Most practices know their revenue is leaking somewhere. Few can say exactly where. Without clear reporting, billing problems hide inside averages: collections look fine overall while one payer, one provider, or one denial type quietly drains thousands a month.
MedPlus RCM gives you full transparency over your practice metrics, clean claim rates, collection performance, denial patterns, and accounts receivable, so you can see what is working, what isn’t, and what to fix next.
What our reporting shows you
- Clean claim rate. The share of claims accepted on first submission. MedPlus RCM maintains a 99% clean claim rate, and you can see it by payer and by period.
- Collections performance. What was billed, what was collected, and what is outstanding, tracked against your practice’s own history.
- Accounts receivable aging. A/R broken down by age bucket and by payer, so you can see whether balances are staying under 30 days or drifting.
- Denial analysis. Denials grouped by cause, payer, and code, so a systemic problem is visible as a pattern instead of a pile of individual rejections.
- Payer performance. Which payers pay promptly, which deny most, and which underpay, the information you need for contracting and enrollment decisions.
- Provider-level metrics. Performance by provider and location, so high and low performers are visible rather than averaged away.
Why transparency changes decisions
Reporting is not paperwork for its own sake. It changes what a practice does next. A denial pattern by payer becomes a credentialing or coding fix. An aging bucket concentrated in one plan becomes a follow-up priority. A provider with a falling clean claim rate becomes a documentation conversation before it becomes a revenue problem.
Practices that run on monthly totals alone tend to react months late. Practices that see their metrics clearly react while the fix is still cheap.
Reporting as part of a complete revenue cycle
Analytics only matter if someone acts on them. Because MedPlus RCM also runs your billing, coding, credentialing, denial management, and A/R recovery, the team reading your reports is the same team fixing what they show. A denial trend in the report becomes a workflow change in the billing process. An aging balance in the report becomes a recovery action the same week.
Transparent, performance-based pricing
MedPlus RCM charges a performance-based percentage of successfully collected revenue. If you don’t get paid, we don’t get paid. Reporting is included in the service, so you always see the numbers behind the fee.
Security and compliance
MedPlus RCM is 100% HIPAA compliant, using enterprise-grade encryption, secure servers, and strict internal compliance protocols to keep patient and practice financial records safe.
Frequently asked questions
What metrics will I see?
Clean claim rate, collections, A/R aging, denial patterns by cause and payer, payer performance, and provider-level metrics, all for your practice.
How often is reporting updated?
Reporting reflects your live billing activity, so you see current performance rather than waiting for a month-end summary.
Can reporting show which payer is causing our denials?
Yes. Denials are grouped by payer, cause, and code, so the payer or pattern behind a spike is identifiable.
Do I need to change systems to get reporting?
No. MedPlus RCM works within your existing systems and workflows. Onboarding takes 2 to 4 weeks depending on practice size, including data migration and payer setup.
Get a free financial audit
See your practice’s numbers clearly for the first time. Request a free financial audit and our specialists will review your claims, denials, and A/R and show you exactly where revenue is leaking.
