Configuration
Strategic Scenario Planner
Scenario Projections
Benton County Mental Health: Claims vs Capitation
Last 18 Months
Financial Outlook
Operational & Market Intelligence
Role-Based Code Utilization
Role Pay Comparison by Code
Compare average payment amounts across different roles for a specific billing code.
Cost vs Paid by Code
Compare calculated service cost vs average payment received for each billing code.
Detailed Variance Report
Formulas Configuration
Review and customize the mathematical models and explanations used throughout the calculator.
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📋 Available Variables
These parameters represent the base operational metrics calculated from your uploaded Excel sheets. Click a variable to copy it.
💡 Syntax Tips:
• Use standard math operators:
• Use ternary condition operator:
• Variable names are case-sensitive.
+, -, *, /, ( )• Use ternary condition operator:
Condition ? TrueVal : FalseVal• Variable names are case-sensitive.
📊 Excel Data Builder
Create your cost analysis file step by step