Run Snapshot

Configure your reimbursement analysis.

Pick the CPTs and payers to analyze. The default selection mirrors what your billing volume implies; tweak as needed. Snapshot runs in ~15 seconds.

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1. Pick your CPTs

Pre-selected from your historical volume signals. Add or remove as needed.

98941 · CMT 3-4 regions 98940 · CMT 1-2 regions 98942 · CMT 5 regions 97140 · Manual therapy 97110 · Therapeutic exercise 97112 · Neuromuscular re-ed 97014 · Electrical stim 97012 · Mechanical traction 97035 · Ultrasound 97150 · Group therapy + Add CPT

2. Pick your payers

Primary

Secondary

3. Snapshot label (optional)

Label this snapshot

Tag

Cancel Read-only audit

What happens on Run. Server queries payer_contracted_rates for the selected (NPI × CPT × payer) tuples, joins to the statewide percentile reference, applies the volume model, persists a row in snapshots, and redirects to the snapshot detail page. Typical runtime: 8-15 seconds.