Executive Dashboard
RM 8,400,000
Total Billed Amount
12.5% from last month
RM 7,203,000
Total Paid Amount
8.3% from last month
RM 1,197,000
Total Savings (14.3%)
15.7% efficiency gain
256
Total Employees Covered
145 new enrollments
13
Provider Hospitals
3 new partnerships
228
Active Doctors
98% satisfaction rate
1,060
Total Cases Processed
234 cases this week
14.3%
Cost Efficiency Rate
Above industry average
Hospital Network Distribution
Monthly Claim Trends
Department Spending Analysis
Case Status Overview
Hospital Network Performance
| Hospital | Cases | Doctors | Total Billed | Total Paid | Savings | Efficiency | Rating | Performance |
|---|---|---|---|---|---|---|---|---|
| Hospital Ampang | 145 | 28 | RM 1,250,000.00 | RM 1,050,000.00 | RM 200,000.00 | 16.0% |
4.7
|
94% |
| Gleneagles Hospital KL | 128 | 32 | RM 1,150,000.00 | RM 975,000.00 | RM 175,000.00 | 15.2% |
4.8
|
96% |
| Hospital Kuala Lumpur | 120 | 25 | RM 980,000.00 | RM 835,000.00 | RM 145,000.00 | 14.8% |
4.6
|
93% |
| Pantai Hospital KL | 112 | 24 | RM 890,000.00 | RM 755,000.00 | RM 135,000.00 | 15.2% |
4.6
|
92% |
| Hospital Tuanku Ja'afar Seremban | 98 | 20 | RM 750,000.00 | RM 650,000.00 | RM 100,000.00 | 13.3% |
4.5
|
89% |
| Hospital Tengku Ampuan Rahimah Klang | 87 | 18 | RM 680,000.00 | RM 590,000.00 | RM 90,000.00 | 13.2% |
4.7
|
93% |
| Columbia Asia | 76 | 16 | RM 580,000.00 | RM 505,000.00 | RM 75,000.00 | 12.9% |
4.4
|
88% |
| KPJ Seremban | 65 | 14 | RM 490,000.00 | RM 425,000.00 | RM 65,000.00 | 13.3% |
4.3
|
86% |
| Hospital Pulau Pinang | 60 | 13 | RM 445,000.00 | RM 385,000.00 | RM 60,000.00 | 13.5% |
4.4
|
87% |
| Hospital Sultanah Aminah Johor Bahru | 58 | 12 | RM 420,000.00 | RM 365,000.00 | RM 55,000.00 | 13.1% |
4.2
|
84% |
| Hospital Selayang | 54 | 11 | RM 380,000.00 | RM 330,000.00 | RM 50,000.00 | 13.2% |
4.3
|
85% |
| Hospital Sungai Buloh | 47 | 10 | RM 320,000.00 | RM 280,000.00 | RM 40,000.00 | 12.5% |
4.1
|
83% |
| Test Hospital | 10 | 5 | RM 65,000.00 | RM 58,000.00 | RM 7,000.00 | 10.8% |
3.8
|
75% |
Financial Analytics
RM 8,400,000
Total Billed
YTD Growth: 18.2%
RM 7,203,000
Total Paid
Approved: 92.3%
RM 1,197,000
Total Savings
Saved: 14.3%
14.3%
Savings Rate
Industry Leading
RM 99,750
Avg Monthly Savings
Consistent growth
1,060
Total Claims
Processing: 156
Billed vs Paid Trend (12 Months)
Savings Distribution
Monthly Financial Performance
Cost Efficiency Analysis
Hospital Cost Comparison & Savings Analysis
| Hospital | Total Billed | Total Paid | Savings | Efficiency Rate | Avg Claim | Status |
|---|---|---|---|---|---|---|
| Hospital Ampang | RM 1,250,000.00 | RM 1,050,000.00 | RM 200,000.00 | 16.0% | RM 8,620.00 | Active |
| Gleneagles Hospital KL | RM 1,150,000.00 | RM 975,000.00 | RM 175,000.00 | 15.2% | RM 8,984.00 | Active |
