NatRevMD

NatRevMD
  • 5.0 (25)
  • Medicine
  • Updated Weekly

Medical billing tips for healthcare professionals — by healthcare professionals.  This podcast is here to help private practices get paid what they’ve earned. We share real-world strategies for accurate coding, smoother billing workflows, and fewer denials — all from a team that’s been in your shoes. Whether you’re just getting started or trying to tighten up your revenue cycle, you’ll get practical advice you can actually use. Join the conversation in our Facebook Group: NatRevMDLearn more at www.natrevmd.com

  1. 1d ago

    #183 How Multi-Location Practices Lose Revenue Between Sites, Part 2

    Part 2 of our multi-location revenue series. If you haven't listened to Part 1 (EP182) yet, start there — the systems in this episode build directly on what we covered last week.  EP182: Click here Today we cover the two structural problems that let the Part 1 gaps stay open: front-end data inconsistency across sites, and the one role that either holds a multi-site practice together or lets it fall apart.  System 3 — The EHR and Billing Disconnect:  Different front desks develop different habits. One site verifies eligibility morning-of. The other verifies the day before. One collects copay at check-in. The other sends a statement after. A practice doing $120,000/month at Location B with a 20% authorization miss rate sends $24,000/month into billing with incomplete data. Some claims get caught in scrubbing. Some get denied. Some sit in a gray zone no one can explain at month-end review.  Front-End Gap Reference:  Authorization not captured → Denial or recoupment post-payment Insurance not updated at visit → Claim sent to wrong payer Copay not collected at check-in → Patient AR that rarely converts Eligibility verified day-of only → Coverage lapses missed pre-visit System 4 — The Office Manager Problem at Scale:  Location A has a strong office manager who has been there since the beginning. Location B has whoever was available when the site opened. The metrics look similar on paper. The difference shows up in the denial rate, days in AR, authorization miss rate, and the number of times the billing manager has to fix something that should have been caught at the front desk. A $90,000/month site with an underperforming office manager loses an estimated $8,000 to $15,000/month in avoidable billing delays. That is $180,000/year from one seat filled with the wrong person.  Three actions this week:  Audit front-end protocol consistency — pull authorization miss rate and eligibility verification rate by site Run a site-level office manager assessment — KPIs only, not by feel Schedule weekly site-level KPI reviews — separate meetings, not consolidated Episode breakdown:  00:00 Series callback: the gap the report will not show you  02:00 The thread left open in Part 1  04:30 System 3: The EHR and Billing Disconnect Across Sites  08:00 The $24,000/month authorization miss scenario  11:30 Who owns the front-end protocol fix  14:00 System 4: The Office Manager Problem at Scale  18:30 The $180,000/year gap from one wrong seat  22:00 Who owns the accountability structure  24:30 Three actions this week  28:00 Free resource + next episode tease  Resources Mentioned  Payment Posting Audit Checklist (free):  eligibility.natrevmd.com/payment-posting-checklist  Practice Revenue Leak Scorecard (free):  eligibility.natrevmd.com/nrm-revenue-scorecard-v3  Book a free 30-minute audit call:  calendly.com/heather-natrevmd  RECOVER Diagnostic Quiz:  natrevmd.com/quiz  EP182 — Part 1 of this series:  Link here

    14 min

  2. 5d ago

    #182 How Multi-Location Practices Lose Revenue Between Sites, Part 1

    You opened a second location because the first one was working. What no one told you: the moment you added that second site, you added a second set of revenue gaps. And most of them are invisible on a consolidated report. In Part 1, we cover the two most expensive gaps inside multi-location practices doing over $300,000 a month. Neither generates a single denial. They just show up as missing revenue no one can explain. System 1 — The Credentialing Gap: A provider sees patients at a new site before credentialing is finalized. The claims go out. The payer rejects them, or pays provisionally and recoups months later. One provider, 60 uncredentialed days, 15 patients per day at $180 per visit: $162,000 in claims at risk. The front desk who scheduled those patients had no idea. System 2 — The Shared Billing Problem: One billing team covers both locations. Denials get triaged by volume, not by site. The smaller location falls behind. Its AR days climb past 40, then 50. Six months of recoverable claims cross the timely filing window. A secondary site at $90,000/month with a 12% denial rate instead of the target 5% loses $6,300/month in unworked denials. Over a year: $75,600. That is the gap the report will not show you on a consolidated view. Three actions this week: Build your credentialing matrix (one row per provider, one column per location, effective dates visible) Pull a site-specific AR report — not consolidated, by site Set a site-level denial threshold and define what triggers an immediate review meeting Episode breakdown: 00:00 The revenue gap no consolidated report will show you 02:00 Why multi-location growth is a systems problem 04:30 System 1: The Credentialing Gap 09:00 The $162,000 scenario 12:00 Who owns the credentialing matrix 14:30 System 2: The Shared Billing Problem 18:00 The $75,600/year site-level loss 21:00 Who owns the site-specific AR report 23:30 Three actions this week 27:00 Free resource + Part 2 preview Credentialing Scenario Reference: 1 provider | 60 days | 15 pts/day | $180/visit = $162,000 at risk 2 providers | 30 days | 12 pts/day | $200/visit = $144,000 at risk 1 provider | 90 days | 10 pts/day | $150/visit = $135,000 at risk Resources Mentioned: Payment Posting Audit Checklist (free): eligibility.natrevmd.com/payment-posting-checklist Practice Revenue Leak Scorecard (free): eligibility.natrevmd.com/nrm-revenue-scorecard-v3 Book a free 30-minute audit call: calendly.com/heather-natrevmd RECOVER Diagnostic Quiz: natrevmd.com/quiz

