Proven Gastroenterology RCM Methods That Reduced A/R by 42 Days
This article explores how optimized gastroenterology revenue cycle management (RCM) strategies helped reduce Accounts Receivable (A/R) by 42 days. It highlights key improvements across eligibility verification, prior authorization, coding accuracy, claim submission, denial management, and AR follow-up. The blog also explains how data-driven workflows, faster charge capture, and proactive claim tracking improve reimbursement timelines, reduce payment delays, and strengthen financial stability for gastroenterology practices.