Social Media Ideas for A/R Management

Healthcare Practices’ Accounts Receivable Cycles Are Getting Longer, K-38 Consulting Reports

Ramp tackles accounts receivable

“Finance teams today spend too much time chasing payments for outstanding invoices,” Ramp’s chief product officer said.

SunKnowledge Announces Healthcare Partnership to Tackle Long Outstanding Receivable For A Medical Group

Engagement focuses on reducing receivables aged beyond 120 days through structured account review, follow-up and resolution.

Credit balances in medical practices have a deadline

Most independent practices know their accounts receivable to the dollar. Far fewer can say what their credit balances total, how old the oldest one is, or who is supposed to be doi...

Revenue cycle management is more than medical billing

Ask an independent practice owner who handles the revenue cycle and the answer is usually the name of a billing company. Ask what that company actually does each month and the answ...

Accounts Receivable Turnover: AR Turnover Formula, Benchmarks

EHR Access Governance Checklist for External RCM and Billing Teams

The following is a guest article by Arun Anandhan, InfoHub Consultancy Services Most conversations about outside billing help start with workload. The billing team is behind, AR is...

How peak design freed its finance team from manual AR

There are manual approaches to accounts receivable, and then there’s how Peak Design used to do it.

The IDR Problem Payers Actually Have Isn't a Volume Problem. It's a Front-End Problem.

For health plans: the real fix for rising IDR disputes starts before arbitration. See how 93% get resolved early.

Accor to Centralise Accounts Receivable Operations with Opypro

Opypro's cloud-based credit management platform enables hotel groups to centralise accounts receivable across multiple properties and brands, and automate processes to improve effi...

Office Manager’s Playbook for Uninsured Patients: Turning Your Biggest Scheduling Gap into Recurring Revenue

  Open your unscheduled treatment report on any Monday morning and you’ll see it: thousands of dollars in diagnosed, presented, accepted-in-the-chair dentistry that never made it o...

BlueSnap Accounts Receivable Automation Helps Horizon3.ai Improve Cash Flow While Dramatically Reducing DSO

Amid sustained global growth, cybersecurity SaaS company has automated collections, improved customer payment experiences, and established scalable AR processes using BlueSnap's so...

Why Prior Authorizations Get Stuck: A Stage-by-Stage Diagnostic

Every practice manager, clinical coordinator, and billing director knows the sinking feeling of logging into a payer portal only to […] Magellan Solutions - Call Center | BPO | KPO...

How to improve credit control in a recruitment agency

Published by Onrec 15 Oct 2026|Opinion & InsightsHow to improve credit control in a recruitment agencyEight practical ways recruitment agencies can improve credit control, redu...

Stop Chasing Unpaid Invoices: A Complete Guide to Accounts Receivable Automation

— In this blog, you will learn what AR automation, which tasks can be automated is and the advantages of AR automation. The process is defined, and a way to automate and optimize i...

Datatel Discussion Challenges Healthcare Leaders to Rethink Patient Revenue Preservation

Barnard Crespi, Co-CEO of Datatel, discusses how healthcare organizations can proactively preserve patient revenue so unpaid balances don't become collection problems. The post Dat...

Comment on “We’re Sorry, That’s the Policy”: How a Medicare Advantage Runaround Nearly Cost a Senior His Sight by Shawn...

This is a powerful and concerning example of how delays in referrals, authorizations, provider networks, and claim processing can directly impact patient care. Timely and accurate...

How to reconcile an accounts payable ledger

  Many finance teams have a working accounts payable process. Invoices get entered, approved, and paid on schedule. But a process that runs smoothly isn’t the same as someone actua...

Ramp launches AR product to pair with payment capacities

Financial operations platform Ramp, traditionally associated with outbound payments, now has a solution for inbound payments via the new Ramp Accounts Receivable product.

Why Your Claims Aren’t Getting Paid (and How to Fix It)

  Have you ever wondered why your insurance claims aren’t being paid in a timely manner? As a Dental Practice Manager for the past seven years, I’ve learned that timely reimburseme...

Dean Dorton adds medical billing firm

The Top 100 Firm acquired Associates in Resource Management, expanding Dean Dorton's physician practice client-base and growing its presence in Kentucky.

Mosaic Processing Offers Payment Cost Reviews for Orthodontic Practices

Mosaic Processing has introduced statement-based reviews to help orthodontic practices evaluate credit and debit card processing expenses, transaction mix, and front-desk workflow...

Abridge expands into revenue cycle with AI-powered pre-bill claim review

Abridge is moving into mid-revenue cycle workflows. The company launched a pre-bill review capability designed specifically for clinical documentation integrity, coding and revenue...

What CMS-0057-F and WISeR Change for Prior Authorization — and What Stays Manual

  When high-growth specialty practices look to reduce administrative burnout and accelerate patient care, deploying professional healthcare prior authorization services […] Magella...