Every Glatzel Group engagement is measured against the same core revenue-cycle metrics. We report them monthly, review them with you quarterly, and publish results here only when a client agrees to share.
Percentage of claims paid without rework on the first pass. The single most predictive number in a revenue cycle — everything downstream flows from it.
How long your money is stuck in the cycle. Tracked by payer so you can see who's slow and who's fast.
How often claims come back — and why. Categorized so patterns are visible and appeals are targeted where they'll win.
How your accounts receivable is aging: 0–30, 31–60, 61–90, 91–120, and 120+ days. Where the dollars sit tells us where to focus.
How much of what you were contractually owed you actually collected. Reveals underpayments most practices never notice.
Which payers fold on the first appeal and which fight — so we know where the leverage is, and you know where your risk lives.
We were writing off $30K a quarter on aged claims before. Six months in, our aged buckets are the smallest they've been in five years.
Parity-rule appeals used to lose us. Their team writes them so airtight the payer caves on the first round now.
The monthly report alone is worth what we pay. I finally understand where every dollar is in the cycle.
De-identified aging only · No obligation · Bilingual (English & Spanish)
Share a de-identified A/R aging report and we'll review your outstanding balances, 30/60/90/120+ day aging trends, payer issues, denial patterns, and recovery opportunities — at no cost and with no obligation. No PHI required.