Your billing team may be following the same processes they’ve used for months, but have your payers’ requirements changed? Outdated authorization, documentation, and coding requirements can lead to preventable denials, unnecessary rework, and delayed payments. Discover how O&P practices can stay ahead of changing requirements and keep their revenue cycle moving.
Not every denied claim requires an appeal. Understanding the root cause can help O&P practices reduce unnecessary rework, improve AR follow-up, and keep revenue moving. Sometimes the right next step is simpler than you think.
Every dollar follows a journey through the revenue cycle, and it only takes one bottleneck to slow everything behind it. Learn why improving cash flow starts with identifying where revenue is actually getting stuck, not just looking at AR.
How healthy is your revenue cycle? Our complimentary Revenue Cycle Health Check provides O&P practices with a fresh perspective on billing performance, AR aging, posting processes, and revenue cycle visibility.
One of the greatest operational risks facing many O&P practices isn't reimbursement or staffing—it's the loss of institutional knowledge. When critical workflows and payer expertise live with individuals instead of systems, staffing transitions can create significant disruption.
DME billing is the process of submitting and receiving payment from an insurance company for a claim concerning the use of a DME. It is a complex system that requires strict implementation, maintenance, and staff education on proper billing and medical coding to ensure the success of the DME provider. Errors in DME billing can cause delays in payments and enormous losses for the healthcare provider.
Proclaim Billing Services goes beyond just providing billing services and support. We can also provide business consulting services through our sister company KG Simple Solutions.
