Gen MediTech

09/14/2026

Does your billing team work claims in the order they appear?

A full queue is not a priority list. Start Monday by ranking open claims according to:

• Financial impact
• Filing or appeal deadline
• Days without a payer response

This helps your team focus on claims with the greatest risk of lost or delayed reimbursement.

Prioritize the right claims. Assign ownership. Set a follow-up date.

www.genmeditech.com

09/11/2026

Missing a payer appeal deadline can turn a recoverable denial into lost revenue.

Our latest guide breaks down claim appeal filing deadlines by payer, so your billing team can stay ahead of time limits, reduce avoidable write-offs, and protect your practice revenue.

Read the full guide:
https://genmeditech.com/claim-appeal-filing-deadlines-by-payer/

Need help managing denials and appeals? GenMediTech can help strengthen your revenue cycle from claim submission through resolution.

[www.genmeditech.com]

Compare claim appeal filing deadlines by payer, learn where each clock starts, and see how medical practices can prevent late appeals.

09/09/2026

Is your practice ready for October 1?

FY 2027 ICD-10-CM updates take effect on October 1, 2026. Now is the time to review updated codes, update billing workflows, and reduce coding-related denials before they impact your revenue.

GenMediTech’s CPC-certified coders help practices stay current with ICD-10-CM, CPT, and HCPCS requirements while improving coding accuracy and reducing avoidable denials.

Official CMS ICD-10 updates:
https://www.cms.gov/medicare/coding-billing/icd-10-codes

Need help preparing your coding workflow?
https://genmeditech.com/medical-coding-services/

09/08/2026

Could one missing detail change how a psychiatry visit is billed?

Documented session time, service type, same-day E/M and psychotherapy, telehealth details, and authorization requirements can all affect coding and claim submission.

Our latest guide covers the key billing and coding areas psychiatry practices should review to support accurate, compliant claims.

Read the full guide: https://genmeditech.com/psychiatry-billing-and-coding-guide/

Use this psychiatry billing and coding guide to review E/M, psychotherapy documentation, telehealth rules, denials, and a practical 2026 workflow.

09/04/2026

How much of your revenue is out there somewhere, unpaid and unaccounted for?

Every practice has them. Claims that went out and never came back. Denials nobody appealed. Underpayments nobody flagged. Charges that quietly slipped through the cracks. It's not lost money exactly. It's just money you never went looking for.

That's the part that stings. It was billable. You earned it. It's sitting in a denial queue or a payer's system waiting on a follow-up that never happened.

We track down the revenue other billing teams leave behind. Denials worked, underpayments recovered, aging claims chased until they're paid.

Start with a free billing audit and we'll show you exactly what's been slipping through.

www.genmeditech.com
+1 914-930-6264

09/02/2026

Orthopedic billing eats more revenue than almost any other specialty. Why?

Because it's dense. Global periods on surgeries, modifier 25 and 59 landmines, bundled procedures, hardware and implant coding, fracture care rules that change based on how the visit is documented. Miss one detail and a clean claim turns into a denial or an underpayment nobody catches.

We put together a full guide that walks through where orthopedic claims actually break down and how to code them right the first time.

If you run an ortho practice or handle the billing for one, this is worth a read.

Read the full guide: https://genmeditech.com/orthopedic-billing-and-coding-guide/

Use this orthopedic billing and coding guide to control global periods, modifiers, fracture care, DME documentation, claim edits, and denials in 2026.

09/01/2026

Is payer approval enough to begin submitting claims?

Approval is an important milestone, but billing readiness requires additional verification.

Before submitting the first claim, confirm:

- The provider’s effective billing date.
- Active network participation.
- The correct individual and group enrollment.
- The billing location registered with the payer.

A provider can receive an approval notice before every billing detail is fully aligned. Confirm activation first, then submit the claim.

How does your practice track credentialing effective dates?

Learn more at https://genmeditech.com/medical-credentialing-services/.

08/31/2026

Could one incorrect Member ID create five revenue cycle problems?

A claim can be coded correctly and still fail because the insurance information was entered incorrectly at registration.

A mismatched Member ID can lead to eligibility failure, claim rejection, incorrect patient responsibility, staff rework, and delayed reimbursement.

Before the visit, confirm:

The patient’s name matches the payer record.
The Member ID and group number are accurate.
Coverage is active for the date of service.
The correct payer and plan are selected.

Clean claims start at the front desk.

Learn more at https://www.genmeditech.com/.

08/26/2026

Coding is only one part of a clean claim.

Coverage must be active. Patient and insurance details must match. The clinical record must support the service provided. Coding cannot compensate for missing or inconsistent information earlier in the process.

A stronger billing workflow connects registration, eligibility, documentation, coding, and claim submission from the start.

See how GenMediTech supports the complete medical billing process:
https://genmeditech.com/medical-billing-services/

08/20/2026

How much of your practice’s revenue is still sitting in A/R?

Accounts receivable is money already earned but not yet collected. Aging balances need more than occasional follow-up. They need clear priorities, payer status checks, denial analysis, and assigned next actions.

This guide explains how medical A/R works and what practices can do to keep outstanding revenue moving.

Read the full blog:
https://genmeditech.com/accounts-receivable-in-medical-billing/

What accounts receivable in medical billing means, how the AR process works, current AR days benchmarks, and a proven plan to cut AR days and recover revenue.