The CFO Briefing · Prepayment Review
The claim isn't denied. Your cash is.
Under prepayment review, claims are suspended rather than rejected. Payment stops, the prompt-pay clock stops, and the denial rate never moves.
- For CFOs, treasurers and revenue cycle leaders: the three switches a single suspended status flips, and why the income statement hides it for a quarter.
- Contains a standing-gap formula with carrying cost, a five-move survival protocol and a printable Monday page with five questions and five owners.
Inside the briefing
Treat suspension as a treasury event.
Mechanism, math and moves, written for finance.
Three switches.
Cash, clock and dashboard: what one suspended status turns off.
The late signal.
Why revenue holds on plan while one payer's AR quietly climbs.
The standing gap.
Billings × days ÷ 30. $4M a month for 75 days holds $10M.
Survival protocol.
Day-one detection, a treasury briefing, record SLAs, contract levers, exit tracking.
The Monday page.
Five questions, five owners, answers the same week.
Sources.
Minnesota DHS notices, the HHS-OIG recommendation and prompt-pay definitions.
Why RapidClaims
See the suspension in week one, not in the aging report.
RapidClaims flags suspended statuses as remittances post, by payer and in dollars, so finance knows a review program has started before the gap compounds.
>95%
Coding accuracy
Across 25+ specialties, including the complex ones competitors avoid.
40%
Fewer denials
Documentation gaps caught at the point of code, before submission.
25+
Specialties supported
Depth in the hardest specialties, not just the easy volume.
>90%
Charts auto-coded
Autonomous at an enterprise-grade accuracy threshold.
1.7×
Coder productivity
More charts per coder — without adding a single FTE.
<6 wks
To go-live
From signed agreement to live coding in your environment.