| Hospital Kuala Lumpur | RM 980,000.00 | RM 835,000.00 | RM 145,000.00 | 14.8% | RM 8,167.00 | Active |
| Pantai Hospital KL | RM 890,000.00 | RM 755,000.00 | RM 135,000.00 | 15.2% | RM 7,946.00 | Active |
| Hospital Tuanku Ja'afar Seremban | RM 750,000.00 | RM 650,000.00 | RM 100,000.00 | 13.3% | RM 7,653.00 | Active |
| Hospital Tengku Ampuan Rahimah Klang | RM 680,000.00 | RM 590,000.00 | RM 90,000.00 | 13.2% | RM 7,816.00 | Active |
| Columbia Asia | RM 580,000.00 | RM 505,000.00 | RM 75,000.00 | 12.9% | RM 7,631.00 | Active |
| KPJ Seremban | RM 490,000.00 | RM 425,000.00 | RM 65,000.00 | 13.3% | RM 7,538.00 | Active |
| Hospital Pulau Pinang | RM 445,000.00 | RM 385,000.00 | RM 60,000.00 | 13.5% | RM 7,417.00 | Active |
| Hospital Sultanah Aminah Johor Bahru | RM 420,000.00 | RM 365,000.00 | RM 55,000.00 | 13.1% | RM 7,241.00 | Active |
| Hospital Selayang | RM 380,000.00 | RM 330,000.00 | RM 50,000.00 | 13.2% | RM 7,037.00 | Active |
| Hospital Sungai Buloh | RM 320,000.00 | RM 280,000.00 | RM 40,000.00 | 12.5% | RM 6,857.00 | Active |
| Test Hospital | RM 65,000.00 | RM 58,000.00 | RM 7,000.00 | 10.8% | RM 6,500.00 | Active |
Provider Network
13
Partner Hospitals
0+
Network Doctors
4.6
Avg Hospital Rating
96%
Provider Satisfaction
24/7
Network Access
Hospital Network Overview
| Hospital | Total Cases | Active Doctors | Total Billed | Avg. Claim | Success Rate | Rating | Status |
|---|---|---|---|---|---|---|---|
| Hospital Ampang | 145 | 28 | RM 1,250,000.00 | RM 8,620.00 | 94% |
4.7
|
Active |
| Gleneagles Hospital KL | 128 | 32 | RM 1,150,000.00 | RM 8,984.00 | 96% |
4.8
|
Active |
| Hospital Kuala Lumpur | 120 | 25 | RM 980,000.00 | RM 8,167.00 | 93% |
4.6
|
Active |
| Pantai Hospital KL | 112 | 24 | RM 890,000.00 | RM 7,946.00 | 92% |
4.6
|
Active |
| Hospital Tuanku Ja'afar Seremban | 98 | 20 | RM 750,000.00 | RM 7,653.00 | 89% |
4.5
|
Active |
| Hospital Tengku Ampuan Rahimah Klang | 87 | 18 | RM 680,000.00 | RM 7,816.00 | 93% |
4.7
|
Active |
| Columbia Asia | 76 | 16 | RM 580,000.00 | RM 7,631.00 | 88% |
4.4
|
Active |
| KPJ Seremban | 65 | 14 | RM 490,000.00 | RM 7,538.00 | 86% |
4.3
|
Active |
| Hospital Pulau Pinang | 60 | 13 | RM 445,000.00 | RM 7,417.00 | 87% |
4.4
|
Active |
| Hospital Sultanah Aminah Johor Bahru | 58 | 12 | RM 420,000.00 | RM 7,241.00 | 84% |
4.2
|
Active |
| Hospital Selayang | 54 | 11 | RM 380,000.00 | RM 7,037.00 | 85% |
4.3
|
Active |
| Hospital Sungai Buloh | 47 | 10 | RM 320,000.00 | RM 6,857.00 | 83% |
4.1
|
Active |
| Test Hospital | 10 | 5 | RM 65,000.00 | RM 6,500.00 | 75% |
3.8
|
Active |
Top Performing Doctors
| Doctor | Specialty | Hospital | Total Cases | Total Billed | Success Rate | Rating | Reviews |
|---|
Workforce Health Analytics
256
Total Employees
98.5% coverage
1,060
Health Cases
12% increase
94.2%
Employee Wellness Score
Excellent health
156
Preventive Care Cases
