Billing reports show activity. They rarely show which payers create the most friction, what rework costs, or how much is still recoverable.
The dashboard reads the month you select, checks your data before showing results, and trends six months side by side.
Reporting month, billing rate, recovery factors, and your payer, denial, and write-off lists.
Claims, charges, collections, RCM costs, and payer-level underpayments.
Denials by payer and reason, recoverable write-offs, and month-end aging buckets.
Quality checks first, then payers ranked by exposure and a management decision queue.
Every field is explained in the built-in Definitions Guide, with an example and the report it usually comes from.
“How is my practice performing?”
“Where is the opportunity inside the operation?”
“Are we collecting what we’ve earned?”
Founding-customer price. Every V1 update included.
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Add monthly billing labor, RCM vendor fees, and other revenue cycle costs, then divide by monthly cash collections. The Analyzer calculates it each month and trends it over six months.
Count each first-pass denied claim once, give it one primary reason, and log it by payer and month with its open balance and rework hours. The Denial Log and Payer Analysis tabs do this and rank payers by denial rate and exposure.
Standard monthly reports from your practice-management or billing system, your billing vendor, payroll, and your P&L. The Definitions Guide names the usual report for each field.
No. It uses aggregate monthly and payer-level totals only. Never enter patient names, dates of birth, IDs, or claim-level PHI.
No. Open exposure is a month-end outstanding balance. The risk-adjusted estimate applies recovery factors you set — a scenario, not a forecast or guarantee.
Yes — arguably more so. It gives you an independent monthly view of your vendor’s results: denial trends, aging, and what you pay per dollar collected.
The standard license covers one purchasing practice or business entity.
ORYNT tools are designed for internal business planning and practice-performance analysis. Results depend on user-entered data and assumptions. Outputs are directional and are not accounting, legal, tax, reimbursement, payer adjudication, or financial advice. Identified exposure and recovery estimates do not guarantee revenue, collections, or future performance.