Generating action briefing…
Production → Cash Waterfall
Threat-Bar Ranking — Net Cash % by Region
Lower = more leakage. Regions sorted by net cash collected as % of gross production.
Office Leakage Ranking
Top 30 offices by total leakage dollars (Gross Production − Net Cash). Click any row to drill.
Bucket Detail
EBITDA Opportunity
Network-wide annual recovery dollars at three bad-debt reduction targets.
Adjustment Band Recapture
Offices outside the network adjustment band ([−15.4%, −14.1%] of Gross Production). Total dollars recoverable if every flagged office moves to the band edge.
Top Offices — Bad Debt Reduction Opportunity (100 bps)
Office Financial Health Score
A—≥60
B—50–59
C—40–49
D—<40
9 of 12 components live (v0). AR >90%, insurance aging, and claim denial rate pending data sources (Phase 3 + 4). Methodology
Methodology & Data Source
- Source dataset: Power BI
sga_master_OP_FINAL(9fe377a5) - Net Collections sign: PBI stores as negative; dashboard displays absolute
- Sage tie-out: SGA Legacy abs(Net Collections) vs
[Net Practice Revenue]— current Δ −2.44% (Sage anchor is month-end; bridge is mid-month) - Gen4 / Modis tie-out: Sage
[Net Practice Revenue]not computed for these entities in PBI — flagged on every aggregate using their data - Adjustment band: [−15.4%, −14.1%] of Gross Production, sourced from PBI Production Adjustment Outliers report, May 2025 – Apr 2026 SGA legacy
- Gaps: AR aging $ buckets, claim denial rate, pre-collection rate — pending data work (Phase 3 + 4)