Payment posting is a key step in medical billing that reflects how insurance and patient payments are recorded after claims are processed. This blog explains what payment posting in medical billing involves, outlines the step-by-step process, highlights its importance in billing workflows & shares best practices to help healthcare providers manage payments and follow-ups more effectively.

Payment posting in medical billing plays a key role when EOBs show zero payment or claim denials. This blog explains how unpaid EOBs are posted, reviewed, and moved forward for correction or appeal.

Insurance claims unpaid after 60 days signal deeper issues within A/R Billing & Follow Up. This blog breaks down why claims remain unresolved, how payer delays and workflow gaps contribute to aging, and what clinics can do to reduce long-outstanding balances.

The charge entry process in medical billing converts patient services into billable charges. This guide explains each step, required documents, common challenges, and best practices to support clean claim creation.

Effective billing plays a major role in revenue performance for orthopedic practices. From accurate coding and streamlined claim submission to stronger patient collections, each step influences how smoothly payments flow. This blog breaks down how structured billing systems reduce errors, support compliance, and help orthopedic teams maintain steady, predictable income while improving overall practice operations.

Confused about the difference between facility and physician billing in the Emergency Department? This guide breaks down the rules, audit risks, and best practices that impact compliant ED billing and reimbursement.

Bundled Payments (BPCI Advanced) are reshaping orthopedic reimbursement by rewarding coordinated, episode-based care. Learn how practices can improve margins, manage risk, and succeed in value-based care.

Choosing the right orthopedic billing company in the USA can directly impact your practice’s revenue and compliance. This guide explains how to evaluate orthopedic billing partners, reduce denials, and optimize collections for your specialty.

Outsourced orthopedic coding solutions offer a powerful alternative to in-house teams by improving coding accuracy, reducing denials, and strengthening compliance. This blog compares both approaches to help orthopedic practices choose the right coding strategy for long-term revenue performance.

Peer-to-peer reviews delay care and disrupt workflows. Discover how prior authorization outsourcing reduces unnecessary reviews and improves authorization approvals.

Underpaid claims can impact a practice’s revenue, but Counseling and Therapy Reimbursement Services help identify discrepancies, correct claim issues, and recover missing payments. With targeted audits and strategic appeals, these services support a stronger and more reliable reimbursement process.

Behavioral Health Revenue Cycle Management plays a major role in how smoothly a practice operates. In this guide, you’ll explore 6 best ways to strengthen claim outcomes, reduce delays, and improve overall billing performance. Each method offers practical steps your team can use to achieve more reliable and consistent revenue cycle results.

Billing burnout is a growing challenge for many mental health practices managing complex payer requirements and ongoing claim demands. With structured Mental Health Practice Billing Support, organizations can stabilize workflows, reduce administrative strain, and maintain stronger focus on delivering quality client care.

Rising no-shows impact the flow of telehealth mental health practices. Learn how effective billing workflows, communication habits, tech readiness, and reminder systems help reduce missed appointments and support smoother virtual care.

Linking your EMR with Outpatient Therapy Billing Solutions can transform how your therapy practice manages claims. By optimizing documentation and reducing errors, integrated systems help PT, OT, and Speech Therapy clinics achieve cleaner claims and faster reimbursements.

Minimizing claim submission errors is important for maintaining steady reimbursements. Manual workflows often miss coding details, eligibility changes, and payer rules. RCM automation tools help address these issues with structured validation and real-time checks. This overview highlights five tools that improve submission quality, reduce denials, and support more consistent billing results.

Cardiology practices lose revenue when diagnostic tests are missed or claims are rejected. Cardiac Diagnostic Billing Experts support precise coding, documentation review, and payer-rule compliance to help ensure each diagnostic service is billed correctly and reimbursed on time.

Pediatric cardiology billing requires precise coding, detailed documentation, and consistent attention to congenital-specific rules. When key steps are missed, practices face preventable denials and disrupted workflows. This blog outlines the most common billing mistakes in pediatric cardiology and provides clear guidance to correct them quickly and support smoother claim outcomes.

Cardiology Revenue Cycle Management improves when the right processes are in place. This blog shares five game-changing strategies that help practices strengthen documentation, authorizations, coding, device tracking, and analytics for smoother billing and better results.

Learn how neonatal-trained billing and coding experts help hospitals strengthen NICU documentation, prevent denials, reduce physician workload, and support high-acuity newborn care.