    12 min

  3. May 26

    #181 4 Types of Leverage That Let Your Practice Make Money Without You

    If you stepped away from your practice for 30 days, what would happen to your revenue?  If the honest answer is "it would fall apart" — you don't have a scalable practice. You have a high-paying job with employees.  In this episode, Dr. Heather Signorelli breaks down the four forms of leverage that separate practices that grow on their own from the ones that only move when you show up.  The Leverage Framework:  Form 1 — Capital Leverage: why it's the highest-risk, lowest-compounding form Form 2 — Labor Leverage: why 10x headcount creates 10x management complexity Form 3 — Code/AI Leverage: what $15K–$25K/month in avoidable billing losses actually looks like Form 4 — Media Leverage: the one asset that compounds while you sleep The Lion Sprint Framework: why sprinting beats grinding — and what your three sprints are this week Episode breakdown:  00:00 Opening question: what happens if you step away?  02:30 Leveraged vs. un-leveraged — the real 2026 divide  05:00 Form 1: Capital Leverage  08:00 Form 2: Labor Leverage  11:00 Form 3: Code/AI Leverage  14:30 Form 4: Media Leverage  18:00 The Lion Sprint Framework  20:30 Sprint 1: Policy Sprint (Media Leverage)  22:30 Sprint 2: Chart Closure Sprint (Code + Labor Leverage)  24:30 Sprint 3: Eligibility Training Sprint (Labor + Media Leverage)  27:00 Free resource + payer rule change tease Resources Mentioned  Payment Posting Audit Checklist (free):  eligibility.natrevmd.com/payment-posting-checklist  Practice Revenue Leak Scorecard (free):  eligibility.natrevmd.com/nrm-revenue-scorecard-v3  Book a free 30-minute audit call:  calendly.com/heather-natrevmd  RECOVER Diagnostic Quiz:  natrevmd.com/quiz

    26 min

  4. May 22

    #180 Built to Last (Part 1) - Why Growing Practices Hit a Revenue Ceiling

    The difference between practices that scale and practices that stall is not clinical skill. It is operational structure. And most practices doing $250K to $500K a month have already outgrown theirs.  In this episode, Dr. Heather Signorelli breaks down the three root causes of operational chaos that keep growing practices stuck at a revenue ceiling they cannot break through.  You will learn:  Why ambiguity in roles costs you hard dollars in denied claims How running your revenue cycle on memory puts your cash flow at risk every single day Why unsigned charts are delaying tens of thousands in billing every month Three things you can do this week to assess exactly where you stand This is Part 1 of 2. Part 2 delivers the exact accountability chart structure, daily checklist templates, and provider productivity metrics to fix what Part 1 diagnoses.  📊 Free Payment Posting Audit Checklist (free, no sign-up):  https://eligibility.natrevmd.com/payment-posting-checklist 📅 Book a free 30-min call:  calendly.com/heather-natrevmd

    23 min

  5. May 19

    #179 Building a Practice That Runs Without You - The 5 Systems You Need

    Most physician owners we talk to took a vacation last year and spent half of it answering billing questions on their phone. That is not a staffing problem. That is a systems problem.  In this episode, Dr. Heather Signorelli walks through the five operational and financial systems that allow a practice to generate and protect revenue without the owner acting as the lead biller, the collections manager, and the operations director all at once.  You will learn:  How to take clinical knowledge out of one doctor's head and turn it into practice-wide standards How to get daily financial visibility without waiting 30 days for a CPA report How software hard-stops protect revenue even when your best staff member quits How to benchmark provider productivity without having awkward conversations How to give managers real decision-making authority without losing control of your margins 📊 Free Practice Revenue Leak Scorecard (takes 3 minutes, free):  eligibility.natrevmd.com/nrm-revenue-scorecard-v3  📅 Book a free 30-min call:  calendly.com/heather-natrevmd

