How The Financial Tab Works
Purpose
This article describes how to navigate the Financial Tab of the Practice page in Jiro and explains how underlying referral and procedural reimbursement data is sourced, defined, and timed.
Navigating The Financial Tab
- Open Practice. Select the Financial tab found on the bottom half of Practice.
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Review the Referral summary cards. Each tab displays a number of referrals and a total revenue or revenue estimate based on the selected tab which include Opportunities (Jiro Pro), Received, or Sent. The Opportunities tab focuses on market context for your referral area while Received and Sent provide your inbound and outbound referral relationships with total referrals and revenue amounts.
- Scroll to Procedural Reimbursements. By scrolling down the Financial Tab below Referrals, Jiro Pro subscribers can access Procedural Reimbursements. Here you can review your procedures that fall above or below peer medians alongside your largest opportunities for reimbursement.
- Drill into a Referrer or Procedure. Select any provider name in the table to open a detailed view showing their referral trend over time, the top diagnoses they send to you, and estimated revenue history. Drilling into a missed referrer is only available in the pro version. In the Procedure Reimbursement section, clicking on a specific procedure expands the row to provide the per-payer breakdown.
Data Sources & Timing
Where The Data Comes From
Referrals data is derived entirely from aggregated, de-identified medical claims. Jiro does not connect to your EHR, billing system, or practice management software.
A referral in Jiro is identified when a claim you receive names a specific referring provider. Only referrals that resulted in a completed visit are included.
Procedural reimbursement data uses allowed amounts from de-identified medical claims. Peer comparisons utilize the same specialty and local geographical data.
Data Timing
Claims data has an inherent lag. The most recent month displayed may be incomplete, and the interface will note this when applicable.
Procedural reimbursement data is highlighted in a 12-month rolling window ending with the prior full month.