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.

OBGYN medical billing is complex, involving global maternity billing, multiple CPT codes, compliance requirements, and payer-specific rules. Errors lead to denials and lost revenue. By streamlining workflows, verifying insurance upfront, and leveraging specialized billing services, practices can reduce rework, improve cash flow, and ensure compliance for long-term financial health.

Notice of Levy issues may be wrongly construed to be claim denials if a thorough investigation is not done to understand the reason behind such cases. Further, it is imperative that physicians pay their taxes on time. By educating physicians/practice teams on the importance of filing taxes, an artificial surge in denials on account of notice of levy cases can be avoided.