    31 min

  6. May 15

    #178 The 4-Step Audit That Exposes What Your Billing Team Is Missing

    What if the biggest revenue leak in your practice isn’t a denial or a payer contract problem - it’s the person processing your payments? In this episode, Dr. Heather Signorelli breaks down the four-step payment posting audit we run on every practice we onboard - and why practices doing $300K+ a month are routinely losing $8,000 to $25,000 of it to undetected posting errors. You’ll learn: • How to catch unapplied patient payments before they generate angry calls • The ERA spot check that exposes systemic contractual adjustment errors • How to find payer underpayments before your billing team writes them off • The write-off audit that protects your revenue from unauthorized adjustments This is the final episode in our four-part payment posting series. If you’ve been following along, you now have more visibility into your revenue cycle than most practice owners ever get. 📊 Free Payment Posting Audit Checklist: https://eligibility.natrevmd.com/payment-posting-checklist 📅 Book a free 30-min call: calendly.com/heather-natrevmd Resources mentioned: EP175 - What is Payment Posting? EP176 - Insurance Side Mistakes EP177 - Patient Payment Errors

    20 min

  7. May 13

    #177 The Patient Payment Posting Mistakes Inflating Your AR (Part 3 of 4)

    When your patient AR report shows thousands in past-due balances, it’s easy to blame high deductibles. But a lot of that money is already in your bank account sitting unapplied—or it’s a phantom balance the patient never actually owed.  In this episode (Part 3 of our Payment Posting series) we walk through the four patient payment posting mistakes that inflate AR and damage patient trust:  Unapplied patient credits — money in your bank, AR still open, patient gets billed again Payer denials shifted to patients by mistake — poster doesn’t read the ERA denial code, patient gets a statement for money they don’t owe Co-insurance misposted as a flat copay — wrong payment code at check-in, ledger breaks when the claim processes Unauthorized write-offs — billers clearing their queue by wiping balances with no authorization or audit trail Each mistake has a fix you can implement this week.  📋 Free Payment Posting Audit Checklist — the same framework we use in real practice audits: →https://eligibility.natrevmd.com/payment-posting-checklist Resources mentioned: 1. Payment Posting Audit Checklist — https://eligibility.natrevmd.com/payment-posting-checklist 2. Book a revenue review — https://calendly.com/heather-natrevmd/ 3. All episodes — natrevmd.com/podcast  4. Subscribe on YouTube — https://www.youtube.com/@NatRevMD

    18 min

  8. May 8

    #176 The Insurance Payment Posting Mistakes Draining Your Revenue (Part 2 of 4)

    Your AR report says hundreds of thousands of dollars are coming in. But if your team is making these four insurance posting mistakes, a significant portion of that AR is phantom money that was never going to be collected.  In this episode (Part 2 of our Payment Posting series) we walk through the four insurance-side mistakes that inflate AR and drain revenue:  Ignoring contractual adjustments — the gap between billed and allowed sits in AR as uncollectible phantom money Accepting underpayments as paid in full — payer shorts you on a contracted rate, poster writes off the difference without flagging it Leaving zero-balance claims open — fully paid claims clogging your AR and inflating your workload Duplicate posting — same ERA payment posted twice, creating phantom credits and balance chaos Each mistake has a fix you can implement this week.  📋 Free Payment Posting Audit Checklist — the same framework we use in real practice audits: https://eligibility.natrevmd.com/payment-posting-checklist Resource 1: Payment Posting Audit Checklist — https://eligibility.natrevmd.com/payment-posting-checklist Resource 2: Book a revenue review — https://calendly.com/heather-natrevmd/ Resource 3: All episodes — natrevmd.com/podcast  Resource 4: Subscribe on YouTube — youtube.com/@NatRevMD

    17 min
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About

Medical billing tips for healthcare professionals — by healthcare professionals.  This podcast is here to help private practices get paid what they’ve earned. We share real-world strategies for accurate coding, smoother billing workflows, and fewer denials — all from a team that’s been in your shoes. Whether you’re just getting started or trying to tighten up your revenue cycle, you’ll get practical advice you can actually use. Join the conversation in our Facebook Group: NatRevMDLearn more at www.natrevmd.com

Information

  • Creator
    NatRevMD
  • Years Active
    2022 - 2026
  • Episodes
    184
  • Rating
    Explicit
  • Copyright
    © 2026 NatRevMD
  • Show Website
    NatRevMD

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