For clinical & ops (coaching + routing). Look up a clinician, see how they're doing in plain English, and click through to the evidence. Billing detail lives in Collection History. How is this calculated? ▾
Supply-side retention: each row is the month a clinician joined (test accounts excluded). Activated = delivered at least one completed session (meetings.callingStatus = COMPLETED). M columns show the share of activated clinicians delivering in that month after joining (n = clinicians). * = month in progress, · = not reached yet. Hover a cell for sessions delivered and the average per active clinician.
Please wait while we fetch your analytics
For billing & finance. Every completed session lands in exactly one state · the buckets must sum to the total (the invariant). Click a state card to drill into its sessions. Data reads live from treatment histories + Claim.MD sync.
The reconciliation, turned into action piles: what to stop reworking, what to chase, what to rework, what's already in motion. Marking an item reconciled clears it from the queue (audited, reversible) · it does not change our claim status (that heals when the re-key sync ships).