Months of gross fee-for-service charges in accounts receivable:
(Total accounts receivable)
(Gross FFS charges) x (1/12)
Months of adjusted fee-for-service charges in accounts receivable:
(Total accounts receivable)
(Adjusted FFS charges) x (1/12)
Days of gross fee-for-service charges in accounts receivable:
(Gross FFS charges) x (1/365)
(Adjusted FFS charges) x (1/12)
Gross fee-for-service collection percentage:
(Net FFS revenue) x 100
(Gross FFS charges)
Gross fee-for-service plus capitation collection percentage:
((Net FFS revenue) + (Net capitation revenue)) x 100
(Total gross charges)
Total operating and NPP cost:
(Total operating cost) + (Total nonphysician provider cost)
Total medical revenue after operating cost and NPP cost:
(Total medical revenue after operating cost) – (Total nonphysician provider cost)
Days of adjusted fee-for-service charges in accounts receivable:
(Total accounts receivable)
(Adjusted FFS charges) x (1/365)
Adjusted fee-for-service collection percentage:
Also referred to as: Net collection percentage
(Net FFS revenue) x 100
(Adjusted FFS charges)
Net capitation revenue percentage of gross capitation charges:
(Net capitation revenue) x 100
(Gross capitation charges)
Total cost:
(Total operating cost) + (Total provider cost)