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RCM REPORTING

RCM reporting built around what got collected, not what got billed

Most billing reports track what left the practice, not what came back. Claims submitted, dollars billed: real numbers that can look fine when the money doesn't land. They rarely tell the truth. A biller can submit a hundred clean claims and still leave forty of them unpaid three months later.

MedSole's RCM reporting measures against deposits, not submissions. You see clean claim rate, denial rate, days in AR, and net collection rate, tracked by payer, updated on a schedule you can rely on. Frequency and access both depend on your practice.

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No cost to look. We sign a BAA before we touch a single remittance.

99%

Clean Claim Rate

4,000+

Providers Served

50+

EHR/EMR Systems Supported

2.99%

of Collections

WHAT'S ON THE REPORT

The numbers behind your revenue cycle performance

Each report shows where revenue is moving, where claims are slowing down, and where payer performance needs closer attention.

Clean claim rate

See how many claims leave your practice without coding, demographic, eligibility, or submission errors.

AR aging

Track balances across 0–30, 31–60, 61–90, 91–120, and 120-plus-day aging buckets.

Denial performance

Review denial rates by payer and reason, including eligibility, authorization, medical necessity, and duplicate claims.

Payer scorecard

Compare payer response times, reimbursement behavior, underpayments, and recurring claim-processing issues.

Contract realization

Compare what each payer actually reimbursed against the contracted amount your practice should have received.

Net collection rate

Measure how much collectible revenue reaches your account after contractual adjustments and valid write-offs.

FREQUENCY AND ACCESS

How often you see it, and who sees what

The hero promised this depends on your practice, and it does. A solo provider usually wants one clear number checked monthly. A group with multiple locations needs someone watching AR daily, since a problem caught on day three costs less to fix than one caught on day thirty.

01

Set your own cadence

We deliver reports monthly, biweekly, or more often, scaled to your volume and how closely you want to watch it.

02

Watch closer during change

A steady payer mix rarely needs daily checks. A new provider or a new payer contract usually does.

03

Owners get the summary

A physician-owner sees the number that matters most: are we collecting what we're owed, without the operational detail underneath it.

04

Staff get the detail

Practice managers and billing teams see which payer is slow and which claims are aging, the level of detail they'd actually act on.

WHAT PRACTICES ASK

Questions practices ask about RCM reporting

These are the questions that come up before a practice commits to a new reporting setup.

Still have a question this didn't cover?

Tell us what you actually want to see on a report, and we'll show you how it fits.

Q1 What's the difference between RCM reporting and a standard billing statement?

A billing statement shows what was submitted. RCM reporting shows what actually got collected, measured against clean claim rate, denial rate, AR aging, and contract realization by payer. One tracks activity, the other tracks results.

Q2 How often will I actually see a report?

It depends on your practice. Monthly works for a steady payer mix. Biweekly or more frequent reporting fits a practice mid-transition, a new provider, a new payer contract, or an active push to fix a specific problem.

Q3 Can reporting be broken out by provider or by location?

Yes. Group practices get revenue and collection rate broken out by provider and by site of service, so you know which physician and which location is actually performing, not just one blended number for the whole group.

Q4 Does this cost extra on top of standard RCM services?

No. Reporting is included in MedSole's standard rate, 2.99% of collections for practices, 2.5% for hospitals. It's not a separate line item or an upsell.

Q5 Who actually sees the report, and does everyone see the same thing?

No. A physician-owner sees the summary that matters most, whether collections match what's owed. Practice managers and billing staff see the operational detail underneath it, payer-level denial patterns and aging claims, scoped to what each role would actually act on.

Q6 Is this HIPAA compliant?

Yes. MedSole signs a Business Associate Agreement before accessing any billing data, and every report moves through HIPAA-compliant channels.