12-Month Forecast

Revenue Forecast Calculator

Project 12-month revenue growth by adding care management programs and optimizing E&M coding. Compare scenarios side by side.

Practice Details

50%
40%
30%
70%

Year 1 Revenue

+$56K

Month 12 Run Rate

+$8K/mo

Annualized at M12

+$91K/yr

Programs

5

12-Month Revenue Projection

Compare Scenarios

Scenario A: CCM Only

Add CCM at 50% enrollment

Year 1+$19K
M12 Rate+$3K/mo
Annualized+$31K/yr

Scenario B: CCM + RPM

Add CCM and RPM together

Year 1+$34K
M12 Rate+$5K/mo
Annualized+$58K/yr

Scenario C: Full Optimization

All programs + E&M coding

Year 1+$56K
M12 Rate+$8K/mo
Annualized+$91K/yr

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