skills/model-healthcare-finances/assets/synthetic-mobile-care.json

{
  "scenario_name": "Synthetic mobile service expansion",
  "mode": "existing_practice",
  "currency": "USD",
  "monthly_capacity_minutes": [2400, 3000, 3600, 3600, 3600, 3600, 3600, 3600, 3600, 3600, 3600, 3600],
  "monthly_fixed_cash_cost": [700, 700, 700, 700, 700, 700, 900, 900, 900, 900, 900, 900],
  "billing_fee_rate": 0.05,
  "collection_lag_weights": [0, 0.5, 0.5],
  "startup_capex": 12000,
  "startup_expense": 3000,
  "annual_depreciation": 3000,
  "opening_cash": 10000,
  "cash_reserve": 5000,
  "services": [
    {
      "label": "Routine provider encounter",
      "monthly_demand_visits": [20, 30, 40, 50, 50, 50, 60, 60, 60, 60, 60, 60],
      "minutes_per_visit": 60,
      "variable_cost_per_visit": 65,
      "payment": {"basis": "allowed", "allowed_amount": 120, "claim_paid_probability": 0.9, "payer_share": 0.8, "payer_collection_factor": 0.98, "patient_collection_rate": 0.7}
    },
    {
      "label": "Extended provider encounter",
      "monthly_demand_visits": [10, 12, 15, 20, 20, 20, 24, 24, 24, 24, 24, 24],
      "minutes_per_visit": 90,
      "variable_cost_per_visit": 90,
      "payment": {"basis": "allowed", "allowed_amount": 190, "claim_paid_probability": 0.85, "payer_share": 0.8, "payer_collection_factor": 0.98, "patient_collection_rate": 0.7}
    }
  ],
  "notes": "Entirely synthetic inputs; no codes, current fees, care recommendations, or local market estimates. Variable costs include incremental contractor compensation and travel/supplies; fixed costs exclude those same expenses. Demand is completed-encounter demand before resource constraints. These labels are not CPT descriptors."
}