Denial Management & A/R

The hidden revenue leaks in healthcare practices

1 min read

Practices that audit their revenue cycle the way they audit their charts tend to find the same five leaks — each small, each fixable, each worth tens of thousands of dollars a year.

Eligibility gaps at the front desk

Claims denied for “patient not covered” almost always trace back to a missed real-time eligibility check. Automating this at check-in eliminates the bulk of category-level denials before they happen.

Under-coded evaluation and management

Clinicians routinely default to 99213 when the documentation supports 99214. An hourly review of random charts against the 2021 E/M guidelines typically recovers 3–6% of primary-care revenue.

Missed modifier opportunities

Modifier 25 on same-day E/M-and-procedure visits, modifier 59 on distinct procedural services, modifier 95 on telehealth — the right modifier on the right line is the difference between full payment and a zero-balance ERA.

Slow payment posting

When ERAs sit for more than 48 hours, the follow-up cycle for partial payments, adjustments, and secondary billing breaks down. Automated posting with human review on exceptions is the sweet spot.

Aged A-R that no one calls on

Every dollar over 120 days has a roughly 25% chance of ever being collected. A disciplined weekly A-R work queue — organized by payer and denial reason — reverses that curve.

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