Revenue Analytics
7-day trend in each tileToday's Revenue
$26,180
+9.2%Weekly Revenue
$148,420
+6.4%Monthly Revenue
$512,090
+11.8%Outstanding Balance
$38,660
-4.1%Collection Rate
93.4%
+1.2 ptsAvg Invoice Value
$318
+$14
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Friday · July 17, 2026 · 4:05 PM · Finance Office
Nadia Rahman, CPA
Billing Manager Day Shift · 9:00 AM – 6:00 PM Counters Settling · Closes 6 PM
- Pending Collections
- $5,140
- Outstanding
- $2,680
- Refund Requests
- 3 open
Revenue Today
$26,180
171 transactions · +9.2% vs yesterday
Day closing blocked — 2 overdue invoices
$1,100 must be collected, written off or escalated before the 6 PM reconciliation.
Revenue Flow Pipeline
Payment Processing — 18 pendingPatient Registration
214 tx
$3,210
100% flowClearConsultation
186 tx
$14,880
92% flow6 pendingInvoice Generated
162 tx
$41,350
84% flow12 pendingPayment Processing
128 tx
$28,940
71% flow18 pendingInsurance Verification
44 tx
$19,230
58% flow9 pendingCompleted
119 tx
$26,180
66% flowClear
Live Billing Queue
8 open · $16,010 in playDraft
2 · $1,420INV-9218VIP$1,240
Amelia Hartley
Radiology
Card Jul 17Not covered
INV-9219$180
Dmitri Volkov
OPD
Cash Jul 17
Pending Payment
2 · $5,140INV-9214High$4,820
Harold Nakamura
IPD · Cardiology
Insurance Jul 19Verifying
INV-9215$320
Sofia Marino
Laboratory
UPI Jul 17
Insurance Review
2 · $8,350INV-9211High$6,140
Rosa Delgado
IPD · Med-Surg
Insurance Jul 21Claim filed
INV-9208Urgent$2,210
Fatima Al-Rashid
Emergency
Insurance Jul 20Pre-auth OK
Paid
2 · $405INV-9209$260
Johan Petersen
OPD · Cardiology
Card Paid 2:40 PM
Settled · receipt emailed
INV-9206$145
Hana Suzuki
Laboratory
UPI Paid 1:15 PM
Settled · receipt emailed
Overdue
2 · $1,100INV-9187High$890
Bruno Silva
Orthopedics
Card Jul 10Rejected
INV-9171$210
George Mensah
Pharmacy
Cash Jul 5
Payment Center
—Cash Payments
$4,120
38 transactions16% of mix
Card Payments
$7,860
41 transactions30% of mix
Online Payments
$3,340
22 transactions13% of mix
Insurance Claims Center
2
Pending
1
Approved
1
Rejected
1
Reimbursed
CLM-4471Under Review$6,140
Rosa Delgado
MediShield Plus
CLM-4468Pending$4,820
Harold Nakamura
HealthFirst
CLM-4462Approved$2,210
Fatima Al-Rashid
CarePlus Assurance
CLM-4455Rejected$890
Bruno Silva
MediShield Plus
CLM-4449Reimbursed$3,480
Emmett Sandoval
HealthFirst
CLM-4431Expiring$1,750
Miriam Adeyemi
CarePlus Assurance
No claims in this state.
Outstanding Collections
$2,680 overdueBS
Bruno Silva
$890Due Jul 10 · 2 reminders sent
+1 555-0142
7
days
GM
George Mensah
$210Due Jul 5 · Final notice sent
+1 555-0177
12
days
PK
Peter Kowalski
$460Due Jul 14 · 1 reminder sent
+1 555-0129
3
days
SB
Selma Björk
$1,120Due Jul 16 · Not reminded yet
+1 555-0158
1
days
Department Revenue
TodayOPD
$6,840
96 collections+8% vs yesterday
IPD
$8,920
21 collections+12% vs yesterday
Pharmacy
$4,310
87 collections+5% vs yesterday
Laboratory
$3,150
64 collections-2% vs yesterday
Refund Management
3 in workflowRFD-312Pending Approval$85
Sofia Marino
Duplicate lab charge
RFD-311Approved$220
Amelia Hartley
Cancelled radiology slot
RFD-309Completed$60
Johan Petersen
Overpayment at counter
RFD-308Requested$145
Hana Suzuki
Test not performed
Financial Performance
MTD93%
Collection Efficiency
87%
Insurance Success
2.1d
Avg Payment Time
1.8%
Refund Ratio
+11.8%
Revenue Growth
24.6%
Profit Margin
Recent Transactions
Payments4:02 PM
Payment received — $260 card settlement for INV-9209
Invoices3:55 PM
INV-9219 created — OPD consultation for Dmitri Volkov
Insurance3:48 PM
CLM-4462 approved — CarePlus pre-auth for $2,210
Reminders3:30 PM
Collection reminder sent to Bruno Silva — $890, 7 days overdue
Refunds3:12 PM
RFD-309 processed — $60 refunded to Johan Petersen
Invoices2:58 PM
INV-9201 cancelled — duplicate registration charge voided
Payments2:40 PM
UPI payment — $145 for INV-9206, receipt auto-emailed
Insurance2:15 PM
CLM-4471 filed with MediShield Plus — $6,140 inpatient stay
Reminders1:50 PM
Final notice issued to George Mensah — $210, 12 days overdue
Refunds1:20 PM
RFD-312 requested — duplicate lab charge flagged by front desk