LifePath Portal — ROI Calculator

Estimate annual savings from automating Medicaid/Medi-Cal work-status reporting.

Inputs

All values editable
Total participants subject to reporting.
Without LifePath.
With LifePath, for the subset still needing staff time.
Share of participants who self-report without staff help.
About the Model

Baseline assumes 12 reporting cycles/year and manual caseworker processing for all beneficiaries.

  • Subscription = max($15 × Population, $100,000)
  • Baseline = Pop × (MinManual/60) × $/hr × 12
  • With LifePath = Pop × (1−Success) × (MinResidual/60) × $/hr × 12 + Subscription
  • Savings = Baseline − WithLifePath
  • ROI Multiple = Savings ÷ Subscription
  • Payback (months) = Subscription ÷ (Savings/12)

Results

Baseline Admin Cost (Annual)
$0
Manual processing without LifePath.
With LifePath (Annual)
$0
Includes residual staff time + subscription.
Direct Annual Savings
$0
Baseline − With LifePath.
ROI Multiple
0.0×
Savings ÷ Subscription.
Payback Period
—
Months to recover subscription via savings.
Per-Beneficiary Annual Savings
$0
Savings ÷ Population.
LifePath Subscription
$0
Calculated at $15 × population (min $100,000).

Quick Sensitivity (what-ifs)

Explore savings if automation success or residual minutes vary.

Scenario Automation Success Residual Minutes Subscription Savings (Annual) ROI Multiple
Reporting Requirements:
For the work reporting requirements Click Here