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Data Warehouse User Group January 10, 2013. Apex IDX SMS Revenue cube Development Schedule. APEX IDX SMS Revenue cube. Contains revenue from AP e X–PB, AP e X–HB, IDX and SMS Revenue from FY 2012 and FY 2013 Similar in structure to the Combined Revenue Cube
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Data Warehouse User GroupJanuary 10, 2013 • Apex IDX SMS Revenue cube • Development Schedule
APEX IDX SMS Revenue cube • Contains revenue from APeX–PB, APeX–HB, IDX and SMS • Revenue from FY 2012 and FY 2013 • Similar in structure to the Combined Revenue Cube • Primary date dimension is “Report Date” not Post Date • No drill through
Revenue – Quick Facts • We now have 4 billing system components (IDX, SMS, APeX-PB and APeX-HB) which each result in a revenue stream to the departments. • SMS and APeX-HB cash is allocated via a GL Key to cost centers. • SMS and APeX-HB cash is not line item posted.
APeX IDX SMS Revenue cube vs. Combined Revenue • Only contains dimensions that all systems shared, or that we were able to derive cleanly and consistently • Added a Billing Agent dimension to facilitate validation with the PSA report. • APeX research data is isolated by using Financial Class (402). • APeX HB and SMS billing agent = ‘PFS’ • Less detail for FSC category / Plan Category dimension
APEX IDX SMS Revenue cube – PSA Report validation • DEP Report Grouper 1 changes are reflected retroactively in the cube • PSA Report reports revenue as it occurs and changes are forced into the current month • Anesthesia • Medicine • Surgery
APEX IDX SMS Revenue cube – Potential Additions • SBO • Note that APeX research data are isolated by using the Financial Class (Financial Class 402). • APeX HB and SMS billing agent = ‘PFS’ • Lower level of detail on financial class
APEX IDX SMS Revenue cube • DEMO
What’s next? • Apex A/R Trends cube • Reimbursement cube • An initial Apex Transaction Framework Package for Query Studio - the detailed reporting environment you currently have for IDX, where elements are organized neatly into logical folders (dates, patient info, etc.)