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Notes From the Revenue Cycle

Practical writing on the parts of billing that quietly decide whether a practice gets paid.

Denial ManagementJuly 28, 2026

Five Denial Codes That Quietly Drain Practice Revenue

A handful of denial reasons account for most preventable losses. Here is how to identify them in your own data and fix the upstream cause.

6 min read

Featured

New articles are published as our team documents what is changing across payers, coding guidelines and enrollment timelines.

Front Office

Why Eligibility Verification Belongs Before the Appointment

Checking coverage after the visit turns a solvable problem into a collections problem. A look at what pre-visit verification actually prevents.

July 14, 20265 min
Credentialing

How Long Credentialing Really Takes — and What Delays It

Enrollment timelines vary widely by payer. Understanding where applications stall helps you plan hiring and revenue expectations realistically.

June 30, 20267 min
Revenue Cycle

What a Healthy Days-in-A/R Number Looks Like by Specialty

Benchmarks are only useful in context. Comparing your A/R against the right specialty baseline tells you whether you have a real problem.

June 16, 20266 min
Surgery Centre

Getting Paid for Implants in an Ambulatory Surgery Center

Implant carve-outs are contractual, not automatic. What to check in your payer agreements before absorbing the cost of high-value supplies.

May 29, 20268 min
Coding

E/M Leveling: The Documentation Gap That Causes Under-Coding

Many providers under-code out of caution and leave legitimate reimbursement behind. Where documentation typically falls short of the level performed.

May 12, 20266 min

More articles coming soon

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