Executive Summary

Filters dynamically recalculate all targets, metrics, & data across the system.

Claims Submitted
3,240
+4.2% MoM
Total Revenue
$12.4M
+2.8% MoM
Net Collection %
96.4%
Benchmark: >95%
Clean Claim Rate
94.1%
Benchmark: >95%
First Pass Res.
92.8%
Benchmark: >90%
Denial Rate
6.42%
Benchmark: <5.0%
Accounts Rec. (AR)
$4.12M
Aging focus needed
Avg Days in AR
43.2
Benchmark: <40 Days
Collection Rate
96.1%
Gross cash conversion
Bad Debt %
1.65%
Benchmark: <2.0%
KPI Target Threshold Status: Target Achieved (🟢) Attention Required (🟡) Critical / Underperforming (🔴)

Revenue Trend (Monthly)

Claims Submission Volume

Collection Efficiency vs Goal

Waterfall Revenue Leakage ($ Millions)

STAGE 1

Gross Charges

$15.2M

100% baseline

LOSS 1

Denial Write-Offs

-$1.14M

7.5% drop

LOSS 2

Underpayments

-$0.84M

5.5% drop

LOSS 3

Missing Charges

-$0.42M

2.8% drop

STAGE 2

Net Collections

$12.8M

84.2% yield