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Revenue cycle analytics and reporting

Revenue cycle analytics is measuring how money moves through your practice, from charges to payments, to show where it is delayed or lost and why.

The four numbers to watch

Your figures

Pick one, then put in your own figures.

How long it takes, on average, to collect what you bill: your total A/R divided by your average daily charges.

$
$

Days in A/R

30 days

The starting figures are an example: put in your own.

What can’t you see without good reporting?

  • Numbers without reasons

    A report that says collections fell, but not which payer, provider or service caused it.

  • Denials that repeat

    The same denial reasons month after month, because nobody is looking at them together.

  • A/R that ages quietly

    Claims getting older in the background until they are past the payer’s deadline.

  • Underpayments that look normal

    A payer paying less than the contract, which only shows when payments are compared with what was expected.

How Beeline reports on your revenue cycle

  1. Pull the data together

    Charges, payments, adjustments, denials and open claims come from your practice management system and the payers’ remittances.

  2. Reconcile it

    The numbers are checked against each other and against your deposits before anyone draws a conclusion from them.

  3. Break it down

    By payer, provider, location, service and month, so a change can be traced to where it started.

  4. Explain what changed

    Each report says what moved and why, in plain words, not just in charts.

  5. Agree what to do

    Findings come with recommendations, and we agree the actions with you.

Free tool

What are denials costing your practice?

A few numbers you already know. See the rework cost and what never comes back, with every assumption shown.

Open the calculator
Claims a month
1,000
Denial rate
7.5%
Average paid
$120

Reporting questions

What is revenue cycle analytics?
It is measuring how charges become payments in your practice, and where that slows down or leaks: which payers deny or underpay, which claims age, and how much of what you are owed you collect.
Which numbers should a practice watch?
A few cover most of it. Days in A/R: how long it takes, on average, to collect what you bill. Net collection rate: what you collected out of what you could have collected, after contractual adjustments. Denial rate: the share of claims denied. Clean claim rate: the share of claims accepted on the first submission.
Can the reports be built around our practice?
Yes. Reports are customised to what you need to see, by payer, provider, location or service.

Find out what your numbers aren’t telling you.

Unsure how much revenue you are missing? Start with a complimentary billing audit.

Free consultation