Examine the possible cash-flow issues and operational improvement possibilities of at least two KPIs from the back end of the revenue-cycle dashboard of the chosen organization BackEndClaims will be “scrubbed” for errors using electronic scrubbing software prior to submission to a third-party payer.100%(Color: Green)98%(Color: Green)100%(Color: Green)100%(Color: Green)Denied claims are reviewed/accepted/appealed within 21 days of claims denial.62%(Color: Red)53%(Color: Red)59%(Color: Red)59%(Color: Red)Patients will be billed for any account balance within 14 days of insurance reimbursement.88%(Color: Yellow)95%(Color: Green)96%(Color: Green)95%(Color: Green)Days in accounts receivable will be less than 47 days at the end of any quarter.56 days(Color: Red)48 days(Color: Red)55 days(Color: Red)53 days(Color: Red
Examine the possible cash-flow issues and operational improvement possibilities of at least two KPIs from the back end of the revenue-cycle dashboard of the chosen organization
Back
End
Claims will be “scrubbed” for errors using
electronic scrubbing software prior to
submission to a third-party payer.
100%
(Color: Green)
98%
(Color: Green)
100%
(Color: Green)
100%
(Color: Green)
Denied claims are reviewed/accepted/appealed
within 21 days of claims denial.
62%
(Color: Red)
53%
(Color: Red)
59%
(Color: Red)
59%
(Color: Red)
Patients will be billed for any account balance
within 14 days of insurance reimbursement.
88%
(Color: Yellow)
95%
(Color: Green)
96%
(Color: Green)
95%
(Color: Green)
Days in accounts receivable will be less than 47
days at the end of any quarter.
56 days
(Color: Red)
48 days
(Color: Red)
55 days
(Color: Red)
53 days
(Color: Red
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