See where the revenue cycle deserves a closer look.
Enter a recent month of practice numbers to get neutral indicators for collection rate, aged A/R, denial exposure and billing cost. The result is a conversation starter — not a calculated promise or a diagnosis.
Start with the numbers you already have.
Use one recent month and keep the inputs consistent. The tool does not transmit or store the numbers you enter.
Your practice numbers
Use a recent month. Estimates only — no data is submitted.
This tool does not collect personal or protected health information and does not send your numbers anywhere.
Collection rate
90.0%
Collections ÷ charges
A/R over 90 days
23.3%
90+ A/R ÷ total A/R
Denial exposure indicator
$27,000
Collections × denial rate — not a calculated loss
Net after billing cost
$252,000
Collections − entered billing cost
Areas worth investigating
- Collection rate is below 95% of charges — review charge capture, contractual adjustments and unposted payments.
- Denial rate is above 8% — review denial reasons by payer and the upstream cause.
- A/R per provider is above $50,000 — inspect aged balances and follow-up ownership.
These are indicators, not a promise of recoverable revenue. Actual results depend on specialty, payer mix, claim volume, documentation, contracts and the current state of the revenue cycle.
Review the indicators with our team
KnightMedical BillingLet's get startedTurn an indicator into a real review.
We can review your current claims, A/R and reporting and explain what we would investigate first. No prepayment, no hidden fees.
What we will review
- Your current billing workflow and software
- Claim acceptance and denial patterns
- Outstanding A/R and follow-up gaps
- Credentialing and payer contract status
Every client receives a dedicated account manager.
admin@knightmedicalbilling.com