Our Results

Our clients include primary care practices, procedural specialties, and multispecialty groups.

 

One thing they all have in common is increased revenue thanks to our customized solutions.

Our key performance indicators meet or beat industry benchmarks.

Are you ready to take your practice’s performance to the next level?

Average Days in Accounts Receivable: <20

Low days in A/R is typically indicative of an attentive billing team quickly posting payments from insurance companies and patients, sound follow-up on denied claims, and claims for which no response has been received from the insurance company in a reasonable amount of time.

Average % of A/R Over 120 Days: 8%

 

Best practice standards indicate that less than 12% of your overall A/R should be older than 120 days. If you're over 12%, it can be indicative of many billing ailments including untimely and/or incomplete posting, untimely follow-up on denied claims, or claims for which you have not yet received an adjudication decision from the insurance company.

Denial Rate: <6%

Processing clean claims is critical to decreasing the average days in A/R and ensuring a healthy revenue cycle for a practice. A low denial rate is indicative of strong front-end revenue cycle processes, particularly charge review and coding functions.

Net Collection Rate: 97%

Tracking adjusted net collection rate is a good method of assessing billing health and how well a practice collects the dollars “allowed” per insurance contracts.

Ready to take the next step?

So are we.