In order to gain valuable insights into your revenue cycle performance we at Guhilot Healthcare provide comprehensive reporting, enabling data-driven decision-making and continuous improvement to your organisation.
Comprehensive Reporting for Revenue Success
Our reporting system breaks down every detail of your revenue cycle so you can identify gaps, work claims with the most opportunity, and reveal hidden opportunities on day one
Forget pulling multiple reports to get the truth about your revenue cycle. Uor Reports gets you full transparency that highlights all of your data and trends in streamlined, intuitive scorecards updated daily. This helps you with informed decision making, performance monitoring, identify areas for improvement & regulatory compliance.
What Makes Our Process Better
Aging Report
The aging report categorizes outstanding accounts receivable based on payment timelines, typically in increments such as 30 days, 60 days, 90 days, and beyond. This categorization allows for a clearer understanding of which accounts require immediate attention, aiding in prioritizing collections efforts and optimizing cash flow management.
Claims Rejection/Denial Report
A claim rejection/denial report in medical billing is a summary that identifies and explains reasons for insurance claim denials or rejections, detailing the necessary actions for resubmission or appeal. By understanding the common reasons for rejections or denials, and KPIs for medical billing, healthcare providers can address these issues proactively, improve claim submission accuracy, and maximize revenue potential.
Payment Posting Report
A payment posting report in medical billing is a document that records and reconciles the payments received from insurance companies or patients. The payment posting report even plays a crucial role in ensuring the accurate and timely posting of payments in medical billing. Timely review of the report enables prompt resolution of any posting issues, allowing for efficient reconciliation and preventing delays in revenue recognition.
Insurance Analysis Report
An insurance analysis report in medical billing is a comprehensive assessment that evaluates the coverage and reimbursement patterns of different insurance providers. By analysing the report, providers can evaluate the profitability of different payers, identify underperforming contracts, negotiate favourable reimbursement rates, and make strategic decisions regarding payer mix and contracting to maximize revenue and improve overall financial viability.
