Healthcare payor behaviors have a material impact on your revenue cycle performance. Crowe Payor Market Intelligence uses Crowe client data from over 1,800 facilities to show you where that impact is happening.
Identify payor performance issues.
Get insight into payor behaviors marketwide.
Enable actionable payor discussions.
Focus on the issues you can control.
You have the same operations across your entire revenue cycle, but for some reason one payor pays on 80% of your claims, and another payor only pays on 50% of your claims. What’s going on?
To understand why one healthcare payor behaves differently from another, you need access to payor-specific data.
Crowe Payor Market Intelligence provides KPIs that help you see whether an issue with a payor is happening just with your organization or across your peers as well.
When an issue is payor specific, you can use this data to share differential performance with a payor or your managed care leadership team.
Leverage Crowe Payor Market Intelligence data to drive the right actions with both healthcare payors and your leadership team.
Let’s have a conversation.
We’ll develop the appropriate peer grouping.
Focus on making your organization's cash flow as strong as possible.
Let’s have a conversation.
We’ll develop the appropriate peer grouping.
Focus on making your organization's cash flow as strong as possible.
KPIs and benchmarking
Use Crowe proprietary market data to see how your organization performs compared to peer healthcare organizations – and set realistic goals for improvement.
Vendor performance management
We can guide you through establishing your vendor agreements and deliver reports on whether your vendor has kept up their end of the agreement.
Crowe Account Resolution AI
This solution steers you away from low-value or no-value accounts to help make your cash collections process more efficient.
Use Crowe proprietary market data to see how your organization performs compared to peer healthcare organizations – and set realistic goals for improvement.
We can guide you through establishing your vendor agreements and deliver reports on whether your vendor has kept up their end of the agreement.
This solution steers you away from low-value or no-value accounts to help make your cash collections process more efficient.