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Why Medicare Advantage Denials Are Driving Legacy AR in Internal Medicine Practices

Why Medicare Advantage Denials Are Driving Legacy AR in Internal Medicine Practices

Medicare Advantage denials are the single largest driver of legacy AR in internal medicine because MA plans deny roughly 17% of submitted claims, more than double traditional Medicare’s 8%, and apply prior authorization to internal medicine services at rates 37% higher than in 2022. For a $4 million group, that gap represents roughly $680,000 in […]

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Why Gastroenterology AR Grows Even When Patient Volume Is Strong

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The direct answer: rising Gastroenterology AR is almost never a volume problem. It is a coding, denial, and follow-up problem that compounds month over month until old AR recovery becomes a full-time project instead of a routine task. Gastroenterology AR grows even when patient volume is strong because the revenue leak usually happens after the […]

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Is Legacy AR Hiding Six Figures in Recoverable OBGYN Revenue?

Is Legacy AR Hiding Six Figures in Recoverable OBGYN Revenue

Yes — for most multi-provider OBGYN groups, claims sitting in accounts receivable past 120 days routinely contain six figures in recoverable OBGYN revenue, often tied to global maternity billing errors, IUD and Nexplanon supply codes, and timely filing gaps that never got worked before write-off. What Counts as “Legacy” AR in an OBGYN Practice Legacy […]

Read More.. Is Legacy AR Hiding Six Figures in Recoverable OBGYN Revenue?

How Neurology Revenue Integrity Services Detect Payer Payment Variances

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Neurology Revenue Integrity Services identify payer payment variances by comparing actual remittance amounts against contracted reimbursement rates at the CPT and modifier level. Unlike denial management, which focuses on rejected claims, revenue integrity looks for claims that were accepted and paid but reimbursed incorrectly. This matters because a clean claim does not necessarily mean a […]

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Orthopedic AR Cleanup: Recovering Revenue Stuck Beyond 120 Days

Orthopedic AR Cleanup: Recovering Revenue Stuck Beyond 120 Days

Orthopedic AR cleanup is the process of identifying, prioritizing, and resolving claims stuck in accounts receivable past 90–120 days, usually workers’ comp liens, prior-auth gaps, or global period bundling denials, before they age into write-offs. For a multi-surgeon orthopedic group, that “stuck” bucket is rarely a handful of claims. It’s often six figures a year […]

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Why Primary Care Denial Management Is Becoming a Board-Level Metric

Why Primary Care Denial Management Is Becoming a Board-Level Metric

Primary Care Denial Management is becoming a board-level metric because denial rates are outpacing staff capacity to absorb them, turning a back-office process into a direct threat to cash flow, working capital, and enterprise value for multi-provider groups. What used to sit quietly inside the billing department now shows up in monthly board packets alongside […]

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Why Cardiology Denial Management Matters for Aging AR

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Cardiology Denial Management matters for aging AR because every denied claim that isn’t addressed quickly moves closer to becoming unrecoverable, and cardiology’s high procedure values mean each unresolved denial represents a larger dollar amount than in most other specialties. Practices that treat denial management as a front-line process, not an afterthought, keep their AR younger […]

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Your Family Practice AR Over 120 Days Crossed 20% in Q2—What Happens Next?

Your Family Practice AR Over 120 Days Crossed 20% in Q2—What Happens Next

When Family Practice AR, sitting in the 120-plus-day bucket, crosses 20% of total receivables, roughly one in five billed dollars now carries a collection probability under 15%. The next 90 days decide whether that revenue is recovered or written off. Why Crossing 20% Is a Structural Warning, Not a Seasonal Dip A healthy family practice keeps […]

Read More.. Your Family Practice AR Over 120 Days Crossed 20% in Q2—What Happens Next?
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