Gastroenterology AR Recovery Solutions to Improve GI Practice Cash Flow

gastroenterology-ar-recovery-to-improve-gi-practice-cash-flow

Gastroenterology AR Recovery improves cash flow by targeting aged claims from colonoscopies, endoscopies, and biopsy-related procedures with payer-specific follow-up, correcting the coding gaps that caused the original denial, and re-prioritizing the AR ledger by dollar value instead of claim age alone. GI practices that treat AR recovery as an ongoing discipline, not a once-a-year cleanup, […]

Modifier 25 vs Modifier 57 in Orthopedics: Billing Same-Day Surgical Decision Visits

Modifier 25 vs Modifier 57 comes down to one question: is the same-day E/M visit tied to a minor procedure (0- or 10-day global period) or a major procedure (90-day global period)? If it’s minor, you append Modifier 25. If the visit is where the surgeon first decides to operate on a major case, Modifier […]

How to Switch SNF Billing Companies Without Interrupting Medicare Cash Flow

Switching SNF billing companies without interrupting Medicare cash flow is possible when PTAN and EFT enrollment continuity, in-flight claims handling, and PDPM assessment tracking are planned before the transition date rather than scrambled together after it. Key Takeaways SNF billing transitions carry more cash flow risk than physician billing switches because Medicare Part A stays […]

Automation in Healthcare Finance: Reducing Human Error in High-Volume Insurance Lines

Automation in Healthcare Finances means replacing manual, line-by-line claim handling with software that verifies eligibility, scrubs codes, and flags errors before a claim ever reaches a payer. For multi-site medical groups and PE-backed platforms processing thousands of claims a week, that shift is no longer a nice-to-have. It is the difference between a 97%+ clean […]

Neurology CPT Coding Strategies That Improve First-Pass Claim Acceptance

neurology-cpt-coding-improve-first-pass-claim

Quick answer: The strategies that most improve first-pass claim acceptance are precise Neurology CPT Coding for E/M levels and procedure-specific codes, correct use of modifiers on same-day services, documentation that matches medical necessity requirements, and proactive denial management before claims are submitted. Practices that combine accurate Neurology CPT Coding with strong RCM Services consistently see […]

Should Your Dermatology EHR Vendor Manage Billing Too?

For a solo dermatologist with straightforward medical visits, a bundled EHR-and-billing platform can work well. For a multi-physician practice with real Mohs surgery volume and a meaningful cosmetic-versus-medical split, it usually falls short — and the reason has nothing to do with the EHR itself being bad. Why Bundled Platforms Work for Simple Cases Bundled […]

How AI Is Changing Cardiology Billing in 2026

Quick answer: AI is changing Cardiology Billing in 2026 by automating charge capture, flagging coding errors before submission, predicting denials in advance, and speeding up old AR Recovery. Practices pairing AI with experienced coders are seeing cleaner claims and faster payments than those relying on manual workflows alone. Cardiology billing has always been one of […]

Neurology A/R Cleanup: Recover Outstanding Insurance Payments

Neurology A/R Cleanup is the structured process of auditing, correcting, and collecting on aged neurology insurance claims that have stalled somewhere between submission and payment. Put simply, a practice recovers outstanding insurance payments by identifying every claim sitting past 60, 90, or 180 days, diagnosing why the payer hasn’t released payment, and pushing each one […]

Your OBGYN Net Collection Rate Dropped—But Patient Volume Didn’t. Here’s Why

If your OBGYN practice’s Net Collection Rate is falling while your visit count and delivery volume stay flat, the problem isn’t demand. It’s what’s happening to the revenue between the encounter and the deposit, and that gap almost never shows up until someone looks specifically for it. Practice leaders often check the wrong number first. […]

Cardiology AR Recovery: Best Practices for Resolving Aged Claims

Cardiology AR recovery works best when aged claims are segmented by denial reason and procedure type, then traced back to their root cause, whether that’s an echo modifier error, a missed device interrogation window, or an incomplete cath lab authorization, so the underlying workflow gets fixed rather than just the individual claim. Practices that treat […]

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