5 Key Metrics to Optimize Your RCM: What to Track
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Days in Accounts Receivable A/R – Keep AR days below 40 for optimal cash flow.
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Clean Claims Rate – Aim for over 95% clean claims submission.
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Denial Rate–Reduce claim denials to less than 5%.
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Net Collection Rate – Achieve a 95%+ collection rate for maximized revenue.
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First Pass Resolution Rate, Aim for 90%+ claims resolution on the first submission
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