+45% YoY
Claims by Department
Monthly Health Trends
Department Health & Cost Analysis
| Department | Employees | Total Cases | Total Billed | Total Paid | Avg Per Employee | Health Score |
|---|---|---|---|---|---|---|
| Sales | 92 | 15 | RM 238,839.00 | RM 154,427.00 | RM 2,596.08 | 81% |
| IT | 40 | 25 | RM 109,411.00 | RM 290,678.00 | RM 2,735.28 | 87% |
| Finance | 54 | 36 | RM 106,979.00 | RM 101,957.00 | RM 1,981.09 | 97% |
| Operations | 29 | 43 | RM 294,455.00 | RM 165,393.00 | RM 10,153.62 | 87% |
| HR | 65 | 37 | RM 233,585.00 | RM 127,242.00 | RM 3,593.62 | 93% |
| Marketing | 57 | 38 | RM 212,315.00 | RM 225,117.00 | RM 3,724.82 | 85% |
| Customer Service | 78 | 29 | RM 202,537.00 | RM 199,031.00 | RM 2,596.63 | 97% |
| Engineering | 48 | 43 | RM 234,124.00 | RM 87,810.00 | RM 4,877.58 | 98% |
Claims Management
1,060
Total Claims
92.3%
Approval Rate
2.4
Avg Days to Process
156
Pending Review
Recent Claims Activity
| Claim ID | Patient | Hospital | Doctor | Billed | Approved | Status | Date | Action |
|---|---|---|---|---|---|---|---|---|
| #CLM2024001 | Ahmad Ibrahim | Hospital Ampang | Dr. Lee Wei Ming | RM 5,680.00 | RM 5,200.00 | Approved | 18 Dec 2024 | |
| #CLM2024002 | Siti Aminah | Gleneagles Hospital KL | Dr. Kumar Raj | RM 12,450.00 | RM 11,800.00 | Approved | 17 Dec 2024 | |
| #CLM2024003 | Tan Wei Ming | Sunway Medical Centre | Dr. Fatimah Zahra | RM 3,250.00 | RM 3,100.00 | Completed | 16 Dec 2024 | |
| #CLM2024004 | Kumar Raj | Pantai Hospital KL | Dr. Siti Nurhaliza | RM 8,900.00 | RM 0.00 | Pending | 15 Dec 2024 | |
| #CLM2024005 | Lee Mei Ling | Prince Court Medical Centre | Dr. Ahmad Fauzi | RM 15,200.00 | RM 14,500.00 | Approved | 14 Dec 2024 | |
| #CLM2024006 | Fatimah Zahra | Columbia Asia | Dr. Tan Boon Huat | RM 4,560.00 | RM 4,300.00 | Completed | 13 Dec 2024 | |
| #CLM2024007 | Muhammad Arif | Hospital Ampang | Dr. Priya Sharma | RM 6,780.00 | RM 6,500.00 | Approved | 12 Dec 2024 | |
| #CLM2024008 | Priya Sharma | KPJ Seremban | Dr. Lim Wei Jian | RM 5,430.00 | RM 0.00 | Pending | 11 Dec 2024 | |
| #CLM2024009 | Lim Wei Jian | Gleneagles Hospital KL | Dr. Ahmad Ibrahim | RM 9,870.00 | RM 9,200.00 | Approved | 10 Dec 2024 | |
| #CLM2024010 | Siti Nurhaliza | Sunway Medical Centre | Dr. Kumar Raj | RM 7,650.00 | RM 7,400.00 | Completed | 09 Dec 2024 | |
| #CLM2024011 | Ahmad Fauzi | Hospital Ampang | Dr. Lee Mei Ling | RM 4,320.00 | RM 4,100.00 | Approved | 08 Dec 2024 | |
| #CLM2024012 | Tan Boon Huat | Pantai Hospital KL | Dr. Fatimah Zahra | RM 11,200.00 | RM 0.00 | Pending | 07 Dec 2024 | |
| #CLM2024013 | Lee Wei Jian | Columbia Asia | Dr. Siti Aminah | RM 6,540.00 | RM 6,200.00 | Approved | 06 Dec 2024 | |
| #CLM2024014 | Kumar Singh | Prince Court Medical Centre | Dr. Ahmad Ibrahim | RM 8,900.00 | RM 8,500.00 | Completed | 05 Dec 2024 | |
