Webinar
Closing the Gap Between Coding and Payment
What happens after the code is assigned.
Summary
How a correct code still fails to become payment, and what coding and billing teams can close before submission.
Description
A code can be technically correct and still not get paid. The gap is usually a missing link: a charge that never posted, a payer-specific edit that was not run, or a remittance variance that sat unmatched.
This session walked through that gap with examples from coding review, claim preparation, and payment posting. The recording is available on demand.
Key takeaways
- Where a correct code still loses payment.
- Which pre-submission checks catch payer-specific edits.
- How posting variances should route back to coding.
Topics covered
- Coding quality
- Claim preparation
- Payment posting
Highlights
- Walkthrough from code assignment to posted payment.
- Examples of payer edits caught before submission.
Speakers
Ananya Menon
Chief Financial Officer
Ananya covered the financial consequence of the gap between a coded encounter and a posted payment.
Daniel Haddad
Chief Operating Officer
Daniel walked through the operating checks between coding, submission, and payment posting.
Watch on demand
The recording from this session is available for people who registered.