Assessment

Map the queues before the proposal.

The questionnaire covers specialty, volume, systems, and open work. The calculator lets you run the arithmetic on your own figures. Together they shape the proposal.

Working calculator

Enter the figures you already know. The result compares rates and shows how days in A/R move with the numbers you supply. Bring that view into the assessment conversation.

Monthly billed charges

Current gross collection rate

Comparison collection rate

Claim denial rate

Average days in A/R

Illustrative only

Enter figures and calculate. Nothing here is a forecast of cash.

Monthly billed charges are the gross amount billed, before contractual adjustments.
Collection rates here are gross: payments divided by billed charges, not net collection rate against allowed amounts.
The collection gap is billed charges multiplied by the difference between the target rate and the current rate. It is a comparison of two rates. It is not recovered money.
Denial exposure is billed charges multiplied by the denial rate. It shows how much charge volume is associated with an initial denial. It assumes nothing about how much of that volume can be appealed or paid.
The A/R illustration divides a month into 30 days, multiplies average daily collections by days in A/R, and uses the current collection rate. It is not the balance in a practice management system.
No payer mix, fee schedule, sequestration, patient responsibility, or timely-filing limit is included.

Request the assessment

Three short steps. Work email and practice facts only.

Do not include patient names, member IDs, diagnoses, or medical records. See the privacy policy.

PracticePractice namePractice typeSpecialtyStateNumber of providersMonthly claim volume (optional)EHR or practice systemHow billing is handled