Operasyon ve Verimlilik
Invoice Rejection Rate Calculation
Calculate the ratio of rejected invoices to total invoices.
Invoice rejection rate
8,0%
A high rejection rate directly leads to revenue loss; it should be reduced through root cause analysis of rejections.
Sonuçlar genel bilgilendirme amaçlıdır; kurumunuzun gerçek verileri ve koşullarıyla değerlendirilmelidir.
Scientific and theoretical basis
Invoice rejection rate is the rate at which invoices issued are rejected by the reimbursement institution.
Formula and Logic
Rejection Rate (%) = Rejected Invoice / Total Invoice × 100
How is it interpreted?
It arises from reasons such as incomplete/inconsistent records, service-diagnosis mismatch; analysis of SGK rejection code is important.