Intermediate
Revenue cycle analytics: denials, days in AR, and cash acceleration
Analyzes revenue cycle KPIs and identifies actionable levers to reduce denials and improve collections. Useful for hospital/practice management and finance teams.
Analyze revenue cycle performance for {provider_name} for {period}.
Inputs:
- Claims/denials data: {claims_denials}
- AR aging and DSO: {ar_dso}
- Cash collections and lag: {cash_lag}
- Payer-specific issues: {payer_issues}
- Operational notes: {operational_notes}
Output:
1) KPI dashboard summary (denial rate, clean claim rate, DSO, cash yield).
2) Root-cause themes and top denial reasons.
3) Action plan (process, coding, authorization, appeals) with owners.
4) Expected cash impact estimate ranges (high-level).
Keep it actionable and evidence-oriented.Related Prompts
Industry-Specific
AdvancedConstruction WIP schedule: percent complete and billings
Builds a construction Work-in-Progress (WIP) schedule including percent complete, revenue recognized, billings, and under/over billings. Useful for contractors and auditors.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Industry-Specific
IntermediateConstruction retainage reconciliation and aging action plan
Reconciles retainage receivable/payable, flags aged items, and proposes collection/settlement actions. Useful for improving cash flow and close accuracy.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Industry-Specific
IntermediateReal estate development cost capitalization tracker
Creates a tracker for development costs, capitalization rules, and allocation to projects/units. Useful for developers and real estate accountants managing multi-project portfolios.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2