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AR aging dashboard

Payer-mix breakdown, days-in-AR, and collector worklist prioritization.

Vol. XXIV · No. 119 · Established 2018

The Receivables Ledger

"All the AR that's fit to collect."
Thursday, April 30, 2026
Closing position · 17:00 CT
DSO20d 2.0>90D13.3% 0.4NCR96.2% 0.3AR/M$1.80M 1.1
Source: clearinghouse · synthetic
Practice finance

Days in AR fall to 42, a sixteen-month low, as collections team narrows over-90 backlog.

Total receivables stand at $1.80M across nine payers, with the over-90 column accounting for 13.3% of the book. Self-pay and Medicaid (Molina) remain the heaviest weight on aging, while UHC Choice Plus has improved fifteen days quarter-over-quarter. Median balance per account: $1,840; mean: $2,612. The averages tell a louder story than they should. See ¶ at right.

Total AR
$1.80M
9 payers
Days in AR
20
MGMA target 35
>90 days
13.3%
target <18%
Net collection
96.2%
trailing 90d
Table I

Aging by payer · in thousands

Click any cell to drill into underlying accounts.

Payer0-3031-6061-9091-120120+Total
Aetna PPO304.8
UHC Choice Plus351.7
BCBS IL275.9
Medicare A/B181.3
Medicaid (Molina)176.9
Cigna OAP162.9
Humana Gold118.5
Tricare Prime80.0
Self-pay148.4
Total813.0489.5258.8137.6101.51800.4
Chart

DSO trend · 12 weeks

Lower is better. Target 35.

AR aging trend
12w agonow
High52 days
Low42 days
12-week change-10 days
On track to hit 40-day DSO by end of Q2 — best in eighteen months.
Table II

Collector worklist · ranked by recovery score

240 accounts · highest expected yield first

PayerRecommended
99
Ines Beaumont
ACC-770052
Aetna PPO193dSend pre-collection letter$7907.27
99
Roman Tanaka
ACC-770079
UHC Choice Plus194dAppeal denied units (CO-151)$893.01
99
Devon Reyes
ACC-770106
UHC Choice Plus195dVerify secondary COB$3678.75
99
Helena Hjalmarsson
ACC-770107
Cigna OAP198dBad debt review$4265.88
99
Niamh Vasquez
ACC-770118
BCBS IL181dAppeal denied units (CO-151)$2013.16
99
Magdalena Nakagawa
ACC-770142
Self-pay197dCall patient, payment plan offer$7393.07
99
Pilar Verlaine
ACC-770150
Aetna PPO197dEligibility re-verification$3338.64
99
Caleb Yamamoto
ACC-770169
Aetna PPO198dRefile with corrected modifier 25$378.81
99
Idris Sutherland
ACC-770173
Aetna PPO191dAppeal denied units (CO-151)$4784.11
98
Tatiana Verlaine
ACC-770086
Tricare Prime184dResubmit with chart notes$4034.99
98
Kenji Drozdov
ACC-770133
BCBS IL197dResubmit with chart notes$6464.49
97
Aiyana Marquardt
ACC-770009
Self-pay185dVerify secondary COB$8511.87
97
Rosalind Abdullahi
ACC-770033
UHC Choice Plus184dStatus check via 276/277$6148.58
97
Hiroshi Salgado
ACC-770160
BCBS IL198dPatient statement #3 due$9250.23
97
Tatiana Nakagawa
ACC-770193
Aetna PPO185dVerify secondary COB$6484.66
96
Roman Marquardt
ACC-770201
Medicare A/B189dEligibility re-verification$8842.57
96
Naledi Vandermeer
ACC-770233
Medicare A/B189dAppeal denied units (CO-151)$7828.97
95
Linnea Verlaine
ACC-770113
Aetna PPO164dStatus check via 276/277$2465.18
95
Tomás Holloway
ACC-770129
Humana Gold193dPatient statement #3 due$6132.45
95
Ines Vasquez
ACC-770158
UHC Choice Plus195dAppeal denied units (CO-151)$6382.15
showing 120 of 240
Table III

Collector capacity · month-to-date

Priya Anand184/220
$73.6k
recovered MTD
412
contacts MTD
Marcus Beale162/200
$58.2k
recovered MTD
388
contacts MTD
Yusuf Halim211/220
$81.1k
recovered MTD
501
contacts MTD
Camila Ortiz145/180
$49.4k
recovered MTD
332
contacts MTD
··· end of edition · synthetic data · JetBridge AI ···

RCM · CFO view

A/R aging, days-in-AR & collector worklist

Where the money is sitting and which buckets are aging into write-off territory.

Synthetic data

Aging buckets

0–30 days$2.10M
31–60$1.18M
61–90$856k
91–120$428k
120+$256k

Payer mix of A/R

Commercial$2110k
Medicare$1180k
Medicaid$712k
Self-pay$482k
Workers comp$338k

Connectors used

Snowflake / BigQuery / Databricks

required

Days-in-AR + payer-mix analytics

Microsoft Excel

required

Collector worklist exports

Asana

optional

Follow-up tasks per account

Microsoft Teams

optional

Daily huddle notifications