KnightMedical BillingRevenue cycle, precisely managed.
Short, practical guides from our billing and coding specialists: clean claim checks, eligibility verification, A/R follow-up, credentialing, out-of-network negotiation and revenue cycle audits.
Billing & codingMost denials are decided before the claim leaves your building. These are the checks our coders run on every claim before it is filed.
EligibilityFailure to validate eligibility and authorization leads to delayed payments and denials. Here is what a thorough verification should confirm.
A/R managementOutstanding receivables over 180 days rarely resolve on their own. A follow-up structure that works, from aging buckets to appeals.
Out-of-networkOut-of-network billing is the trickiest part of the industry. Understanding how pricing vendors work is the first step to recovering more.
CredentialingGetting into the right networks — with contracts that pay properly — is where a new practice's revenue either works or stalls.
Revenue cycleWorking harder on the backlog does not fix a broken process. A clean-up audit finds why the backlog exists in the first place.
KnightMedical BillingLet's get startedCall (812) 994-0046 or send us a message. We answer revenue cycle questions directly, with no gated content.
What we will review
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