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Healthcare Practice

Revenue Cycle
System

Track collections, claim denials, patient balances, and payer mix across your practice. Net collection rate, days in AR, and denial rate by payer — the revenue metrics every practice administrator needs.

Net Collection RateDays in ARDenial TrackingPayer Mix5 Sheets
REVENUE_CYCLE_SYSTEM.xlsx
Charge Entry
Collections Log
Denial Tracker
Payer Analysis
CategoryItemStatusValueNotes
Revenue Cycle System — Sample Data
Section AItem 1Complete100%Verified
Section AItem 2In Progress67%Due next week
Section BItem 3Action Required0%Overdue
Section BItem 4Complete100%On track
SUMMARY67%2 actions needed
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By the numbers

Revenue Cycle System

Net Collection
Rate
Days in AR
Calculated
Denial Rate
by Payer
Payer
Mix
Contents

All 5 sheets,
explained.

Sheet 01
Charge Entry
Procedures charged with CPT code, payer, fee schedule, and expected reimbursement
Sheet 02
Collections Log
Payments received with date, payer, amount, adjustment, and patient responsibility
Sheet 03
Denial Tracker
Denied claims with denial code, reason, payer, and appeal status
Sheet 04
Payer Analysis
Collection rate, days to pay, and denial rate by payer
Sheet 05
AR Aging
Outstanding balances bucketed by 0-30, 31-60, 61-90, 90+ days by payer
Reviews

Professionals who use it daily.

★★★★★
"
Our insurance coordinator was manually tracking denials in a notebook. This replaced it and showed denial patterns by payer. We identified one payer with a 34% denial rate and fixed our documentation.
D
Dr. Sarah M.
Dental Practice Owner
★★★★★
"
Days in AR was running at 52 days. This system showed us which payers were slow paying. We are at 31 days now.
K
Karen B.
Practice Administrator · Physical Therapy
FAQ

Common questions.

Is this suitable for a single-provider practice?+
Yes. Works for practices from 1-20 providers. The charge entry and collections log scale to any volume.
Does it handle medical and dental billing?+
Yes. The CPT/CDT code field accommodates both.
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