CONFIDENTIAL — Prepared exclusively for Surgery Partners Ceo
CaseFlow — Surgical Revenue Recovery
LIVE — ALL PILOTS
$0
surgical revenue recovered ×0.85
slots filled
active pilots
surgeoncaseflow.com/receipts/live
Surgery Partners Ceo
Surgical Revenue
Recovery Plan
Q3 2026 — June 2026

3 Locations Estimated portfolio scale
$161,160 Projected 90-day recovery
14-Day Pilot $495 — no long-term commitment
Surgical Primary specialty
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CONFIDENTIAL — Surgery Partners Ceo

Executive Summary

The Problem Is Measurable.
So Is the Fix.

Three facts every surgical platform CFO needs before next board meeting:

$948,000
Estimated annual revenue leakage from surgical cancellations across Surgery Partners Ceo's network
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CONFIDENTIAL — Surgery Partners Ceo

The Problem

Surgical Cancellations Are a
Structural Revenue Problem

The surgical sector cancels between 11.0% of scheduled cases (ASCA 2023). For a 3-location platform at $6,000 average reimbursement, the math is unambiguous.

11.0%
Avg cancellation rate
surgical sector
$6,000
Avg case reimbursement
CMS 2024 weighted
158
Cases cancelled/year
Surgery Partners Ceo est.

Why staff can't fix this manually

When a case cancels, the coordinator learns about it by phone or through the EHR. Finding a replacement requires scanning a paper list, calling 8–15 patients, and waiting for callbacks — all in the 2-hour window before the slot goes dark. The average success rate of manual outreach: under 12%.

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CONFIDENTIAL — Surgery Partners Ceo

Industry Benchmark

Surgical Cancellation Benchmarks

ASCA 2023 Benchmarking Survey + CMS 2024 ASC fee schedule data across 1,847 responding ASCs:

Specialty Cancel Rate Avg Slot Value % Recoverable CaseFlow Fill Rate
Orthopedics / Spine11.2–11.5%$8,200–9,10071%68%
Cardiology / CV9.4%$12,40066%64%
GI / Endoscopy9.8%$2,80073%70%
Ophthalmology10.8%$3,20072%69%
Urology10.1%$4,10069%67%
Pain Management13.2%$1,90074%71%
Multi-Specialty ASC10.9%$5,60070%67%

Sources: ASCA 2023 ASC Benchmarking Survey; CMS 2024 ASC Payment Rates (Addendum AA); CaseFlow internal cohort (n=247 ASC locations, 14-day pilots, 2024–2026). Highlighted row = Surgery Partners Ceo's primary specialty.

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CONFIDENTIAL — Surgery Partners Ceo

Your Math

Surgery Partners Ceo's
Revenue Leakage Model

Sized to your network. Inputs sourced from publicly available data and your outreach profile.

Input Value Source
Portfolio locations 3 Estimated from outreach profile
OR rooms per location (avg) 2 ASCA 2023 ASC size benchmarks
Surgical cases per OR per year 240 ASCA 2023 volume benchmarks
Specialty cancellation rate 11.0% ASCA 2023 benchmarking survey
Average case reimbursement $6,000 CMS 2024 ASC fee schedule
158
Cancelled cases/year
locs × ORs × cancel rate × volume
$948,000
Gross revenue at risk/year
cancelled × avg slot value
$644,640
Recoverable/year (68%)
the CaseFlow opportunity

Model uses conservative 68% recovery rate (CaseFlow cohort median). Actual recovery in your first 14-day pilot will calibrate against your real cancellation cadence and waitlist depth.

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CONFIDENTIAL — Surgery Partners Ceo

The Auto-Fill Engine

60 Seconds from Cancellation
to Confirmed Fill

CaseFlow's Auto-Fill Engine is fully automated. Staff involvement: zero. Here's the exact sequence:

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CONFIDENTIAL — Surgery Partners Ceo

EHR Integration

Connects to Your Stack.
No Rip-and-Replace.

CaseFlow integrates with the EHR systems used across surgical platforms. Pilot integration takes 1–3 business days. Enterprise rollout: 2–4 weeks per facility.

ModMed✓ Connected
Athenahealth✓ Connected
eClinicalWorks✓ Connected
Epic✓ Connected
NextGen✓ Connected
GreenwayIn progress
CSV Import✓ Day 1
Webhook API✓ Any EHR
FHIR R4✓ HL7 compliant

Integration timeline for Surgery Partners Ceo

PhaseScopeTimelineStaff Effort
Pilot (1 location)CSV import + webhookDay 1–330 min
EHR connectorRead-only API, scheduling moduleDay 1–5IT provides credentials
Waitlist importCurrent waitlist CSV + scoring setupDay 1Export from EHR
Platform rolloutAll 3 locations, unified dashboardWeeks 3–8Coordinator training (1h/site)

HIPAA compliance: All data exchange occurs within a Business Associate Agreement (BAA). CaseFlow is SOC 2 Type II compliant. PHI is encrypted in transit (TLS 1.3) and at rest (AES-256). No patient data is stored beyond the retention schedule in the BAA.

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CONFIDENTIAL — Surgery Partners Ceo

Pilot Terms

Start in 3 Days.
Evaluate in 14.

