Matched every billable visit to a remit
Step 1
- Thirteen months of visits against thirteen months of 835s, by patient, date and encounter
- An unpaid visit is a row, not a suspicion
After the four-month AR turnaround, the finance committee asked: for every billable visit, were we paid, and were we paid the right rate?
Short payments across the window totaled $592K. The rate engine worked; the problem was the visits never paid at all.
| Bucket | Dollars | Visits | What it is |
|---|---|---|---|
| Not paid | $3.13M | 9,058 | a billable visit with no payment against it |
| Of which closed at $0 | $1.93M | within the 9,058 | closed in the PM system without a payer decision; invisible to a denial report |
| Short-paid | $592K | n/a | paid below the PPS rate |
| Duplicate overpayments | $26,439 | 47 | the only money the network owes back |
Ceilings, not forecasts. In the first 3.5 weeks after the September 1 flags, about 5 percent, $180K, had paid.
| Item | Value | Status |
|---|---|---|
| Letters generated, one claim per patient | 1,737 | achieved built and sent |
| Dollar value at the floor | $587K | the least the letters cover if every one is upheld |
| Paid within 3.5 weeks of the September 1 flags | about $180K, 5% | measured the only recovery figure we claim so far |
| Past-deadline book | $1.11M | open needs a payer-by-payer decision; much of it will not return |
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Were we paid the right rate? is the easy question; in a PPS book the answer is usually yes. Were we paid at all? needs every visit matched to a remit, because a visit closed at $0 never appears on a denial report.
In visits that were never paid at all. 9,058 billable visits worth $3.13 million had no payment against them, and $1.93 million of that had been closed at $0 in the practice management system with no payer decision. A rate review cannot see those; a visit-to-remit match can.
The visit was marked finished in the practice system with a zero balance, but no remittance, denial or adjustment from the payer explains why. It does not appear on a denial report because nothing was denied. In this network that bucket was $1.93 million across thirteen months of service.
Because $1.67 million inside a filing window, $1.11 million past deadline, $323K of wraparound and $149K of Medicare Advantage supplemental describe what could be recovered if every route succeeds. In the first 3.5 weeks after flagging, about 5 percent, $180K, had paid. That is the only result claimed; the rest is reported when measured.
$26,439 across 47 visits, which the network is refunding. A payment-integrity review aimed only at overpayments would have found that figure and missed the $3.13 million of unpaid visits.
Ceilings, not forecasts. In the first 3.5 weeks after the September 1 flags, about 5 percent, $180K, had paid.
We take thirteen months of encounters and 835s and tell you two things separately: whether the PPS rate was right, and which billable visits were never paid at all.