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We manage registration through final payment inside the systems you already use. A reliable process that means fewer denials, faster payments, and a clear view of where every claim stands.

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Live performance snapshot
Tracked on every account, updated monthly
Days in AR
—
Measures the average number of days it takes to collect outstanding receivables after the service date.
AR > 90 Days
—
Measures the percentage of accounts receivable that has remained outstanding for more than 90 days.
Net Collection Rate
—
Measures the percentage of billed charges that are actually collected after contractual adjustments.
Total AR Balance
—
Outstanding claim balance in the selected view
Total AR Balance
—
Outstanding claim balance in the selected view
Days in AR
—
Measures the average number of days it takes to collect outstanding receivables after the service date.
AR > 90 Days
—
Measures the percentage of accounts receivable that has remained outstanding for more than 90 days.
Net Collection Rate
—
Measures the percentage of billed charges that are actually collected after contractual adjustments.
Total AR Balance
—
Outstanding claim balance in the selected view
Total AR Balance
—
Outstanding claim balance in the selected view

AR Aging Distribution

Outstanding balance by aging bucket

Collection Performance

Selected filters

Payer Group Metrics

Billed • Allowed • Payer/Patient Paid • AR • NCR • AR >90%
Payer GroupClaimsBilled ChargesAllowed PaidCurrent ARNCR %AR >90 %

Aging Bucket Matrix

Current AR balance by payer group and age
Calculation logic: Days in AR = Total AR Balance ÷ Average Daily Charges; Average Daily Charges = Total Billed Charges ÷ Days in Period. Days in Period uses the dataset's Current Date minus the latest Date of Service among claims with an outstanding balance (minimum 1 day). AR >90% = AR in 91+ day buckets ÷ Total AR. Net Collection Rate = [SUM(Column I) + SUM(Column N)] ÷ [SUM(Column G) − SUM(Column M)] × 100. This dashboard is an analytical view of the supplied dummy data and is not a substitute for payer-specific reimbursement rules or financial reporting policy.
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