Your recovery estimate is in progress.
A member of the CURAE team will reach out within one business day with the short list of data points we need. From there we build the estimate on your numbers, not on averages.
What happens next
Three steps, and only the first one needs anything from you.
We email you the data request
A short list, not a questionnaire. Most of it your finance team already reports.
We build your estimate
Your uninsured population sized, your service lines scored, and a recovery range with the assumptions shown.
We walk you through it
A working session, not a pitch. You leave with a document you can take to your finance committee.
What to have ready
Pulling these together now takes the estimate from a week to a couple of days. Nothing here is patient-level, and none of it is PHI.
If any of it is hard to get, tell us on the call. We can work from what you have and note the assumption.
Annual uninsured and self-pay gross charges, for the last full year.- ACA patients delinquent in the last year, count and balances if you have them.
- The service lines carrying the most uninsured exposure, even roughly.
- Charity care and bad debt totals, for the same period.
Would rather talk sooner?
Pick a time and we will bring whatever is ready. If the estimate is not finished yet, we will walk you through the parts that are and finish it live.
Worth looping in whoever owns uncompensated care. Most systems run this decision through finance and revenue cycle together, and having both on the call shortens the path considerably.