Denial Management & Appeals Denial management is the process of identifying, analyzing, correcting, and preventing claim denials. A denied claim should be reviewed to determine the exact reason, validate whe…
Accounts Receivable, or AR, represents outstanding balances that have not yet been paid by insurance payers or patients. AR aging groups those balances by how long they have remai…
Denial Management & Appeals Timely filing is the deadline within which a claim must be submitted to the payer after the date of service or another applicable event. Filing limits can vary because different p…
Credentialing & Enrollment Provider credentialing is the process of verifying a healthcare professional’s qualifications, such as licensure, education, training, work history, and other required credentials…
RCM Fundamentals & Workflow Revenue Cycle Management, or RCM, is the complete financial process used by healthcare organizations to manage a patient account from the first appointment through final payment o…
Eligibility, Benefits & COB Eligibility verification is the process of confirming that a patient’s insurance coverage is active for the date of service and reviewing the benefits that apply to the planned ca…
Denial Management & Appeals Denial management is the structured process of identifying, analyzing, correcting, appealing, and preventing claim denials so the practice can recover appropriate reimbursement an…
Prior Authorization & Referrals A prior authorization request typically includes the patient’s insurance details, provider information, requested service or procedure, diagnosis, clinical justification, date or…
Before submitting a medical claim, billing staff should verify that the patient, insurance, provider, service, coding, and claim information are complete and accurate. This includ…
Credentialing & Enrollment Credentialing verifies whether a provider meets professional and payer qualification requirements, while payer enrollment establishes the provider in the payer’s system so eligibl…