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How OBGYN Practices Can Prepare for the 2027 Maternity Billing Changes

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The 2027 maternity billing changes will significantly alter how OBGYN practices report maternity care. Beginning January 1, 2027 , the CPT maternity care structure will move away from the traditional global model toward more detailed reporting across four phases: antepartum care, labor management, delivery, and postpartum care . The American Medical Association (AMA) has confirmed that 17 existing codes will be deleted, 12 new codes will be added, and six codes will be revised. For OBGYN practices, this is not simply a coding update. It can affect documentation, EHR workflows, charge capture, claims submission, payer contracts, reimbursement, AR, and denial management. Practices that begin preparing now will have more time to test their systems, train staff, review payer requirements, and identify potential revenue risks. For a broader explanation of the upcoming changes, see What Is the 2027 Maternity Billing Change and How Should OBGYN Practices Prepare? . Understand What Is Chan...

Why Medicare Advantage Denials Are Driving Up Legacy AR in Internal Medicine

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Internal medicine practices are facing increasing pressure to collect revenue from Medicare Advantage claims. While many practices focus on current claim submission and denial rates, an older problem can have an even greater impact on cash flow: legacy accounts receivable (AR) . Legacy AR consists of unpaid, denied, underpaid, or unresolved claims that remain outstanding for extended periods. When Medicare Advantage denials continue to accumulate, these older balances can quickly become difficult to recover. The problem is not simply that claims are being denied. Repeated denials can create additional follow-up work, delay reimbursement, increase write-offs, and push more balances into the 90-, 120-, and 180-day AR categories. For internal medicine practices, understanding the relationship between Medicare Advantage denials and legacy AR is essential for protecting collections and improving financial performance. What Is Legacy AR? Legacy AR refers to outstanding accounts that have rem...

SNF Billing Vendor Transition Checklist: Protect Cash Flow, Compliance, and Collections

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Changing an SNF billing vendor is more than a contract change. It is a revenue cycle transition that can affect claims, accounts receivable, resident balances, payer communication, compliance, and cash flow. A poorly managed transition can create claim backlogs, delayed payments, lost follow-ups, incomplete AR records, and unnecessary billing disruptions. A structured transition, however, can allow a skilled nursing facility to clean up aging AR, improve reporting, strengthen billing controls, and establish better revenue cycle processes. This is especially important in 2026 because SNFs must keep pace with Medicare billing and consolidated billing updates. CMS issued 2026 updates to SNF consolidated billing HCPCS codes, including additional quarterly updates during the year. For facilities considering a change in SNF Billing Services , the following checklist can help protect revenue and maintain operational continuity. Why an SNF Billing Transition Requires Careful Planning SNF billi...

Why Leading ASCs Treat Denial Management as an EBITDA Protection Strategy

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For many Ambulatory Surgery Centers (ASCs), denial management has traditionally been viewed as a back-office billing task. Claims were denied, staff corrected errors, appeals were submitted, and payments were eventually collected. In 2026, however, leading surgery centers are treating denial management very differently. They now view it as a direct EBITDA protection strategy that influences profitability, cash flow, valuation, and long-term growth. This shift is occurring because denial-related revenue loss extends far beyond unpaid claims. Every denied claim creates additional labor expense, delays cash flow, increases accounts receivable (AR), consumes management time, and reduces operating margin. When denial rates rise, EBITDA can decline even if surgical volume remains strong. As reimbursement pressure increases, more ASCs are investing in specialized ASC Billing Services , comprehensive medical billing services , advanced RCM services , and proactive Revenue Integrity programs ...

OBGYN Underpayments in H1 2026: How Much Revenue Did Your Group Leave on the Table?

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For many OB/GYN groups, the biggest financial threat in the first half of 2026 was not claim denials—it was underpayments. Claims were approved, payments were posted, and revenue appeared to arrive normally. Yet a significant percentage of those payments may have been lower than the contracted amount, leaving thousands of dollars unrecovered. Underpayments are particularly dangerous because they often go unnoticed. Unlike denied claims, they do not create an obvious work queue. Unless payments are compared against payer contracts and expected reimbursement schedules, practices may never realize revenue has been lost. As commercial payers, Medicare Advantage plans, and managed care organizations increased reimbursement scrutiny during H1 2026, many OBGYN groups experienced growing variance between expected and actual payments. This is why more providers are investing in specialized OBGYN billing services,  comprehensive medical billing services , advanced RCM services , and proactiv...

Is Your OBGYN Practice Sitting on Six Figures of Recoverable Legacy AR?

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A healthy patient schedule does not always mean a healthy revenue cycle. For many OBGYN practices, the real financial opportunity may already be sitting inside the accounts receivable (AR) report. Claims that are 90, 120, or even 180+ days old are often treated as difficult or uncollectible. But some of that legacy AR may still be recoverable with the right strategy. For a high-volume OBGYN practice, recovering even a portion of old receivables can mean hundreds of thousands of dollars in additional cash flow. What Is Legacy AR? Legacy AR refers to outstanding balances that have remained unpaid for an extended period. These balances can come from denied claims, underpayments, unresolved payer disputes, coding issues, missing documentation, authorization problems, or claims that were never properly followed up. Over time, old AR becomes harder to collect. Timely filing deadlines can expire, documentation may become difficult to locate, and payer records may require additional research. ...

Why Primary Care Denial Management Is Now a Boardroom KPI in 2026

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In 2026, denial management is no longer just a billing department responsibility. For many primary care organizations, denial performance is now discussed alongside patient access, provider productivity, staffing, and financial growth. Boards, physician owners, health system executives, and private equity investors increasingly view Primary Care Denial Management as a key indicator of operational efficiency and financial health. This shift reflects a broader reality: claim denials directly affect cash flow, net collections, compliance exposure, and long-term profitability. A practice can maintain strong patient volume and clinical quality while still experiencing financial pressure if denied claims continue to rise. As payer complexity grows, leading organizations are investing in specialized Primary Care Billing Services , comprehensive medical billing services , advanced RCM services , and proactive Revenue Integrity programs to treat denial management as a strategic business funct...