Atlas practice preview · Fictional data only

Touch and feel the RCM sandbox.

Switch between a patient-account summary, ledger, aging view and claim checklist. Change a transaction amount to see the balance recalculate.

Training simulationExplore KPI formulas

1Fictional account

4Views to explore

0Live payer links

No live payer endpoint. No real patient information. This is a browser-only preview.

Use fictional account RKB-TRAIN-001 only. Do not enter real patient names, dates of birth, insurance IDs, medical records or other protected information.

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Fictional account

Jordan Sample · Outpatient visit

Training ID: RKB-TRAIN-001 · Date of service: 2026-09-14 · Status: Remittance posted for demonstration.

$1,200Billed charges

$720Insurance payment

$180Illustrative remaining balance

Account ledger

Adjust the example insurance payment to see the simplified running balance. Values are illustrative and exclude many real-world accounting complexities.

Transaction	Amount	Impact
Service charges	$1,200	Increase receivable
Contractual adjustment	−$300	Reduce receivable
Insurance payment	Payment: $720	Reduce receivable
Illustrative residual	$180

Move the slider to explore how payments affect the remaining amount.

Illustrative AR aging

Age is normally based on a defined date and accounting rule. This sample shows how a team might group unresolved balances.

0–30 days

$180

Recent balance: confirm posting and next action.

31–60 days

$0

Sample bucket: none outstanding.

61+ days

$0

Sample bucket: none outstanding.

Pre-bill validation checklist

Tick items to practise a simple review. This is not a complete compliance checklist.

Patient and coverage details reviewed for the date of service Documentation supports the service and coded information Required authorization/referral rules checked where applicable Claim edits and required fields reviewed Follow-up owner and next action recorded

0 of 5 checks complete

The sandbox is a front-end learning preview, not a real practice management system, not a source of payer responses, and not an approved production workflow. Use current payer rules and organizational policy for actual work.