5 Key Metrics to Optimize Your RCM: What to Track

Days in Accounts Receivable A/R – Keep AR days below 40 for optimal cash flow.

Clean Claims Rate – Aim for over 95% clean claims submission.

Denial Rate–Reduce claim denials to less than 5%.

Net Collection Rate – Achieve a 95%+ collection rate for maximized revenue.

First Pass Resolution Rate, Aim for 90%+ claims resolution on the first submission