Revenue Cycle Analytics
Analyze revenue cycle performance metrics including denial rates, days in AR, clean claim rates, and collection efficiency to identify improvement opportunities.
Overview
This skill enables analysis of revenue cycle performance in healthcare organizations. It encompasses metric calculation, trend analysis, benchmarking, and improvement opportunity identification to optimize financial performance.
Capabilities
Key Metrics
- Denial rates and reasons
- Days in accounts receivable
- Clean claim rates
- Collection rates
- Net revenue per encounter
Trend Analysis
- Historical trending
- Variance analysis
- Seasonality patterns
- Payer performance
- Service line analysis
Benchmarking
- Industry comparisons
- Peer benchmarking
- Best practice targets
- Performance gaps
- Improvement opportunities
Root Cause Analysis
- Denial analysis
- Write-off review
- Underpayment identification
- Process breakdown
- Payer issues
Usage Guidelines
Analysis Process
- Define metrics and KPIs
- Collect and validate data
- Calculate performance measures
- Analyze trends and patterns
- Benchmark against targets
- Identify root causes
- Develop recommendations
Key Performance Areas
- Front-end (eligibility, authorization)
- Mid-cycle (coding, charging)
- Back-end (billing, collections)
- Payer performance
- Overall cycle time
Reporting Standards
- Executive dashboards
- Operational reports
- Trend visualizations
- Drill-down analysis
- Action-oriented insights
Integration Points
Related Processes
- Claims Management Workflow
- Denial Prevention and Management
- Prior Authorization Workflow
Collaborating Skills
- medical-coding-audit
- clinical-documentation-query
- payer-contract-analysis
References
- HFMA revenue cycle metrics
- MGMA benchmarking data
- Industry best practices
- Payer performance standards