AR & collections
Ageing buckets, payer trends, high-value pending claims and collection performance.
RiteRCM · RCM Intelligence
Performance intelligence for revenue-cycle control
Smart claims. Zero guesswork. A management and analytics layer that turns claim, denial, payment and follow-up data into action.
Branch: AllType: E-claimYear: 2026Search
Total claims3,820
SubmittedAED 1.24M
ApprovedAED 1.05M
RejectedAED 96K
UnsettledAED 148K
Income overview
SubmittedRemittedRejected
Claim status
- Paid
- Pending
- Rejected
Top denial reasons
AR ageing
0–3031–6061–9090+
The problem
Revenue leaks when data lives in separate files
RCM teams often manage submissions, remittances, denials, ageing and resubmissions in separate files, which makes it hard to see leakage and act early.
- What was submitted, and what was actually paid
- What remains unsettled, and for how long
- Why claims were rejected, and by which payer
- Where follow-up effort should go next
Replace retrospective spreadsheet reporting with a repeatable operating rhythm.
- Identify the exception
- Assign the follow-up
- Measure the result
- Report the financial impact
Analytical modules
One platform, every view of revenue-cycle health
Denial intelligence
Denial categories, payer and specialty patterns, and resubmission follow-up.
Utilization & productivity
Service volume, payer coverage, provider performance and revenue per encounter.
Compliance & audit
Submission timeliness, claim activity and user-level audit trails.
Payments & reconciliation
Receiver, payer and bank-account views connecting submitted claims with funds received.
Financial KPI dashboards
Net collection ratio, gross collection rate, AR days and cash-flow projections for leadership.
Report library
From board-level view to individual claim
Drill-down access is preserved at every level, so leadership and operators work from the same numbers.
Executive dashboard
Total claims, submitted, approved, rejected and unsettled value alongside income and revenue trends. Current and prior-year views highlight trend shifts.
Monthly overview
Claim volume and financial status by month, filterable by branch, claim type and year — submitted, remitted, unsettled, rejected and resubmitted in one grid.
Payment & insurance overview
Compare monthly remittance across insurers and TPAs. Zero or unusually low payments are isolated for follow-up.
Denial overview
Each denial code with its description, frequency and rejected value — separating medical, technical, coverage and authorisation problems.
Ageing report
Submission and resubmission exposure in ageing bands, by receiver, payer, year and month, so delayed cash gets disciplined follow-up.
Payment reports
Bank inflows reconciled against submitted claims by receiver, payer, and receiver-and-payer combinations.
Detailed reports & claim history
Claim-wise and transaction-wise reports, activity logs and full claim history — end-to-end traceability from submission to settlement.
Resubmission workspace
Rejected claims, remittance dates, resubmission types and outcomes with denial code and reason kept in context, plus a recovery audit trail.
Client use cases
Analytics that turn into recovery
RiteRCM is built around the daily management questions: where is cash delayed, why are claims denied, and what should happen next.
CFO & owner performance view
Consolidate submitted, approved, rejected, unsettled and collected values across facilities — without rebuilding monthly spreadsheets.
Daily AR prioritisation
Surface high-value and ageing claims, filing-deadline risk and payer concentrations for a focused recovery huddle.
Underpayment review
Compare submitted values with remittances and bank inflows to find timing gaps, shortfalls and unusual patterns.
Denial leakage management
Rank denial causes by frequency and financial impact, then connect recurring categories to training or preventive rules.
Resubmission recovery
Track rejected claims, prior outcomes, follow-up status and recovery results in one transparent work queue.
Multi-facility benchmarking
Compare branches, departments, providers and payers on one consistent financial and operational data model.
Key differentiators
Built for UAE healthcare
Dual-layer validation
Technical and medical validation together, catching problems before submission.
Customisable rule engines
Rules tailored to specific UAE payer requirements for local compliance and efficiency.
Seamless integration
Ready for integration with eClaimLink, Shafafiya and Riayati for smooth data flow.
Regulatory alignment
Designed around DHA, DOH and MoH regulations for continuous audit readiness.
Scales with you
From individual clinics to large multi-hospital networks.
Beyond analytics: controlled data capture
A submission register with manual, XML, JSON and Excel entry options, a person register supporting Abu Dhabi provider workflows for eligible self-pay activity, and exportable reporting for reconciliation, audit and management.
See RiteRCM on your own data.
Product demonstrations are provided through a controlled access process. Tell us about your facilities and payers and we will set one up.