Most established medical practices are operating below their potential margin, and most owner-physicians know it but can’t pinpoint where the leak is. The reasons compound: payer mix has drifted, fee schedules haven’t been renegotiated, the billing company has gotten lazy on denials, a single high-cost staff role is overstaffed for current volume, the schedule has 20% no-show that nobody’s solving. PPS does practice consulting engagements that look at all of it in one sweep, then recommend what to fix in what order.
What’s included
- P&L deep dive — revenue by payer, by CPT, by provider; expense by category; trends over 24 months.
- Payer mix and contract review — what you’re being paid, what the market pays, where the negotiation leverage is.
- Billing audit — denial rate, first-pass acceptance, AR aging, write-off pattern.
- Schedule analysis — no-show rate, slot utilization, provider productivity.
- Staffing review — roles vs. volume, comparison to specialty benchmarks.
- Prioritized recommendation set — usually 5-8 actions ranked by impact and effort. You decide which to act on.
How it works
Weeks 1-3. Document collection and data pull.
Weeks 3-6. Analysis.
Week 7. Findings presentation — usually a 90-minute call with the practice owner and CFO/practice manager.
Optional Weeks 8+. Implementation support on the items you decide to action (often handled by other PPS services like Insurance Contract Negotiations or Revenue Cycle Management).
Who this is for
- Established practices (3+ years operating) whose margin has been trending down.
- Practices considering a sale and wanting to understand what’s recoverable before listing.
- Practices that just changed billing companies and want a baseline.
- Practices that grew from 1 provider to 4+ and operations didn’t scale with the growth.
What we won’t do
We won’t write a 200-page report. The findings deck is usually 15-20 slides with the math behind each recommendation. The point is decisions, not documents.
Get started
Send us your last 12 months of revenue summaries, your payer mix, and your top 3 expense categories. We’ll quote the engagement after a 30-minute scope call.
Start a consulting scope call — or see Revenue Cycle Management if billing recovery is your specific issue.