Notes on running a healthier revenue cycle.
Practical guidance on billing accuracy, denial prevention, and back-office workflow — written for the teams who live in the claims queue every day.
Guides & insights
Six practical guides on billing accuracy, denial prevention, and revenue cycle workflow — add more of your own as you publish.
Five recurring denial reasons — and how to stop them at the source
A look at the most common denial codes practices see, and the workflow changes that prevent them from repeating.
Read the guide → EligibilityWhy eligibility verification is your cheapest denial prevention
Catching coverage issues before the visit is far less costly than fighting a denial after the fact.
Read the guide → Accounts ReceivableA practical framework for prioritizing your A/R aging buckets
Not every unpaid claim deserves the same urgency. Here’s how to triage your follow-up queue.
Read the guide → CodingWhere coding errors quietly erode clean claim rates
The documentation gaps that most often turn into avoidable coding corrections.
Read the guide → Prior AuthorizationBuilding an authorization tracking process that doesn’t rely on memory
A simple structure for tracking pending, approved, and expiring authorizations.
Read the guide → OperationsSigns your billing backlog needs outside support
The workload indicators that suggest it’s time to bring in dedicated RCM help.
Read the guide →