Medical Billing

To detect billing collection issues in medical billing, you must systematically track and analyze your financial data. The core steps involve: 1) Calculating and monitoring your Key Performance Indicators (KPIs) like Net Collection Rate and Days in A/R, 2) Performing a deep-dive denial analysis to find root causes, 3) Auditing front-end processes for patient eligibility … Read more

Finding collection gaps early in medical billing means identifying and fixing errors before a claim is submitted, not after it’s denied. The core benefit is a direct, massive boost to your practice’s revenue and financial health. It transforms your billing from a reactive, loss-chasing process into a proactive, profit-protecting system. By catching mistakes in coding, documentation, or … Read more

To find collection gaps in medical billing, you must move beyond just checking your bank deposits. The key is systematically analyzing specific reports primarily your Aging Accounts Receivable (A/R) Report, Denial Management Report, and Payment Variance Report. By drilling into these reports weekly, you can identify patterns: which payers deny most often, which codes are consistently underpaid, and … Read more