| #CLM2024015 | Aminah Yusof | Hospital Ampang | Dr. Tan Wei Ming | RM 3,980.00 | RM 3,800.00 | Approved | 04 Dec 2024 |
User Management
256
Total Users
245
Active This Month
12
New Enrollments
98.5%
Coverage Rate
Employee Directory & Benefits Access
| Employee ID | Name | Department | Coverage Type | Status | Total Claims | Last Activity | Action |
|---|---|---|---|---|---|---|---|
| EMP001 | Ahmad Ibrahim | IT | Family | Active | 5 | 15 Dec 2024 | |
| EMP002 | Siti Aminah | Finance | Individual | Active | 3 | 14 Dec 2024 | |
| EMP003 | Kumar Raj | Sales | Family | Active | 8 | 13 Dec 2024 | |
| EMP004 | Lee Wei Ming | Operations | Individual | Active | 2 | 12 Dec 2024 | |
| EMP005 | Fatimah Zahra | HR | Family | Active | 6 | 11 Dec 2024 | |
| EMP006 | Tan Mei Ling | Marketing | Individual | Active | 4 | 10 Dec 2024 | |
| EMP007 | Muhammad Arif | IT | Family | Active | 7 | 09 Dec 2024 | |
| EMP008 | Priya Sharma | Sales | Individual | Active | 1 | 08 Dec 2024 |
Cost Analytics
RM 32,813
Cost Per Employee
5.2% reduction
RM 7,925
Average Cost Per Claim
3.8% below target
RM 1,197,000
Annual Savings
18.5% increase
14.3%
Cost Reduction Rate
Industry leading
Cost Breakdown by Category
Cost Trend Over Time
Cost Analysis by Provider
| Provider | Total Cost | Claims Volume | Avg Cost/Claim | Cost Variance | Efficiency Score |
|---|---|---|---|---|---|
| Hospital Ampang | RM 1,250,000.00 | 145 | RM 8,620.00 | -1.0% | 94% |
| Gleneagles Hospital KL | RM 1,150,000.00 | 128 | RM 8,984.00 | -0.2% | 96% |
| Hospital Kuala Lumpur | RM 980,000.00 | 120 | RM 8,167.00 | -0.2% | 93% |
| Pantai Hospital KL | RM 890,000.00 | 112 | RM 7,946.00 | -0.2% | 92% |
| Hospital Tuanku Ja'afar Seremban | RM 750,000.00 | 98 | RM 7,653.00 | +1.7% | 89% |
| Hospital Tengku Ampuan Rahimah Klang | RM 680,000.00 | 87 | RM 7,816.00 | +1.8% | 93% |
| Columbia Asia | RM 580,000.00 | 76 | RM 7,631.00 | +2.1% | 88% |
| KPJ Seremban | RM 490,000.00 | 65 | RM 7,538.00 | +1.7% | 86% |
| Hospital Pulau Pinang | RM 445,000.00 | 60 | RM 7,417.00 | +1.5% | 87% |
| Hospital Sultanah Aminah Johor Bahru | RM 420,000.00 | 58 | RM 7,241.00 | +1.9% | 84% |
Reports & Analytics
48
Available Reports
1,234
Reports Generated
89
Scheduled Reports
156
Custom Dashboards
Financial Reports
Operational Reports
Health Reports
Recently Generated Reports
| Report Name | Type | Generated By | Date | Format | Status | Action |
|---|---|---|---|---|---|---|
| Q4 Financial Summary | Financial | System | 15 Dec 2024 | Ready | ||
| Hospital Performance Analysis | Operational | Admin | 14 Dec 2024 | Excel | Ready | |
| Employee Health Trends | Health | HR Manager | 13 Dec 2024 | Ready | ||
| Cost Savings Report | Financial | System | 12 Dec 2024 | Ready | ||
| Claims Processing Efficiency | Operational | Admin | 11 Dec 2024 | Excel | Ready |