≥98%
First-Pass Acceptance Rate
TARGETKeeping clean claims moving into the adjudication process with minimal front-end rework.
PERFORMANCEYour revenue cycle
Your revenue cycle
shouldn’t be a mystery.
You shouldn’t have to wonder what’s happening with your claims, where revenue is getting held up, or whether your billing partner is doing what they said they would do.
CJL MEDBILL · HERE FOR YOUR PRACTICE
CLEAR TARGETS. MEANINGFUL MEASUREMENT.
Measurable. Visible. Accountable.
We use defined revenue cycle indicators to monitor performance, identify problems, and provide greater visibility into what’s happening behind the numbers.
≥98%
Net Collection Rate
TARGET ON ADJUDICABLE BALANCESWorking to capture eligible reimbursement after appropriate contractual adjustments.
<35 DAYS
Days in A/R
TARGETKeeping receivables moving and identifying aging balances that need attention.
These figures are performance targets, not a guarantee of results. Monitoring is tailored to the services provided and the needs of your practice.
BEYOND THE HEADLINE NUMBERS
A closer look at what needs attention.
Denial Trends
What is being denied, why it’s happening, and whether patterns are developing.
Rejection Trends
Front-end issues preventing claims from moving successfully into adjudication.
A/R Aging
Where outstanding receivables are sitting and how long they’ve been there.
Claim Follow-Up
Claims requiring additional payer or workflow attention.
Payments & Adjustments
Patterns that may point to reimbursement or processing issues requiring review.
Credentialing & Enrollment
Applicable enrollment activity that may affect billing readiness or reimbursement.
THE FIRST 60–90 DAYS
Understand. Stabilize. Identify. Improve.
For practices transitioning from an existing billing environment, the first 60–90 days may serve as a stabilization period. This is an opportunity to establish workflows, understand inherited issues, identify patterns, and develop an appropriate baseline for ongoing performance measurement.
This period isn’t a promise that every performance target will be reached within 90 days.
Understand
Review the existing billing environment, workflows, payer relationships, technology, outstanding A/R, and known concerns.
Stabilize
Establish consistent processes for claim submission, follow-up, communication, and reporting.
Identify
Look for recurring rejection, denial, A/R, enrollment, documentation, or workflow issues affecting the revenue cycle.
Improve
Use what we’re learning to refine processes and establish a more reliable foundation for ongoing performance.