Our Before & After Financial Analysis reveals exactly how your revenue, claim accuracy, and cash flow improve when you partner with MediPro Billing backed by data and real client outcomes.
Without a clear baseline, improvements are guesses and guesses cost money. Practices often lose revenue to undiagnosed issues such as recurring coding errors, payer specific denials, and slow collections. Our analysis surfaces those issues, giving you a trustworthy comparison of where you were, what changed, and how much faster and cleaner your revenue cycle can run.
If you want to reduce denials, speed payments, and improve claim accuracy, this analysis works hand-in-hand with our operational services like Billing & Coding and Denials & Rejection Fixation to create sustainable results.
We start by learning the full story of your practice specialty, payer mix, and the billing challenges you face, then securely gather the data needed for a rigorous baseline. Our team performs an audit of current workflows and claims activity, identifies recurring problems, and implements targeted improvements such as optimized Claims Submission, payer specific follow ups, and refined payment posting procedures. After a defined period, we rerun the same analysis and present a clear, side-by-side comparison that shows what improved, why it improved, and what next steps will maintain those gains. Throughout this process we keep integration smooth with your existing systems (including EHRs) and coordinate any required change with your staff to avoid disruption.
Our analysis is tailored to your practice. We review the financial and operational areas that most affect revenue performance: claim accuracy and resubmissions, denial trends and root causes, payment timelines, patient responsibility collections, and payer behavior. Rather than an off-the-shelf checklist, we tailor the analysis to the metrics that matter most for your specialty and payer environment, and present a clear “before vs after” view so you can see tangible progress.
If you prefer, this analysis can be combined with our Customized Reporting offering for recurring dashboards that track improvements over time.
If you want to reduce denials, speed payments, and improve claim accuracy, this analysis works hand-in-hand with our operational services like Billing & Coding and Denials & Rejection Fixation to create sustainable results.
How one multispecialty clinic transformed its revenue cycle
Initial Audit — What we found
The clinic’s clean claim rate was low, claims were frequently returned for coding issues, and Accounts Receivable averaged 53 days. Denials were disrupting cash flow and adding administrative overhead.
Intervention — What we did
We tightened submission workflows, corrected recurring coding errors, set payer-specific appeal and follow-up plans, and improved patient responsibility capture. These steps included tighter AR Follow-Ups and improved Payment Posting controls.
91% → 98%
53 → 30 days
17% → 8%
illustrative +27%
Our Before & After Financial Analysis shows you exactly how MediPro transforms your revenue cycle. We provide crystal-clear metrics, so you can measure success with facts, not assumptions.
With a proven track record of improving cash flow and reducing operational burdens, Medipro Billing stands apart through innovation, integrity, and measurable outcomes.
We show the numbers exactly as they are, with no hidden filters.
All financial data is handled with full confidentiality.
Our analysis integrates seamlessly with AR Follow-Ups, Payment Posting, and more
99% CCR | 30 Days in AR | <10% Denials | 95% NCR.
We don’t just measure results we guide you to sustain them.
We adapt each analysis to your specialty and goals for lasting improvement.
Our team understands the workflows, capabilities, and nuances of your EHR. All of our RCM tools and billing services are designed to integrate smoothly with the systems you already use.
Find quick answers to common questions about our services, process, and support.
Unlike a basic audit that only identifies problem areas, our Before & After Financial Analysis measures your actual performance improvement over a defined period. We benchmark your practice’s Clean Claim Rate, Days in AR, Denial Percentage, and Net Collection Rate before we start, then remeasure these exact KPIs after our process is implemented, providing tangible proof of ROI.
We focus on industry-standard revenue cycle KPIs, including:
Clean Claim Rate (CCR) – Targeting 99% or higher.
Days in Accounts Receivable (AR) – Reducing to an average of 30 days.
Denial Rate – Keeping below 10%.
Net Collection Rate (NCR) – Achieving 95% or more.
We also review secondary metrics such as payment lag time, first-pass resolution rate, and payer-specific trends for a deeper financial picture.
Most practices begin seeing performance shifts within the first 30–60 days after process implementation. However, our standard Before & After comparison is conducted at the 90-day mark to ensure statistical accuracy and account for payer processing cycles.
Yes. All data used in the analysis is handled in strict compliance with HIPAA, HITECH, and payer-specific guidelines. We utilize encrypted communication channels and secure cloud storage, ensuring both patient privacy and data integrity throughout the process.
No. Our approach is non-intrusive and runs in parallel with your existing operations. We collect data directly from your practice management system (PMS) or billing reports, requiring minimal time from your staff, so you can maintain business as usual during the evaluation period
Your trusted USA based partner for end-to-end medical billing and revenue cycle management, delivering a 99% clean claim rate, faster reimbursements, and industry leading compliance.
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