The Revenue Cycle Blog
Filter By
- ABA Therapy Billing
- AI in Medical Billing
- AI in Revenue Cycle
- Accounts Receivable Management
- Accounts Receivable Mangement
- Allergy and Immunology Billing Services
- Anesthesia Billing Services
- Back Office Revenue Cycle
- Bariatric Surgery Billing
- Billing For Physician Practice and Medical Groups
- Billing for Physician Practices and Medical Groups
- Blog
- COVID-19 Billing
- CPT Codes
- Cardiology Billing Services
- Charge Capture Services
- Charge Entry - Medical Billing
- Charge Entry Services
- Clinical Documentation Improvement - CDI
- Clinical Documentation Integrity
- Company News
- Credit Balance Services
- DME Billing Services
- Denial Management - Medical Billing
- Dermatology Billing Services
- E&M
- Electronic Health Records
- Eligibility and Benefits Verification Services
- Emergency Department Billing Services
- FAQs
- G Code
- Gastroenterology Billing Services
- General Surgery Billing Services
- HCC Coding
- HCC Coding Services
- HCPCS
- Healthcare Collections
- Hospitals
- Internal Medicine Billing Services
- Medical Billing Company
- Medical Billing Services
- Medical Billing Services in California
- Medical Billing Services in Texas
- Medical Claim Submission
- Medical Coding Services
- Mental health Billing Services
- Mid Cycle in Revenue Cycle
- Modifiers in Medical Coding
- Neonatal Billing Services
- Neurology Billing Services
The Accounts Receivable Black Hole: How to Recover Lost Revenue in ABA Therapy
Accounts receivable backlogs drain ABA therapy practices of revenue. This guide explains why AR problems occur, warning signs to watch for, industry benchmarks, and practical strategies to recover lost income and keep cash flow steady.
How Medical Practices Can Improve Accounts Receivable Management Services?
Handling accounts receivable properly helps medical practices avoid delayed payments and claim issues. Explore five simple methods to ensure timely reimbursements, improve patient payment rates, and strengthen revenue tracking.
Overcoming common issues in Accounts Receivable Management
Most Central Billing Offices (CBOs) and outsourced billing companies rely on dedicated accounts receivable calling to overcome their receivables' challenges. Running an AR calling team needs a solid understanding of the receivables patterns and diligent processes to follow-up and close underlying issues. In this article, we list some of the critical operational issues and solutions to overcome them.