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Direct answers for running a healthier therapy practice.

Practical guidance authored by the people who work on billing and practice operations every day.

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Results for “Accounts receivable”

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Insights for Practice Owners

10 Billing Questions Every Practice Owner Should Answer

A practice owner should be able to explain where revenue is stuck, why claims remain unresolved, who owns each next action, which failures recur, and whether billing performance is improving—without personally working every account.

  • Practice ownership
  • Billing scorecard
  • Accounts receivable

Published

Billing Operations

How Often Should Unpaid Medical Claims Be Worked?

Unpaid claims should be reviewed continuously, but not every claim needs the same follow-up interval. Set each claim’s next action from its current status, expected payer response window, filing or appeal deadline, value, and unresolved blocker.

  • Unpaid claims
  • Accounts receivable
  • Claim follow-up

Published

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