15.53% GP's TOTAL Expense $ 3,259,423 3,275,557 72.57% 65.56% 65.86% Income for Distribution $ 1,231,707 1,720,668 27.43% 34.44% 34.14% *Annualized based on Jan-Aug 2011

Income for Distribution Allocation Physician Expenses Members' 401(k) match 29,218 members' disability insurance 4,392 Members' guaranteed payment 455,150 Members' health insurance 24,169 Members' HSA 12,712 Members' 401(k) 67,939 Members' 401(k) prior year 4,882 Members' estimated tax payment 183,928 PLLC bonus 66,194 Dues and subscriptions 12,969 Insurance- NP/PA 4,666 Extender wages 17,311 Dues and subscriptions 3,414 Wages- extenders 129,254 Physician other 764 Total 1,016,961

Dispensary Other Income Dispensary Income 214,313 Other Expense Dispensary- wages 41,189 Dispensary- pharmaceuticals 230,522 Dispensary- fees 18,584 Dispensary- other 448 Dispensary- staff expense 92 Profit/Loss (76,521)

Comparative Report Comparative Report Current Month Current Y- T- D Y-T-D Budget Same Month Prior Year Y-T-D Prior Year Y-T-D Variance Revenue Patient Encounters 1,488 9,070 1,740 9,423-353 Charges $202,353 $1,231,379 $236,677 $1,285,267 ($53,888) Adjustments $91,588 $403,765 $91,591 $427,591 ($23,826) Collections $134,808 $827,614 $165,497 $859,774 ($32,160) Gross Collection Ratio 66.6% 67.2% 69.9% 66.9% Accounts Receivable 287,258 $ 290,890 Expenses Salaries $37,814 $195,992 $36,130 $191,676 $4,316 Overtime Expense $1,502 $2,947 $1,750 $4,443 ($1,496) Contract labor $600 $4,100 $750 $4,750 ($650) Staff Payroll Taxes $3,047 $15,418 $2,936 $15,199 $219 Staff Benefits: Health Insurance (Employer cost) $4,933 $74,289 $4,854 $25,830 $48,459 Other Insurance ( Employer cost) $186 $930 $179 $895 $35 Other Benefits ( uniforms) $0 $626 $0 $350 $276 Total Staff Cost $48,082 $294,302 $46,599 $243,143 $51,159 % of Collections 35.7% 35.6% 28.2% 28.3% Rent $12,025 $60,125 $11,875 $59,375 $750 Utilities $437 $2,049 $657 $1,703 $346 Housekeeping $725 $3,625 $725 $3,625 $0 Bldg Maintenance $0 $0 $0 $0 $0 Real Estate Taxes $0 $1,244 $0 $1,244 $0 Build-out Expenses $0 $0 $0 $0 $0 Landscape Maint. $100 $500 $100 $500 $0 Alarm System $50 $250 $50 $250 $0 Pest Control $0 $50 $0 $50 $0 Total Facility Expense $13,337 $67,843 $13,407 $66,747 $1,096 % of Collections 9.9% 8.2% 8.1% 7.8% -0.4% Equipment Expense $5,578 $26,209 $5,539 $25,800 $409 Medical Supplies $7,111 $37,044 $7,844 $40,740 ($3,696) X-ray Supplies, Equipment $0 $0 $0 $0 $0 laboratory Expense $589 $3,056 $662 $3,439 ($383) Office Supplies $2,966 $17,786 $3,310 $17,195 $591 Billing/Administrative Expense $2,684 $14,145 $2,813 $14,616 ($471) Professional Fees $0 $7,546 $388 $8,534 ($988) Telephone $1,281 $6,257 $1,103 $5,569 $688 Marketing $354 $2,531 $3,512 $3,878 ($1,347) Prof liability Ins $0 $16,325 $0 $14,988 $1,337 Travel, Meals, CME $714 $1,850 $931 $2,202 ($352) Dues, Books, Subscriptions $0 $1,012 $68 $1,541 ($529) Misc Expenses $1,042 $8,100 $2,091 $8,866 ($766) Total "Other" Expenses $22,319 $141,861 $28,261 $147,369 ($5,508) % of Collections 16.6% 17.1% 17.1% 17.1% 0.0% Total Operating Expenses $83,738 $504,006 $88,267 $457,259 4674681.6% % of Collections 62.1% 60.9% 53.3% 53.2% 7.7% Physician Expense Total Physician Expense $54,700 $393,300 $54,700 $413,500 ($20,200) % of Collections 40.6% 47.5% 33.1% 48.1% -0.6% Profit/Loss ($3,630) ($69,692) $22,530 ($10,985) ($58,707)

The Dashboard Report Dashboard Report Y-T-D Current Month Average Patient Encounters 1488 1814 Charges $ 202,353 $ 246,276 Adjustments $91,588 $80,753 Collections $ 134,808 $ 165,523 Gross Collection Ratio 66.6% 67.2% Accounts Receivable $ 287,258 Credit Balances $ (63,212) Average Days in A/R 43.18 35.48 Cash on Hand Beginning Bank Account Balance $15,477 Current Month Deposits $134,808 Current Month Checks Written $138,438 Ending Balance $11,847 Charges Collections Encounters Days in Office Doctor Bush Jr $53,483 $29,581 412 21 Doctor Clinton $57,097 $32,853 437 21 Doctor Bush Sr $48,952 $35,229 364 20 Doctor Regan $41,821 $37,145 275 11 Total $201,353 $134,808 1488 73

What Reports Do I Need? Report Sort By Description Accounts Receivable Summary (Aged Trial Balance) Insurance Company, Balances > $0.00 Report should show balances greater than $0.00 by insurance responsibility. This report should age all balances into 0-30, 31-60, 61-90, and over 120 day categories Patient Responsibility, Balances > $0.00 Report should show balances greater than $0.00 by patient responsibility. This report should age all balances into 0-30, 31-60, 61-90, and over 120 day categories Credit Balance Report Patient Account (Not Invoice) Report should detail each patient account with a balance less than $0.00. (Credit may be due the patient, insurance company, or neither (account may have been over adjusted)) Basic Reports Unapplied Credits Report Service Analysis Report Office Year-End and Year-To- Date by CPT by Provider Report shows the payments that have been input in to the system but have not been applied to a date of service Report should detail the frequency of each CPT code by Provider. It should include total charges for each code (frequency multiplied by the charge) Year-to-Date Activity Report Individual Month (by Provider) Report should summarize charges, payments and adjustments for the fiscal year or, preferably for each of the last 12 months, by Provider if there is more than one M.D. Payer Mix Year-to-Date and Previous Year by Insurance Company Report should show charges, payments, adjustments by insurance company for a specific time period List of Employees Practice Listing of all Employees, with Job Titles, Hrs worked per week, and Hourly Rate/Salary Balance Sheet Practice Prior Year and Current Year-to-Date Profit / Loss Statement Practice/Provider Prior Year and Current Year-to-Date

Finally Transparency in a medical practice should be expected. Understand your financial reports and financial status. Ideally, your personal accountant should be different than the practice s accountant. SVMIC is available to assist our policyholders!

Remember! Just because a practice CAN report it.doesn t mean a practice SHOULD.

Questions?