Elementum

Contracts and Receivables Snapshot.

Lay out your government reimbursement contracts and the money in motion, billed, paid, owed, and denied, so the shape of the problem is visible before you diagnose it.

The first thing you do in the diagnostic, before any sorting.

Part A. Your contracts

Contract

Payer

Unit and rate

Billed

Paid

Owed

Denied

Part B. The wait

Average days from delivering a service to being paid

Total currently owed to you: $

Your typical monthly expenses: $

Owed as a share of a month of expenses

Part C. One-line read

In one sentence, what are you owed, how long do you wait, and how much has been denied?

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Back to the diagnostic, or start over from the welcome page.