Reporting Deep Dive
See what's happening across your revenue cycle, and exactly what to fix next.
One Clear View Of Your Revenue Cycle
Try the filter on this sample to see the same report by payer type.
Monthly collections
| Jan | $412K |
| Feb | $428K |
| Mar | $419K |
| Apr | $447K |
| May | $461K |
| Jun | $478K |
Denials by reason
A/R by age, in days
- 52%0-30
- 21%31-60
- 12%61-90
- 8%91-120
- 7%120+
What to fix next
- Eligibility denials$18,400 open
- Authorization denials$14,300 open
- Underpaid claims$6,200 to recover
The Questions Each Report Answers
Collections and cash
How much came in, and how does it compare with what you expected?
Denials by reason and payer
Why are claims being denied, by which payers, and what was overturned?
A/R aging and follow-up
How old is what's still owed, and what's being done about it?
Underpayments against contracts
Where did a payer pay less than your contract says?
Prior authorization status
What's pending, approved, denied or about to expire?
Credentialing and enrollment status
Which providers are enrolled, and which applications are stalled?
Reporting That Fits How You Work
In your native solutions
Our reporting connects to your native solutions, so your numbers show up where your team already works.
By payer, provider and location
Start with the whole picture, then narrow it down to see where a problem actually sits.
Every number defined
We show you how each number is counted, so you can check it and trust it.
Reviewed with you monthly
We meet monthly to go through results, issues and next steps.
Find Out What Your Practice Is Leaving Uncollected
Tell us about your practice and we'll show you where revenue is slipping through.
