> Revenue Cycle Analytics

Revenue Cycle Analytics

Unlock financial clarity and operational efficiency. Our Revenue Cycle Analytics delivers actionable insights from your billing, claims, and operational data — helping you identify bottlenecks, reduce denials, optimize cash flow, and maximize revenue capture across the full patient-to-payment cycle.
Business Analytics

Turn Data Into Dollars. Optimize Your Revenue Cycle

Valiant Lifecare leverages advanced analytics and data-driven diagnostics to uncover hidden inefficiencies in claims processing, coding compliance, denial trends, and billing workflows. Our analytics solutions provide you with clear visibility, actionable insights, and strategic recommendations — so you can improve first-pass yield, accelerate cash flow, and protect revenue integrity.

What We Analyze

We dive deep into the entire revenue cycle — from charge capture to claim submission, adjudication, payment posting, and denial management. Our analytics platform surfaces trends, bottlenecks, and hidden revenue leakage, enabling providers and payers to make proactive improvements.

Claims Submission Trends

Track submission timelines, error rates, clean-claim ratio, and first-pass denial rates to identify delayed or failed claims early.

Denial Patterns & Root-Cause Analytics

Analyze denial reasons — coding errors, missing documentation, eligibility issues — to inform correction strategies and reduce повторing mistakes.

Accounts Receivable Aging & Cash Flow Metrics

Monitor AR days, payment velocity, lag time, and collections aging to improve cash flow forecasting and financial planning.

Charge Capture & Coding Accuracy

Evaluate charge completeness, missed services, coding compliance, and documentation integrity to minimize leakage.

Operational & Workflow Efficiency

Measure throughput, staff productivity, claim turnaround times, and identify bottlenecks across revenue operations.

Payer & Contract Performance Analysis

Compare performance across payer types, contracts, reimbursement rates, and claim denial behavior for strategic planning.

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Our Workflow

How Our Analytics Workflow Works

We follow a structured, repeatable process that begins with data consolidation, continues through cleansing and validation, and ends with actionable insights and recommendations tailored for your organization’s needs — enabling you to continuously optimize your revenue cycle and financial performance over time.

Data Aggregation

Collect billing, claims, EMR, payment and operational data from across your systems.

Normalization & Cleansing

Standardize codes, remove duplicates, validate consistency, and improve data quality for reliable analysis.

Analysis & Pattern Detection

Run metrics, identify trends in denials, payment lag, coding errors, and operational bottlenecks.

Reporting & Dashboards

Deliver clear dashboards and reports summarizing performance, risk areas, and opportunities for improvement.

Recommendations & Remediation

Provide strategic recommendations for claims process optimization, coding correction, denial reduction, and workflow redesign.

Continuous Monitoring

Set up regular analytics cycles to track progress, measure improvement, and adapt as payers or regulations change.

Contact Us

Speak With an Expert

Improve Your Operational Outcomes.  Connect with us today for a no-charge in-depth Consultation before we begin optimizing your operations.

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