Payments posted
—During the selected monthTHE ERG REVENUE LAB
Your numbers.
Your next move.
See how we approach the work behind a healthier revenue cycle. Start with your processes. Then explore what a useful report can tell you.
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01 / YOUR PRACTICE
Find your next useful step.
This is a workflow self-check, not a financial audit. “Not sure” is a useful answer.
Answers are processed on this page. This tool does not send or save them. No patient names, claims, uploads, or email address are requested.
YOUR ACTION PLAN
Start here. Review with your team.
Items marked “Not yet” appear first, followed by “Sometimes,” “Not sure,” and “Consistently.” These are transparent workflow prompts—not a score, verified assessment, or revenue forecast.
Your answers are not automatically included when you contact us.
02 / INSIDE THE NUMBERS
A report that invites questions.
Switch the month or payer. Follow the outstanding balance—not just the headline.
Outstanding A/R
—At selected month-endA/R over 90 days
—Subset of outstanding A/RDemo denial rate
—Denied / adjudicated claimsWhere the open balance sits
| Age | Balance | Share of A/R |
|---|---|---|
| Total | — | 100% |
How to read these numbers
Payments posted: payments recorded during the month. These may relate to earlier services and are not a net collection rate or proof of bank reconciliation.
Outstanding A/R: unpaid balances at month-end. The four age bands add to this total. Monthly snapshots should not be added together.
A/R over 90 days: the 91+ day age band, already included in outstanding A/R—not an extra balance.
Demo denial rate: denied claims divided by adjudicated claims in the selected fictional monthly cohort. Combined payer rates use combined claim counts, not an average of percentages. Real reporting definitions must be agreed before comparisons.
All figures are invented to demonstrate reporting interactions. They are not client results, industry benchmarks, a recovery estimate, or a guarantee.
FROM UNDERSTANDING TO ACTION
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