Results for Billing solutions

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A claim may be submitted by the billing team, but many of the details that determine whether it gets paid are collected much earlier. Insurance information, eligibility, and other supporting documents often enter the revenue cycle during scheduling and registration.  When that information is incomplete or incorrect, the problem follows ...Read More
A claim can pass the clearinghouse, reach the payer, and then be denied, underpaid, or returned for more information, so by the time the issue appears in an accounts receivable worklist, several teams may need to step back into the process.  First-submission pass rate gives revenue cycle leaders a clearer ...Read More