Revenue Cycle Module

Reimbursement models are changing.
How is your revenue cycle reacting?

Patient responsibility averages 25% of collections​

The number of patients with high deductible health plans is increasing and payers are encouraging accelerating the move to value-base care.

Patient responsibility averages 25% of collections​

The number of patients with high deductible health plans is increasing and payers are encouraging accelerating the move to value-base care.

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What can you do about it?

Collect

Monitor

Resolve

The Revenue Cycle module supports many workstreams

Billing Volume

The Revenue Cycle module answers your questions about billing volumes such as number of daily encounters, total of all outstanding bills, dollars by payer and more.

Claim Rejections

Whether rejections occur at the clearinghouse or by the payer, identify the root cause and ensure timely re-submission.

Collections

Review detailed information about charges and payments, adjustments, refunds and RVUs.

Accounts Receivable

Monitor accounts receivable as well as A/R by payer and aging. Actionable insights ensure receivables are well-managed.

Denials

Examine the volume and value of your denials as well as gross remittance volumes and values. Filters will help identify areas of focus.

Write-Offs

Look for options to reduce write-offs by filtering on location, specialty, provider, and date. Drill down to encounter level of detail to investigate.

Payer Analysis

Analyze bills submitted and collected from payers. Monitor your mix of insurers with billed visit by insurance group.

Download the Revenue Cycle module data sheet

30-second Demo of the Revenue Cycle module

Let us show you a quick tour of Revenue Cycle 

Solution Brief

Learn more about all the modules in Practice Analytics.

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