Monarch SOL Portal

Monarch SOL Billing Intelligence Portal

RPM · APCM · Reconciliation · Monarch Bio Holdings

Total Claims Filed

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Jan – May 22, 2026

Total Billed

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Gross submitted charges

Total Collected

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Insurance payments received

Collection Rate

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Eff. rate excl. write-offs: —

Denied / Pending

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Claims requiring action

Monthly Collections Trend —

Top Payers by Volume

Payer	Claims	Billed	Collected	Rate

By CPT Code

CPT	Claims	Collected	Rate	Denied

Revenue Leakage Analysis —

Denied / Pending

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submitted, unpaid

Write-Offs

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contractual adjustments

Patient Balance

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co-ins · copay · deductible

Secondary Opps

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patients w/ Medigap

Eff. collection rate (excl. write-offs)

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Industry benchmark

85 – 90%

Revenue Flow — Medicare to AWG per CPT routing agreement

Gross Medicare Collected —

MedsIT Nexus Fee (5.29%) —

AWG Earned (CPT routing) —

AWG Paid to Date —

AWG Balance Owed —

Net to Dr. Howard —

Denied / Pending Claims

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Refile or follow up with payer

Sort by payer below ↓

Missing APCM Billings

$6,739

CPT 99490 / G0556 not yet billed
Pending Emily's encounter access

Verify with Dr. Howard ↓

Payment Gap — Unposted

$58,858

EOB checks with no MedsIT match
Run payment_gap_reconciler.py

Check detail below ↓

Denied & Pending — Top 25 by Value —

Insurance	CPT	Date	Submitted

Log Payment Balance: —

Date

Amount ($)

Memo

Recent Payments

⚠ Missing APCM Opportunity — $6,739

CPT 99490 / G0556 not yet billed. Waiting on Emily to grant encounter report access — then run encounter_vs_billed.py.

Reports & Uploads Download reports · Upload RPM billing

⚠ Denial Report

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Denied & pending claims sorted by dollar value and payer. Use this to prioritize which claims to refile first — highest recovery at the top. Send to your billing team to work the queue.

⬇ Download Denial Report

▶ Payment Gap

$58,858

EOB checks that exist in Athena but have no matching entry in the MedsIT tracker. The Unposted Checks tab in the Excel shows exactly which payments to post. $112,402 Athena vs $53,544 MedsIT.

⬇ Download Payment Gap Report

↻ RPM Monthly Billing

Export the monthly patient CSV from Prevounce. Upload below to validate: 16+ day readings (99454), 20+ min coordination (99457), 40+ min block (99458). Download the ready-to-submit billing batch Excel.

Gross Medicare Collected

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Total paid under your NPI

AWG Split Owed

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Per CPT routing agreement

Vendor Fees

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MedsIT 5.29% + Athena 8.7%

Net to Dr. Howard

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After all splits and fees

Business KPIs

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Collection Rate

Target: 85%+

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AR Outstanding

1,068 stalled claims

450+

Enrolled Patients

AWG RPM program

Credentialed Providers

50 states + DC + PR

AWG Revenue Splits

CPT	Total Paid	AWG %	Howard %

Payment Date

Amount ($)

Memo / Description

Get This For Your Practice

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Log MVP → AWG Payment