Provider Cost Comparison Dashboard

The Provider Cost Comparison dashboard is a tool to compare individual providers within your network to the baseline of your total network’s median costs. Using this dashboard, you can filter to a trade in question and investigate whether or not certain providers are driving that cost change. This dashboard is often used in companion with the Year-Over-Year Cost Comparison dashboard. 

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You can find this dashboard under the SC Pilot Dashboards folder in Analytics.

This Dashboard is broken up into 2 Sections:

1. Filters

2. Looks

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Work Orders that have 10 or more in the selected invoice period will show up on the Baseline Cost by Trade look and the Provider Cost Comparison Look.

• Baseline Cost by Trade: View a baseline Invoice Amount Approved, Median Invoice, Labor, and Material Amounts for individual trade. This is helpful  to identify where provider costs fall alongside the overall trade costs.

• Provider Cost Comparison Look: Compare the WO Count, total Approved Invoice Amount, and Median Invoice/Labor/Material amounts between providers within a trade and against the trade’s baseline amounts to understand the wider impact of provider cost differences.

  • Ex: We filter into the HVAC trade and we can see the total WO count for HVAC is 726, the Median Invoice Amount is $534 broken down to $415 for Median Labor Amount and $187 for Median Material Amount. If we look at our providers, most of them stay within the median amounts. The outlier we have here is BOBBIE HVAC TWO. This data warrants drilling in further to see why costs are higher with this provider.

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