This is a Health Insurance Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Health Insurance KPI. With this software you can also design your own scorecards, KPIs and metrics.


Health Insurance

Report includes: 1 day(s), from 28.10.2008 to 28.10.2008

  Name Start value End value Dynamic Contains
Root Health Insurance 68,65 % 68,65 % 0 %
Financial Perspective(68,4%, 0%)
Operations(62,4%, 0%)
Customer Perspective(62,9%, 0%)
Service(84,2%, 0%)

Graph for Health Insurance

Graph for Health Insurance

Data for Health Insurance

DatesValue
28.10.200868,65

Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective 68,43 % 68,43 % 0% Health Insurance
Indicators
New Business Premiums
IRR on new business
External Funds Under Management *
Operating profit *
* - Information for this metric is limited in sample report Description These indicators are used to point towards the financial performance of various health insurance policies and the overall management of the business

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
28.10.200868,433

New Business Premiums

  Name Start value End value Dynamic Measure units Optimization method Parent
Root New Business Premiums 3111,216 3111,216 0 million dollars Maximize Financial Perspective
Description premium related to covered business as well as for investment producrs

Graph for New Business Premiums

Graph for New Business Premiums

Data for New Business Premiums

DatesWeightMinMaxValue
28.10.20083239246683111,216

IRR on new business

  Name Start value End value Dynamic Measure units Optimization method Parent
Root IRR on new business 19,279 19,279 0 % Maximize Financial Perspective
Description It is the discount rate at which PV of cash inflows are equal to the PV of cash outflows

Graph for IRR on new business

Graph for IRR on new business

Data for IRR on new business

DatesWeightMinMaxValue
28.10.20082132019,279

Operations

  Name Start value End value Dynamic Parent Contains
Root Operations 62,36 % 62,36 % 0% Health Insurance
Indicators
Policies sold
Value of health policies sold
Policy Renewals *
Premiums paid *
* - Information for this metric is limited in sample report Description number of policies sold, the value of policies sold, number of policies renewed as a percentage of policies sold, the number of lapses as a percentage of policies sold, the percentage of policies that lapse within the first two years, performance to quota, benefits paid as a percentage of premium, etc.

Graph for Operations

Graph for Operations

Data for Operations

DatesValueWeight
28.10.200862,363

Policies sold

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Policies sold 1,8005 1,8005 0 millions Maximize Operations
Description Indicates the number of health insurance policies sold by the company

Graph for Policies sold

Graph for Policies sold

Data for Policies sold

DatesWeightMinMaxValue
28.10.200820,521,8005

Value of health policies sold

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Value of health policies sold 83,700163 83,700163 0 million dollars Maximize Operations
Description Monetary value of health policies sold

Graph for Value of health policies sold

Graph for Value of health policies sold

Data for Value of health policies sold

DatesWeightMinMaxValue
28.10.200830,00110083,700163

Customer Perspective

  Name Start value End value Dynamic Parent Contains
Root Customer Perspective 62,9 % 62,9 % 0% Health Insurance
Indicators
Customer Profile
Risks profile
Consumer Complaints *
Access to insurance *
* - Information for this metric is limited in sample report Description Deals with the efficieny and convenience oif services provided to the customers

Graph for Customer Perspective

Graph for Customer Perspective

Data for Customer Perspective

DatesValueWeight
28.10.200862,92

Customer Profile

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Customer Profile 7,327 7,327 0 millions Maximize Customer Perspective
Description Total number of customers to be covered by health insurance policies, their age,sex,ethnicity etc

Graph for Customer Profile

Graph for Customer Profile

Data for Customer Profile

DatesWeightMinMaxValue
28.10.200831107,327

Risks profile

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Risks profile 9,667 9,667 0 $ and % Maximize Customer Perspective
Description Indicates the type of health risks covered, size of the contract

Graph for Risks profile

Graph for Risks profile

Data for Risks profile

DatesWeightMinMaxValue
28.10.200831109,667

Service

  Name Start value End value Dynamic Parent Contains
Root Service 84,15 % 84,15 % 0% Health Insurance
Indicators
Claims processed
Claims pending
Average processing time *
Hearings processed *
* - Information for this metric is limited in sample report Description These indicators give an idea of quality of service to citizens by the health insurance company

Graph for Service

Graph for Service

Data for Service

DatesValueWeight
28.10.200884,152

Claims processed

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Claims processed 2976800 2976800 0 # Maximize Service
Description It describes the number of initial claims processed by the concerned department

Graph for Claims processed

Graph for Claims processed

Data for Claims processed

DatesWeightMinMaxValue
28.10.2008310000030000002976800

Claims pending

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Claims pending 291000 291000 0 # Minimize Service
Description Mumber of initial claims pending in a FY

Graph for Claims pending

Graph for Claims pending

Data for Claims pending

DatesWeightMinMaxValue
28.10.20082100000600000291000
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:14:44

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