Blog

Tagged: Revenue Cycle

47 articles
Revenue Reports After a Clinic Acquisition
Financial

Revenue Reports After a Clinic Acquisition

Authorization Letters: Resolve Conflicting Versions
Financial

Authorization Letters: Resolve Conflicting Versions

Billing Queue Transfers: Preserve the Investigation
Financial

Billing Queue Transfers: Preserve the Investigation

Cancelled Visits With Charges: Resolve the Difference
Financial

Cancelled Visits With Charges: Resolve the Difference

Charge Corrections After Month-End Close
Financial

Charge Corrections After Month-End Close

Claim Status Feeds: Define What Each Update Means
Financial

Claim Status Feeds: Define What Each Update Means

Claim Corrections After a Patient Identity Merge
Financial

Claim Corrections After a Patient Identity Merge

Collections Cohorts: Separate Service and Payment Dates
Financial

Collections Cohorts: Separate Service and Payment Dates

Contract Rate Changes: Test Effective-Date Boundaries
Financial

Contract Rate Changes: Test Effective-Date Boundaries

Held Charges After a Note Is Corrected
Financial

Held Charges After a Note Is Corrected

Duplicate Payments: Review Before Refunding
Financial

Duplicate Payments: Review Before Refunding

ERA Reversals: Reconcile the Original Payment
Financial

ERA Reversals: Reconcile the Original Payment

Fee Schedule Updates: Preserve Prior Claim Context
Financial

Fee Schedule Updates: Preserve Prior Claim Context

Finance Dashboards: Show Unresolved Reconciliation
Financial

Finance Dashboards: Show Unresolved Reconciliation

Patient Estimates: Explain Changes Before Statements
Financial

Patient Estimates: Explain Changes Before Statements

Payment Plans: Track Changes to the Agreement
Financial

Payment Plans: Track Changes to the Agreement

Patient Payments Across Entities: Define Ownership
Financial

Patient Payments Across Entities: Define Ownership

Payer Changes Mid-Month: Reconcile Service Dates
Financial

Payer Changes Mid-Month: Reconcile Service Dates

Recoupment Notices: Connect Claims and Cash
Financial

Recoupment Notices: Connect Claims and Cash

Provider Enrollment Dates: Test Billing Readiness
Financial

Provider Enrollment Dates: Test Billing Readiness

Refund Approval Handoffs Across Locations
Financial

Refund Approval Handoffs Across Locations

Reopened Clinical Episodes: Review Financial Effects
Financial

Reopened Clinical Episodes: Review Financial Effects

Retroactive Coverage: Reopen the Right Financial Work
Financial

Retroactive Coverage: Reopen the Right Financial Work

Split Remittances: Trace One Deposit Across Payees
Financial

Split Remittances: Trace One Deposit Across Payees

Unapplied Cash: Trace the Payment Before Allocation
Financial

Unapplied Cash: Trace the Payment Before Allocation

Article 31 Appointment and Encounter Reconciliation
Billing

Article 31 Appointment and Encounter Reconciliation

Article 31 Coverage Changes: A Billing Workflow
Billing

Article 31 Coverage Changes: A Billing Workflow

Behavioral Health Rejections and Denials: Split the Work
Billing

Behavioral Health Rejections and Denials: Split the Work

Behavioral Health Denials: Build a Root-Cause Map
Billing

Behavioral Health Denials: Build a Root-Cause Map

Behavioral Health ERA and EFT Reconciliation
Billing

Behavioral Health ERA and EFT Reconciliation

Behavioral Health Statements: Review Before Sending
Billing

Behavioral Health Statements: Review Before Sending

Behavioral Health Secondary Claims: Track the Handoff
Billing

Behavioral Health Secondary Claims: Track the Handoff

Behavioral Health Filing Deadlines: Keep the Evidence
Billing

Behavioral Health Filing Deadlines: Keep the Evidence

Unbilled Behavioral Health Encounters: Find the Hold
Billing

Unbilled Behavioral Health Encounters: Find the Hold

IOP Attendance Variances: A Review Workflow
Billing

IOP Attendance Variances: A Review Workflow

IOP Authorizations: Reconcile Dates and Units
Billing

IOP Authorizations: Reconcile Dates and Units

Outsourced Billing Handoffs: Define Who Owns What
Billing

Outsourced Billing Handoffs: Define Who Owns What

Behavioral Health AR Aging: Add the Next Action
Financial

Behavioral Health AR Aging: Add the Next Action

Behavioral Health Credit Balances: Build the Review
Financial

Behavioral Health Credit Balances: Build the Review

Behavioral Health Month-End: Build the Evidence Pack
Financial

Behavioral Health Month-End: Build the Evidence Pack

Behavioral Health Underpayments: Check the Evidence
Financial

Behavioral Health Underpayments: Check the Evidence

Behavioral Health Adjustments: Keep Approval Evidence
Financial

Behavioral Health Adjustments: Keep Approval Evidence

Billing Team Productivity: Measure Work and Outcomes
Team

Billing Team Productivity: Measure Work and Outcomes

Behavioral Health RCM Benchmarks: Clean Claims, AR, Denials
Billing & Reimbursement

Behavioral Health RCM Benchmarks: Clean Claims, AR, Denials

Mental Health Claim Denials: Prevention, Appeals, Recovery
Billing & Reimbursement

Mental Health Claim Denials: Prevention, Appeals, Recovery

10 Common Therapy Billing Mistakes (And How to Avoid Them)
Billing & Reimbursement

10 Common Therapy Billing Mistakes (And How to Avoid Them)

Cash Flow Management for Therapy Practices
Financial Management

Cash Flow Management for Therapy Practices