Reporting and Analytics
Revenue reporting you can actually use
You see the same data we do: collections, denial trends, A/R aging, and payer performance, broken down by provider, location, and payer. Each month your account manager walks you through what changed and what we are doing about it.
What you get
Why practices hand reporting and analytics to us
No black box
Every KPI is visible to you in real time, not in a quarterly PDF.
Clear benchmarks
Your numbers are compared with your specialty and with your own history.
Actions, not just charts
Every review ends with specific next steps and owners.
Board-ready
Reports are clean enough to share with partners, investors, or your board.
How it works
Our process, step by step
- Step 1
Connect
We connect to your PM system and clearinghouse data.
- Step 2
Measure
Net collection rate, days in A/R, denial rate, first-pass rate, and charge lag are tracked daily.
- Step 3
Review
Your account manager reviews results with you every month.
- Step 4
Improve
Issues found in the data turn into workflow fixes.
Questions
Common questions about reporting and analytics
Net collection rate, days in A/R, A/R over 90 days, denial rate by reason, first-pass rate, charge lag, and patient collection rate, at a minimum.
Yes. Every report can be filtered by provider, location, payer, and service line.
Find out what your billing is really costing you
Send us 90 days of claims data and we'll show you where revenue is slipping through, how much is recoverable, and what we would fix first. It's free and there's no obligation.
We sign a BAA before any patient data changes hands.
