60-second self-assessment · No email required

Is your billing quietly losing you money?

Drag the 5 bars below to match your practice. We’ll estimate how much revenue you may be leaking every year to denials, slow A/R, un-reworked claims, and uncollected patient balances. Your numbers stay on your device.

Your Billing Stress Test

Drag any bar to update →

Not sure of an exact figure? A close estimate is fine — the result updates live as you slide.

$150,000

Total charges submitted per month across all providers. Anchors your dollar estimate.

$10K$1M+
82%

Share of claims paid on the first submission. Best-in-class ≈ 95%+.

60%100%
45 days

Average days to collect after a claim goes out. Healthy ≈ 35 days or less.

20 days90 days
55%

Industry-wide, 35–60% of denials are never reworked — that money is simply written off.

0%100%
60%

Of what patients personally owe, how much you actually collect. Strong practices ≈ 90%+.

30%100%
Your result

Billing Stress Score

0 / 100 stress  ·  higher means more revenue at risk
HealthyAt riskCritical
Estimated revenue leaking per year
$0

— of your annual charges

Where it’s going

Denials never reworkedClean-claim rate + rework habits $0
Uncollected patient balancesPatient responsibility left on the table $0
Slow A/R & aging bad debtEvery day above a healthy 35 $0

Estimate only, for illustration. Figures are modeled from the numbers you enter plus published industry benchmarks (AHIMA, AHA, Experian) — not a guarantee of results or a substitute for a financial review. Nothing you enter is saved or sent anywhere.

What just happened

Three quiet leaks drain most practices

The stress test isn’t magic — it’s the same math a revenue-cycle analyst runs. Here’s what each slider is really measuring.

1

Denials you don’t fight

Every claim that isn’t clean the first time has to be reworked — and 35–60% of denials never are. That’s revenue you earned and then wrote off. Higher clean-claim rates and disciplined rework close the gap.

2

Patient balances that walk

Patient responsibility keeps climbing. When collection depends on paper statements and phone tag, a big share never comes in. Pay-by-text, cards on file, and plans recover most of it.

3

Money stuck in A/R

The longer a balance ages, the less likely you are to ever see it. Every day above a healthy 35-day A/R raises your bad-debt risk and starves your cash flow.

Full transparency

How we estimate this

See the exact formulas behind your score +

We annualize your monthly charges (×12), then estimate three leaks and add them up. Every figure is a directional estimate, not a promise.

  • Denials never reworked = annual charges × (1 − clean-claim rate) × (1 − rework rate). The claims that fail first pass and never get reworked are treated as written off.
  • Uncollected patient balances = annual charges × 30% (typical patient-responsibility share) × (1 − your patient collection rate).
  • Slow A/R & bad debt = annual charges × 0.05% for every day your A/R sits above a healthy 35 days — a proxy for aging write-offs and carrying cost.

The 0–100 stress score blends how far each metric sits from best-in-class: clean-claim rate (30%), un-reworked denials (25%), patient collection rate (25%), and days in A/R (20%). Benchmarks are drawn from AHIMA, the AHA, and Experian’s published revenue-cycle data. Swap in your real financials with a PracticeSuite consultant for an exact picture.

Turn that leak into collected revenue

Bring your stress score to a 30-minute demo. A PracticeSuite solution consultant will map your denials, A/R, and patient collections to exactly where the AI-powered platform recovers the most — no commitment, just an honest read on your numbers.