Monthly Reporting

Our Standard reporting covers our 6 categories of revenue management and includes the following KPIs regardless of your EHR system.

Claims Management

Monthly Revenue

Charges and Counts Year to Date

Payments and Counts Year to Date

               Claims Submission Performance

               Speed of submitting claim after notes

Speed of Notes After Date of Service

Speed of total claims submission process

Efficiency of Claims Submission

Claims Payment Performance

Payment Distribution

Speed of claims paid

Count of Claims Being Worked

Dollar Amount of Claims Being Worked

Office Management

         Appointments

Number Of Appointments

Average Appointments Per Patient

Appointment Length

               Appointment count by type

New Patient Appointments

Average Income Per Appointment

          Procedure Breakdown

          Procedures Performed To Date

          Procedures Performed This Month

          Income By Procedure To Date

            Income By Procedure This Month

Top 10 procedures by revenue

          Scheduling

                    Number of Gaps

                        Cumulative gap time

                        Average gap per day

Insurance Provider Profile

Insurance Payer Types Overall

Insurance Payer Types This Month

Patient Management

         Patient Counts

          Patient Profile

          Age / Gender

Patient Ethnicity

          Patient Geographic Area

            Patient Sources

Credentialing

         Performance of Insurance Companies

                  Income By Procedure By Insurance Company

Services Management

Procedures Per Patient

          Procedures To Date

               Procedures This Month

Average Income Per Patient

Exit Strategy

         Retirement Income Needed

                        Spend Down Calculation