Model Design by Kelly Emrick, DHSc, PhD, MBA, BSRT(ARRT)R
Enterprise health index
Active alerts
12Risk heatmap
Sites × domains
Low
Medium
High
Daily volume — historical and 90-day forecast
Historical
Forecast
80% CI
Anomaly
Volume by modality
MTD shareVolume by site
Top 6 of 16Site × modality drill-down
Click row to drill| Site | CT | MR | XR | US | Mammo | Total | vs Forecast |
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Net revenue — historical and 12-month forecast
Actual
Forecast
80% CI
Payer mix
% of net revenueContribution margin by modality
$ per examA/R aging
$ outstandingDenial reasons
Last 90 daysSite financial performance
Click row to drill| Site | Net Rev | Margin % | Cost/Exam | A/R Days | vs Budget |
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Peer review concordance — 12-month trend
Concordance
Anomaly
Safety events by category
Last 90 daysPatient radiation dose
Avg DLP, CT examsACR accreditation status by site
Modality coverageSite quality scorecard
Click row to drill| Site | Peer Review | Crit Findings | Safety Events | Repeat % | Composite |
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Staffing demand forecast — 12 months
Current FTE
Projected demand
Gap
Productivity vs MGMA benchmarks
Percentile by roleVacancy & turnover trend
12-monthEngagement drivers
Pulse survey themesBurnout watchlist
Composite risk scoreSite staff scorecard
Click row to drill| Site | Vacant FTE | Turnover | RVU / FTE | Engagement | Time to Fill |
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Press Ganey — 12-month trend
Percentile
Anomaly
Wait time distribution
Check-in to scan, MTDComplaint themes
Top categories MTDSite experience scorecard
Click row to drill| Site | Press Ganey | NPS | Avg Wait | Complaints | Schedule Lead |
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Modality utilization — daily, last 90 days
Utilization %
Forecast
Anomaly
Scanner age distribution
Years in serviceDowntime causes
Hours, last 90 days10-year capacity & replacement plan
Demand vs installed capacityScanner inventory & replacement schedule
Click row to drill| Site | Modality | Make/Model | Age (yr) | Util % | Uptime | Replace |
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TAT trend by priority — last 90 days
STAT
Routine
Anomaly
TAT median by modality
Routine readsSLA misses by hour-of-day
Coverage gap signalSubspecialty coverage
% reads with subspecialistRead-to-sign distribution
Time gap, MTDSite TAT scorecard
Click row to drill| Site | STAT | Routine | SLA % | Addendum % | Coverage Gap |
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Referrer pipeline funnel
Last 12 monthsNew referrer acquisition
12-month trendSpecialty mix
% of total volumeTop 10 referrers by volume
MTDAt-risk referrers
Volume drop ≥ 30% MoMMarket share by ZIP
Click row to drill into referrer detail| ZIP | Primary site | Population | Imaging market | Our share | Leakage | Trend |
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