The Revenue Cycle Blog
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Solving the Puzzle: A Guide to Handling Payment Posting Exceptions
Payment posting exceptions—such as partial payments, unexplained write-offs, and denial codes—often create confusion and revenue leakage. In this guide, we outline clear strategies to standardize exception handling, protect accuracy, and keep your revenue cycle running smoothly.
Top 5 Reasons for Clinical Denials and How to Address Them
Clinical denials drain billions from healthcare each year, often due to preventable errors. From lack of medical necessity to documentation gaps and authorization issues, small mistakes cause major revenue loss. This guide highlights the top five denial reasons and proven strategies providers can use to prevent denials and protect financial health.
Denial Management in Bariatric Surgery: Tips to Reduce Risk and Improve Collections
Explore the root causes of bariatric surgery denials and how your RCM team can reduce write-offs, speed up payment, and protect margins with proactive strategies.
“DNFB” is Not a Swear Word: How to Master the Discharges Not Fully Billed Report
DNFB reports may look like back-office paperwork, but they reveal where your revenue cycle is stuck. Learn how managing Discharges Not Fully Billed impacts cash flow and financial health.
Beyond the Check: Why Accurate Payment Posting is Your Most Critical Task
Payment posting often gets overlooked, but it’s the backbone of revenue cycle success. Accurate posting safeguards cash flow, strengthens denial management, and builds patient trust.