We turn your billing data into clear monthly reports on collections, A/R, denials and payer performance, so you can make decisions with confidence.
Free practice audit & ROI estimate within 24 hours. No obligation.
Most practices have plenty of data inside their billing system, but very little insight. Without regular, easy-to-read reporting, it is hard to know whether collections are improving, which payers are slowing you down, or where revenue is being lost.
KGF Health prepares structured revenue cycle reports from your practice management data. We track the key performance indicators that matter, including collections, days in A/R, denial rates and clean claim rates, explain what changed and recommend specific next steps. You get transparency into every part of your revenue cycle, whether we manage your billing or you simply want an independent view.
Performance reports with clear recommendations
Not just numbers: context, trends and recommendations.
Gross and net collections, days in A/R, clean claim rate, denial rate and more in one view.
Outstanding balances by age bucket, payer and patient so you know what needs attention.
Denials grouped by payer, reason and provider to show where the root causes are.
See which payers pay slowest, underpay most often or deny the most claims.
Charges, collections and productivity by provider, location and specialty.
We walk you through the numbers and agree on the action plan for next month.
A simple monthly rhythm that keeps you informed and in control.
We work from your practice management and billing system data.
Data is validated and KPIs are calculated consistently every month.
You receive a clear report highlighting trends, risks and wins.
We agree on specific actions and track their impact over time.
Transparency is the foundation of a healthy revenue cycle.
See exactly what is happening with every dollar you bill.
Every report comes with clear recommendations, not just charts.
Metrics aligned with standard healthcare revenue cycle benchmarks.
Secure handling of all billing and patient data.
Reporting for single providers, groups and multi-location organizations.
Revenue cycle specialists who know what the numbers mean.
Tell us about your practice and we will prepare a free snapshot of your key revenue cycle metrics and improvement opportunities.
See where your practice stands today
Identify where money may be slipping away
Your data is always secure and protected
Fill in your details and we’ll be in touch within 24 hours.
Have more questions? Our billing specialists are happy to help.
Typical reports include gross and net collections, days in A/R, A/R over 90 days, clean claim rate, first-pass resolution rate, denial rate by reason and payer, and charge lag. We can add custom metrics your practice cares about.
No. Reporting is included for our billing clients, but we can also prepare independent revenue cycle reports for practices that keep billing in-house.
Most clients receive a monthly report with a review call. Weekly snapshots can be added during transitions or periods of close monitoring.
Yes. We can break down charges, collections and productivity by provider, location, specialty and payer.
Yes. We follow HIPAA-compliant processes with secure access controls and only use your data to prepare your reports.
Accurate, same-day posting of ERAs, EOBs and patient payments with full reconciliation.
Insurance verification and prior authorization handled before the visit, so claims are not denied later.
Well-documented appeals and reconsiderations that recover revenue from denied and underpaid claims.
Start with a free revenue cycle snapshot and see what your numbers are really telling you.