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AR & Collections Analyzer

Diagnose your revenue cycle — collections rate, AR aging, days in AR, and claim denial rates — and estimate how much cash is still recoverable.

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Reporting Period

AR Aging Buckets

Enter your total outstanding AR, then break it down by age. Totals may differ slightly due to billing adjustments.

$

Total accounts receivable balance from your AR aging report

$

Current AR balance — charges from the past 30 days

$

AR balance 31-60 days old

$

AR balance 61-90 days old

$

AR balance over 90 days — highest collection risk

Production & Collections

$

Production after adjustments for the period — from your PMS

$

Actual cash received in the period

Insurance Claims

Total insurance claims submitted in the period

Total denials and rejections received in the period

No account required — results appear instantly below.