Services / Financial Performance
Financial Performance
Revenue Intelligence
We find the revenue you leave on the table and leave behind the system that recovers it.
- Entry model
- Revenue Diagnostic, fixed price
- Duration
- 2 weeks (10 business days)
- Pricing
- Price on request
Does this sound familiar?
- We sell annual memberships and I do not know who uses them or who will not renew.
- Payers debit services and nobody knows how much is lost each year, or why.
- Patients do not come back for their follow-up and the Tuesday afternoon chair sits empty.
Who it is for
- Aesthetic medicine, fertility, longevity, and executive preventive medicine
- Dental groups, high-complexity ophthalmology, and imaging centers
- Multi-site clinic groups and specialty veterinary groups
- Buyer: owner, medical director, CFO, or head of operations
In animal health
For specialty and emergency veterinary hospitals: services performed and never billed, and the same consultation priced differently at each clinic.
- We perform vaccines and studies that are never billed because nobody enters them.
- Each clinic charges a different price for the consultation and we did not decide it.
- A returning patient’s follow-up falls through and the surgical slot stays empty.
Animal health
The same method, applied to veterinary and pet care organizations. We bring the same layer to the animal health industry.
See veterinary hospitals and groupsHow we do it
Preparation
up to 5 business daysWhat worksA secure workspace in your cloud, read-only, with a test file loaded and read.Data and the path of the money
Days 1–3What worksA repeatable pipeline that loads 12 months of billing, scheduling, payments, and debits, with a data-quality report and your money-path diagram.Baseline
Days 4–5What worksA baseline dashboard reconciled with totals your administration already knows.Rules and cases
Days 6–8What worksReadable rules running on your data and a list of cases with voucher numbers; 30 cases audited by you in your own system.The number and handover
Days 9–10What worksA closing dashboard with the number in a range, the queries, and a monthly recalculation script you can run yourself.
How it starts
Revenue Diagnostic, fixed price
What works at the end
A live dashboard and a repeatable pipeline on your own pseudonymized data: validated baseline, active rules, 30 cases you audited yourself, and the number with a low/mid/high range.
Price on request
Recovery or generation project (4 to 8 weeks, fixed scope) plus a success fee on the incremental revenue recovered or generated, measured against the signed baseline.
Monthly monitoring of new leaks and opportunities against the baseline, with rule tuning.
You keep every deliverable. There is no obligation to continue after the entry engagement.
How we measure value
What we measure
- Amount per month by source (recoverable, generable, or optimizable)
- Debit rate over billed amount
- Patients overdue for follow-up, with available capacity
- Consultation-to-treatment conversion
How you verify it
Every finding carries the voucher number and the rule that detected it, so you can look any case up in your own system. We hand over the queries to repeat the calculation. No amount is reported without a baseline validated by your administration.
Why K2-154
- We measure before we propose: no number without a baseline your administration validated.
- What we leave is yours and works without us: a pipeline and a dashboard in your own environment.
- AI-first, with specialist review of every rule, working only on pseudonymized data.
Open standards and tools we build with
- PostgreSQLRelational database
- dbt CoreVersioned data transformations
- DoclingReading invoices and documents
- PresidioPersonal-data filter before analysis
- SplinkRecord linkage and identity resolution
- Apache SupersetDashboards
Product names, logos and trademarks are the property of their respective owners. K2-154 is an independent company and is not affiliated with, sponsored by or endorsed by these projects or organizations. Listing a technology does not imply certification or partnership.
Questions
Do you promise a recovery amount?
No. We promise measurement. The number comes with a range and written assumptions, and every case can be verified by you.
What do we keep if we do not continue after the diagnostic?
The dashboard, the pipeline, the rule catalog, and the queries, running in your environment. You can repeat the calculation without us.
What data do you need?
Twelve months of billing and services, scheduling, payments, and settlements or debits, exported read-only with identifiers pseudonymized at source.
Begin the conversation.
Tell us which systems are involved. We will respond with next steps.
hello@k2-154.com
We take on no more than three engagements at a time.
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