Dashboard 3
97155 Supervision and Capacity Planning
How much qualified-clinician capacity is required, where are the gaps, and which hours may be available for further operational review?
A planning surface for supervision capacity: current and projected volume, required 97155 hours under client-approved rules, and where coverage may be short.
A planning estimate, not a transfer instruction
Safe-to-reallocate hours are an upper planning estimate, not a guaranteed transfer.
Capabilities and example KPIs
- Current 97153 hours
- Current 97155 hours
- Projected 97153 hours
- Projected 97155 hours
- Current and projected protocol-modification or supervision ratios
- Required 97155 hours
- Remaining 97155 need
- Potential available hours
- Potential excess hours
- Protected minimum
- Safe-to-reallocate planning estimate
- Safe reallocation conversion percentage
- Safe coverage percentage
- Remaining uncovered need
- Donor and recipient clinic analysis
- Monthly authorization proration
- Action-oriented scheduling priorities
Practical reallocation still requires review of
- Clinical appropriateness
- Payer requirements
- Authorization terms
- Clinician credentials
- Geography
- Schedules
- Client fit
- Documentation
- Leadership approval
Ratio rules are configurable, not universal
No single 97153-to-97155 percentage or utilization threshold is treated as a universal BACB, CPT, or payer requirement. Rules are client-approved, payer-aware, configurable, and effective-dated.
Decisions this report supports
- Where supervision coverage is short for the coming month
- Which clinics may have capacity worth reviewing as donors
- Which scheduling priorities to act on first
- How projected volume changes the required supervision hours
Other dashboards in the suite
Authorization Compliance
Which active authorizations are compliant, on pace, behind, critical, or unable to meet requirements with the remaining authorized units?
View details97153 Utilization
How effectively is authorized direct-treatment capacity becoming attended service?
View detailsClinical Goals
Which active treatment targets require clinical review based on recent data and trend behavior?
View detailsExecutive & Revenue Cycle
Where are revenue, billing, collections, utilization, and operational performance requiring executive attention?
View details
Find the reporting gaps hiding in your ABA data.
Turn ABA data into decisions that protect revenue, improve utilization, and surface operational and compliance risk.