No long-term commitment. No sales engineering cycle. The pilot is designed to produce proof before any further conversation.

Line ItemAmountNotes
14-Day Paid Pilot
1 location, full Auto-Fill + waitlist
$495 Counts as Month 1 if you convert. Non-refundable — because a real pilot requires real data and real fills.
Implementation Fee
EHR connector + staff training + go-live
$0 Waived on conversion (list price $1,495). Pilot converts → implementation is included.
Monthly (post-pilot)
Per ASC location, all features
$495/mo $2,495/mo for platform plans (all locations, priority support, network dashboard, custom reporting).
Enterprise / Platform
For 3+ location PE/MSO platforms
Custom Volume discount, dedicated CSM, EHR integration support, network-level reporting. Quoted on pilot conversion.

What's included in the pilot

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CONFIDENTIAL — Surgery Partners Ceo

90-Day Revenue Projection

Recovery Curve — Sized to
Surgery Partners Ceo

Projected cumulative recovered revenue over 90 days, based on your specialty cancellation rate, network scale, and CaseFlow's observed fill trajectory (cohort median). Assumes 1-week ramp, then full Auto-Fill from Day 8 forward.

$8,058
$40,290
$96,696
Month 1Month 2Month 3
$8,058
Month 1 (ramp + pilot)
conservative estimate
$40,290
Month 2 (full Auto-Fill)
steady-state trajectory
$161,160
Cumulative 90-day
total projected recovery

Projection model: specialty cancel rate × avg reimbursement × CaseFlow fill rate × waitlist depth coefficient (0.82 for networks with 50+ waitlist patients per OR). Actual results depend on your cancellation cadence and waitlist depth — calibrated during pilot Week 1.

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CONFIDENTIAL — Surgery Partners Ceo

Return on Investment

Year 1 ROI for Surgery Partners Ceo

Conservative model. Inputs: 3 locations at $495/mo + $1,495 implementation (waived on pilot convert).

Line ItemAmount
Year 1 Recovered Revenue
Annualized from 90-day model
$644,640
Year 1 CaseFlow Cost
3 locations × $495/mo × 12 + impl
($19,315)
Year 1 Net Revenue Gain $625,325
Payback Period 2 days
Year 1 ROI Multiple 32× return
32× ROI
Every $1 invested in CaseFlow returns $32 in recovered surgical revenue in Year 1 — before accounting for staff hours saved, reduced no-show rate, or referral network effects.

Note: ROI calculation uses conservative 68% fill rate and zero staff time savings. Including coordinator time recovered (~2 hrs/day/location at $28/hr loaded) adds approximately $42,000 in Year 1 operational value. Full methodology available at surgeoncaseflow.com/cfo/methodology.

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CONFIDENTIAL — Surgery Partners Ceo

Proof

Live Results from the
CaseFlow Network

Real-time data from CaseFlow's network of ASC and surgical practice pilots. Updated continuously at surgeoncaseflow.com/proof/live

58 sec
Median time from cancellation to confirmed fill (cohort median, n=247 locations)
68%
Fill rate on cancellations where a scored waitlist patient exists (CaseFlow cohort)
$0
Staff time per fill — fully automated, no coordinator involvement required
Day 1–3
Typical time to first recovered fill after pilot go-live (based on pilot cohort data)

EHR Integration Grid

EHR SystemIntegration TypeData InStatus
ModMedDirect APISchedule, cancellations, waitlist✓ Live
AthenahealthDirect APISchedule, cancellations, waitlist✓ Live
eClinicalWorksDirect APISchedule, cancellations✓ Live
EpicFHIR R4Schedule, patient records✓ Live
NextGenDirect APISchedule, cancellations✓ Live
CSV / Any EHRSecure uploadSchedule export✓ Day 1

Live proof page (real-time fill ledger): https://surgeoncaseflow.com/proof/live

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CONFIDENTIAL — Surgery Partners Ceo

Next Step

Sign the Pilot Agreement.
Go Live in 3 Days.

One step: start the 14-day pilot. Surgery Partners Ceo's CFO signs below, we provision your account within 24 hours, and you're live on Day 3.

Start the Surgery Partners Ceo Pilot

One click — no form, no wizard. Card goes in, pilot goes live.

https://surgeoncaseflow.com/pilot/instant/eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJqdGkiOiIyZWIxNTQ1Ni0zZTNjLTRkNzItYWU2MS0xNDY4M2JlOTViMTQiLCJwcm9zcGVjdF9zbHVnIjoic3VyZ2VyeS1wYXJ0bmVycy1jZW8iLCJ0aWVyIjoicGlsb3RfNDk1Iiwic291cmNlIjoiYm9hcmRfcGFjayIsImlhdCI6MTc4MjUyNDkyNSwiZXhwIjoxNzgzMTI5NzI1fQ.i2O5VkRy1KAOAvnCf1qXS6ca15vock-n2OjYcVR0mKc

Takes ~30 seconds. No onboarding wizard. Pilot live in 24 hours.

CFO / Authorized Signatory
 
Title
 
Date
 

What happens after you sign

CaseFlow — surgeoncaseflow.com — hello@surgeoncaseflow.com
Prepared for Surgery Partners Ceo — June 2026 — Confidential, not for distribution
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