The Revenue Cycle Blog
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How Accounts Receivable and Denial Management Services Reduce A/R Days for Specialty Practices
Specialty practices often face delayed payments due to missed follow-ups and unresolved claim denials. A structured approach to claim tracking and denial resolution helps reduce A/R days by addressing unpaid and denied claims early. This blog explains how coordinated A/R and denial management improves reimbursement timelines and keeps billing workflows on track.