Page 48 - Bird RFP Response_Burnham Benefits
P. 48
Financial Dashboard
Population: Book of Business
Medical Claims Pharmacy Claims Specialty Drugs Admissions
$33,581,049 $9,391,502 $5,587,206 $10,461,489
PMPM $366 PMPM $102 % of Total Rx 59% Benchmark $9,426,497
Claims
Claim Count Avg Claim Cost Benchmark Avg Claim Cost % Claimants to Members
Claims Cost
12k $400 80%
$350 Benchmark 78%
10k
$300
8k Avg Claim Cost
$250
$337
6k $200
Benchmark $298
$150
4k
$100 Avg Cost Per Claimant
2k
$50 $4,586
0k $0 Benchmark $3,804
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Membership Distribution
800 752
713
700 658 681 655
616
600
512 498
500 454 458
406 415 400
400
277
300
200
100 28 28
0
0-9 10-19 20-29 30-39 40-49 50-59 60-69 70+
Female Male
PMPM by Place of Service Employee vs Plan Paid
12%
$66
$113 Amount Paid
Inpatient Employee Employee $5,897,348
Outpatient Plan Plan $42,972,551
Office Visit
Total $48,869,899
$187 88%
Reporting Period: Paid January 2018 to December 2018
Benchmark: Commercial February 15, 2019
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