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For Operators and administrators

See which location collects best, and copy it everywhere.

Collections, accounts receivable (A/R) days, denials, and billing cost can vary widely from one location to the next. We give chief operating officers (COOs) and administrators one benchmarked scorecard, trace each gap to its root cause in staffing or workflow, and help put the fixes in place.

Site scorecard: which location would you copy?
Collected A/R days Denials Billing cost Site A 97% 34 4% 14% Site B 92% 48 9% 28% Site C 89% 61 12% 36% Site D 95% 39 6% 19% Benchmark 96–98% under 40 under 5% under 15% Meets benchmark Close Gap
Swipe to see the full view → Illustrative figures, not a real practice. Results vary and are not guaranteed.
What we often hear from operators

Running a practice on partial information.

Numbers from systems that don't agree

I spend too much time questioning or defending the data.

Electronic health record (EHR), billing, and finance systems each tell a different story, so every decision starts with reconciling reports.

What we do about it

We have proven methods to help you gather and synthesize the data, so you can make confident decisions.

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How we help

One view of the business, and help changing it.

We bring the measures together, find the root causes upstream of billing, and work alongside your team to put fixes in place.

01

One benchmarked view

Net collection rate, days in A/R, all-in cost of billing, contract rates, and provider and site performance.

02

Fix the root causes

Eligibility, authorizations, documentation, and coding, before claims ever reach billing.

03

Standardize what works

Copy your best location's workflow to the rest, with clear owners.

04

Track it weekly

Dashboards your team uses, so gains stay in place.

A billing vendor can only collect what the rest of your revenue cycle sets it up to collect.

Read: A/R Over 90 Days: Why Aging Claims Lose Value →

Get one clear view of your practice.

Start with a free first look at your numbers in a discovery call.