Your Annual Cost Report Just Got Instantly Easier

Pulling together data for the CMS Annual Cost Report is incredibly time-consuming for reimbursement teams. A common pain point in the cost report process is time studies. Specifically translating those time studies into the dollar amount for reimbursement. Time Study can change that and do what typically takes days to capture time study reimbursement in just two clicks. 

Our Detailed Finance Report accurately identifies the amount of a provider's salary that should be reimbursed for allowable time spent working. Our offering, originally built for transplant center time study reimbursement, is expandable to areas such as GME and Medical Directorship depending on your reimbursement needs. Our report adjusts for factors such as RCE limit, number of transplants, and benefit percentages. With the Detailed  Finance Report, you can track, monitor, and identify the full reimbursement you are entitled to.

Here’s a quick overview of the Report’s features:

• Provides all necessary user detail information and highlights where the provider spends their time during the fiscal year.

• Calculates the allowable FTE out of the contracted FTE.

• Computes the dollar amount for reimbursement based on a multitude of factors: salary, benefits, RCE limit, consultant hours, as well as organs and the number of transplants (when applicable) at each location.

• Can be exclusively available to finance administrators for security and permission needs.

Don’t miss out on reimbursement for allowable provider time. Contact us today to learn more about our Finance Report and how it can help your organization.