Scrub, File, & Follow Through: Post-Service Playbook

Clean claims don’t guarantee clean payment. Post-service is your last line of defense. In this webinar, you’ll learn how to review and submit correctly, post and reconcile payments quickly, and turn reporting into an early warning system for leaks. Walk away with a simple weekly cadence to protect cash flow and reduce write-offs.

What you’ll learn:

- Pre-submission reviews that catch payer-specific edits before rejection
- A “submit daily” rhythm to keep cash moving
- A 24–48 hour rejection fix loop and checklist for auths and dates of service
- Fast, accurate payment posting and underpayment detection
- Weekly reconciliation and monthly payout variance tracking
- KPI starter set to monitor first-pass rate, denial rate, and days to pay