268 referrals in flight
Received 2026-06-27 through 2026-09-24 · cohort view, so the funnel is honest
Needs attention today
Volume and throughput
Referrals received against shipments leaving the building
The pharmacy received 866 referrals and shipped 598 of them in this window, a 69.1% cohort conversion against an 87% target.
Where the time goes
Average days spent in each pipeline stage
PA Submitted is the slowest handoff right now and is the first place to add capacity.
Revenue by drug category
Monthly revenue, stacked
Pump supplies and enteral formula carry the recurring revenue; kits spike with new starts.
Payer mix and margin
Reimbursement index against claim volume
Payers to the left of the median index with high volume are the renegotiation list; the top right quadrant is where growth pays.
Service line split
ENDO against Formula and enteral
| Measure | ENDO | Formula |
|---|---|---|
| Patients | 716 | 574 |
| Revenue | $726,375 | $1,078,240 |
| Gross margin | 22.4% | 20.3% |
Formula runs lower revenue per patient but far steadier refill cadence, which is what stabilises the month.
Today's operational summary
| Intake | 95 | 81 | 11.4 min | At risk |
| Prior Auth | 7 | 74 | 6.4 min | On track |
| Pharmacy | 3 | 59 | 6.2 min | On track |
| Fulfillment | 148 | 63 | 17.8 min | Breaching |
| Patient Care | 462 | 57 | 43.0 min | Breaching |
| Billing | 62 | 67 | 10.1 min | At risk |
Every figure on this page is generated from one seeded synthetic dataset. No real patient data is present. Prototype