Streamline billing operations and boost collections through insights on claims, reimbursements, denials, and financial performance across the full revenue cycle.
In this blog, we’ll explore how LTC pharmacies support residents, staff, and facilities across the long-term care spectrum.
For billing teams, knowing how to prevent and resolve CO 59 denials is key to effective denial management and maintaining smooth revenue cycle management. So let’s jump into it!
In this blog, we will walk through the most common reasons claims get denied, and the best practices your team can implement to prevent them and protect your revenue cycle.
In this blog we look at the basics of EDI X12. We will touch on what EDI is in general and how X12 fits into the broader EDI landscape. As well as what constitutes a standard X12 message, what interchange envelopes do, and the importance of functional groups and transaction sets.
In today’s blog we are going to dive into what revenue cycle management is, the most common challenges of RCM, and effective solutions to solving these challenges.
Today, we will learn how to send a professional invoice email. Doing so will help improve your payment process and help you get paid on time.