Billed episodes, not enquiries
Rank channels by the episodes actually completed and billed.
For Hospital Networks
Match completed, billed episodes to the enquiries and campaigns that produced them — by service line and by site.
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$1,715,000 49% of $3,500,000 paid
The blind spot
Service-line marketing is measured on appointment requests, which are cheap, plentiful and mostly unrelated to the high-value episodes that fund the system.
What you get
Rank channels by the episodes actually completed and billed.
A channel that works for orthopaedics in one city may do nothing for cardiology in another.
A contact detail, an amount and a date. No clinical information, ever.
A worked example
Not impressions, not leads, not cost per click. Closed revenue, by the channel that produced it, for a period you choose — with the portion we could not trace shown rather than quietly shared out across your paid channels.
| Channel | Sales | Revenue | Share | % |
|---|---|---|---|---|
| Google Ads | 214 | $1,015,000 | 29% | |
| Meta Ads | 118 | $420,000 | 12% | |
| Email marketing | 79 | $280,000 | 8% | |
| Direct / Unknown | 402 | $1,785,000 | 51% |
In a health system the majority of episodes arrive by physician referral, insurance network, or proximity — not by advertising. Any tool reporting a high attributed share for a hospital is redistributing that volume, and the resulting numbers cannot support a budget decision.
A large Direct / Unknown bucket is the correct answer here, and seeing its true size is what makes the attributed portion meaningful. The question worth answering is not what share advertising produced, but which service lines and sites it moved.
System-wide attribution averages away everything that matters. Orthopaedics, cardiology, maternity and imaging have entirely different economics, different audiences and different competition, and a channel that works for one may do nothing for another.
Including a service-line and site column turns one uninformative number into the comparison the marketing team actually needs — and the one a service-line director will act on.
Why it matters
"We generated 400 leads" invites an argument. "This channel closed $186,400 last quarter, here is the reconciliation" ends one. The teams that can show closed revenue by channel are the teams that get the next increase approved, because they are asking with evidence rather than with conviction.
Killing spend is politically harder than adding it, because someone always owns the channel being cut. A number that reconciles to the sales export takes the argument out of the room — you are not overruling a colleague's judgement, you are reading the same ledger they are.
Platform-reported conversions do not reconcile to revenue, and eventually someone in finance notices. Reporting built from your own closed-sales export starts from the number finance already trusts, which is why it holds up when it is checked.
Because this reconciles exports rather than tracking visitors, it works on months that have already closed. You are not instrumenting now to learn something in ninety days — you can answer for last quarter today, which is usually when the question is being asked.
Honest answers
The match needs a contact detail, an amount and a date. No diagnosis, no procedure code, no clinical note, and those should never be in the export. Data is encrypted, isolated per workspace and deletable in one click.
We are a Canadian company, do not offer a BAA, and should not be treated as a business associate. Keeping the export to contact detail, amount and date is what makes that a non-issue rather than a risk — and the match genuinely does not need more.
Then Direct / Unknown will be large, which is the honest answer. A vendor reporting otherwise for a hospital is redistributing that volume across your paid channels.
Pricing
The number here is the number on the invoice — no per-call, per-minute or per-form fees. Most health systems and multi-site provider groups land on Enterprise — ten seats for the team and the highest monthly record allowance, since a year of closed deals is a lot of rows.
One business closing at volume
$499/mês
billed monthly
Questions
Anything else? Talk to us — a person answers, usually the same day.
Completed, billed episodes: a patient contact email or phone, the billed amount, and the date. Nothing clinical.
Yes, with a service-line column — and it is the most useful cut available. System-wide numbers average away everything that matters.
Yes, with a site column, or run a separate workspace per site if you want the data genuinely isolated.
No BAA is offered and we should not be treated as a business associate. Keep clinical information out of the export; the match does not need it.
No. A contact detail, an amount and a date is enough.
Because we do not redistribute what we cannot trace. A hospital's referral and network volume is real and is shown as unattributed rather than credited to advertising.
Yes. Nothing had to be installed at the time.
Episode rows analysed in a calendar month. Enquiry and call rows do not count.
Nearby
Match your billing export to your call and ad data, and see which channels produced procedures that were paid for rather than enquiries that were not.
See how it worksMatch completed, paid treatments to the enquiries and ads that produced them — including the packages bought months after the first consultation.
See how it worksMatch your clients' closed-sales exports to their ad and call data, and hand them a per-channel revenue report at renewal time.
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