Manage Performance & Finance

Value-based performance and social care financial operations

Relay connects what your network delivers to what it is measured on and paid for—outcomes, contract measures, authorizations, invoices, adjudication and reconciliation—with estimates and simulations labeled as such.

Who it serves

  • Finance and payment operations
  • Quality and performance teams
  • Contract and value-based care managers
  • Executives and network leads

Value-based performance

Contracts, measures and outcomes you can reproduce

Versioned contract terms, measures and scoring rules; populations frozen for each run; social outcome measures evaluated from Relay data; provider-level results and estimates. Settlement is calculated as a simulation.

Value-based performance
Product screenshot · synthetic dataVBP Command Center: contract measures, results and estimates.Illustrative demo data, not customer results.Select the image to explore the full-size screen.
Product screenshot · synthetic data
The Relay VBP Command Center with contract measures and results
  • Available: Versioned contracts, measures and scoring
  • Shared-savings settlement Scenario modeling

Quality & outcomes

Outcomes recorded once, used everywhere

Recording an outcome at referral closure resolves the need, closes the referral, updates the timeline and creates any follow-up task in one step. Quality rules surface members who need attention, and outcome attribution compares cohorts.

  • Available: Outcome capture at referral closure
  • Available: Quality rules and review queue
  • Available: Quality measure gap lists, closed by your staff
  • Available: Outcome attribution by cohort

Contract & partner performance

See how each partner and contract is performing

Contract health shows which obligations are met, and partner scorecards show how each organization performs on the referrals it receives.

  • Available: Contract health ratings
  • Available: Partner scorecards

Financial operations

From authorization to reconciled payment

Authorize services, price them from your fee schedules, adjudicate what was delivered, review invoices, record payments and reconcile them.

Financial operations
Product screenshot · synthetic dataFinance approval center: invoices awaiting review.Illustrative demo data, not customer results.Select the image to explore the full-size screen.
Product screenshot · synthetic data
The Relay finance approval center listing invoices awaiting review
  • Available: Service authorizations and fee schedules
  • Available: Adjudication and invoice review
  • Available: Payment tracking and reconciliation

Funding & financial position

Know what you owe before the invoices arrive

An append-only liability ledger books accruals when services are authorized. The position view shows unpriced, unfunded and unauthorized work, time to cash, and an IBNR estimate once at least three periods of history exist.

  • Available: Liability ledger and position view
  • Available: Funder assignment for accruals
  • Available: IBNR estimate with a range

Revenue assurance

Catch billing problems before you submit

A pre-submit invoice check covers eligibility on the service date, referral linkage, authorization, proof, need-to-service match and fee-schedule rate. Your organization decides which rules apply and which are enforced.

  • Configurable pre-submit invoice rules
  • Billing readiness for each delivered unit

How it connects to the rest of Relay

See performance and finance in Relay

Bring a contract or a payment workflow, and we'll show how Relay tracks it end to end.

Request a demo