ASC Revenue Cycle Scorecard

See where your surgery center's revenue cycle is strong and where it needs attention. Enter your numbers for an instant read against industry benchmarks. Nothing is stored until you choose to share it.

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Pre-Service & Patient Financial

Insurance verification / authorizationdays prior to surgery days

Patient financial counselingdays prior to surgery days

Upfront collections% of patient responsibility %

Accounts on payment plans% of accounts %

Length of payment plandays days

Coding, Claims & Posting

Operative note dictationhours after surgery hrs

Coding turnaroundhours from surgery hrs

Claim submissionhours after surgery hrs

Clean claim submission rate% accepted first pass %

Reprocessing rejected claimshours hrs

Payment postinghours from receipt hrs

Collections & Follow-Up

Denial / write-off rate% %

Initial claim follow-updays from submission days

Claim submission to paymentdays days

Initial patient statement senthours after payer payment hrs

Follow-up patient statementsdays apart days

Leave a field blank to skip it. Estimates are fine.

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