A/R Days
Before
52 days
After
24 days
Per MGMA's 2024 Physician Compensation and Production Survey, the industry benchmark for A/R days in group practices is 30–35 days. DrCare MSO clients average 26 days — and the records below show exactly how each practice got there.
Every case below reflects a real client engagement with documented, audited outcomes. No composites. No estimates.
Get Similar Results26 days
Average A/R Days (DrCare MSO clients vs. 35-day MGMA benchmark)
5.8%
Average Denial Rate Achieved (industry average: 11.1%, per HFMA 2024)
47+
Completed Engagements with Documented Outcomes
18
Medical Specialties Served Across All 50 States
A/R Days
Before
52 days
After
24 days
Denial Rate
Before
22%
After
5.8%
A/R Days
Before
62 days
After
27 days
Revenue Recovered
Before
$0
After
$290K
Days to Credential
Before
120 days
After
58 days
Featured Case Study
98%
Clean Claims Rate
Heart & Vascular Associates was losing $340K annually to preventable claim denials rooted in outdated cardiology coding and zero denial tracking infrastructure.
5.8%
Denial Rate
Premier Ortho Group carried $1.2M in claims beyond 120 days with no prior authorization workflow and systematic modifier errors on high-value orthopedic procedures.
27
Average A/R Days
Valley Medical Partners operated 12 providers across 4 specialties with separate billing systems, generating compliance exposure and 62-day average A/R well above MGMA's 30-day benchmark.
97%
Clean Claims Rate
Digestive Health Center faced a 45% denial rate on colonoscopy and EGD procedures due to CCI bundling errors, and was billing anesthesia separately without a qualified billing specialist.
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58
Days to Credential (Avg.)
Mindbridge was turning away insured patients because 8 newly hired therapists and psychiatrists sat uncredentialed for over 90 days, blocking $62K/month in billable revenue.
+31%
Net Collections Increase
Clearwater Family Health cycled through three in-house billing staff in 18 months, each exit triggering denied claims and a delayed revenue cycle that compounded month over month.
$290K
Revenue Recovered
Following the end of the COVID-19 Public Health Emergency, Sunrise Counseling was billing telehealth under outdated audio-only codes, resulting in $290K in avoidable denials from Aetna, BCBS, and UHC.
24
Average A/R Days
Pinnacle Surgery Center was systematically under-coding facility fees on bilateral procedures and had no structured follow-up protocol for claims aged beyond 45 days.
Every case study on this page reflects a real DrCare MSO engagement with documented, auditable outcomes verified against practice management system data. No composites. No estimates. No projections presented as results.
Each new case study includes the specific CPT codes involved, the payer-side denial reasoning, and the exact workflow change that reversed it — no marketing language, just the billing mechanics.
No promotional email. Case study publications only — typically 1–2 per month.
DrCare MSO's free revenue cycle assessment identifies the three highest-impact billing changes for your specific specialty and payer mix — and puts a documented dollar value on each one.
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