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The revenue you earned but never collected

Net collection rate is the share of the money you were actually owed — after contractual adjustments — that you manage to collect. Drag your numbers to see what's slipping past, and what reaching a realistic target is worth. Your numbers stay on your device.

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Collectible revenue per monthCharges after insurer contractual adjustments — the money you're genuinely owed, not gross charges.
Your net collection rate
Target net collection rateThe AAFP puts the average rate at 95–99%, minimum 95%. Below ~95% points to denials, underpayments and uncollected patient balances.

Earned but not collected / year

collected uncollected

Recoverable at target

Net collection rate

Net, not gross: this is measured after contractual adjustments — the money you were genuinely owed. A rate under about 95% almost never means insurer discounts; it means denials, underpayments and patient balances that were collectible and weren’t collected. Track gross collection rate alone and you’ll flatter yourself.

How net collection rate is calculated

Net collection rate is payments divided by charges after contractual adjustments, over a period — the money you were genuinely owed once insurer discounts are taken out. That's what separates it from gross collection rate, which is skewed by how high you set your charges and flatters almost everyone.

What's a good net collection rate?

The AAFP puts the average rate at 95% to 99%, with 95% as its stated minimum. Below about 95% is a leak, and it's rarely insurer discounts — it's denials, underpayments and patient balances that were collectible and weren't collected. A couple of points on a mid-size practice is real, recurring money.

What actually moves it

Work and appeal denials quickly, check payments against your contracted rates to catch underpayments, collect patient balances at or near the visit, and keep write-offs disciplined so nothing collectible is quietly zeroed out.

Questions people ask
about this number.

WHAT IT MEANS
WHAT MOVES IT

It is the share of the money you were actually owed — charges minus contractual adjustments — that you collect. It measures how well you collect what is collectible, unlike gross collection rate, which is skewed by how high you set your charges.

The AAFP puts the average rate at 95% to 99%, with 95% as its stated minimum. Below about 95% typically signals denials, underpayments or uncollected patient balances rather than insurer discounts.

Work and appeal denials quickly, check payments against contracted rates to catch underpayments, collect patient balances at or near the visit, and keep write-offs disciplined.