Episodi

  • Episode 3 : Fixing Provider Credentialing backlogs
    Oct 12 2026

    Episode 3: Fixing Provider Credentialing Backlogs The MZ Medical Billing Podcast

    Unfinished credentialing applications can leave providers waiting to join insurance networks and practices waiting to get paid. Missing documents, outdated information, and limited follow-up can keep applications pending longer than expected.

    In this episode, we discuss why provider credentialing backlogs happen and practical ways to address them. We cover how to organize pending applications, identify missing information, and build a clear follow-up process with insurance payers.

    In this episode:

    • Common reasons credentialing applications get delayed.
    • How to review and prioritize pending applications.
    • Why complete documents and updated CAQH profiles matter.
    • How regular payer follow-ups help track progress.
    • The importance of confirming enrollment status and effective dates.
    • Ways to prevent another backlog as your practice grows.

    Whether you are adding a new provider or dealing with older applications, this episode offers a simple starting point for keeping credentialing work organized.

    At MZ Medical Billing, we help practices with provider credentialing, payer enrollment, contracting, and follow-ups.

    Learn more: mzbilling.com

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    6 min
  • Episode 4 : Group Practice Medical Billing. Claim Denials, AR Follow-Up & Payment Collections
    Oct 22 2026

    MZ Medical Billing helps group practices manage claim denials, AR follow-up, and payment collections. For practices with multiple providers and locations, accurate medical billing and regular follow-up help reduce payment delays and keep unpaid claims from building up.

    Group practice medical billing includes insurance eligibility verification, medical coding, claim submission, payment posting, denial management, and patient billing. Checking claim status, correcting rejected claims, appealing insurance denials, and following up on aging accounts receivable are key steps in collecting payments for completed services.

    Clear billing reports help practice owners, doctors, office managers, and billing teams track outstanding balances, spot recurring billing errors, and understand insurance and patient collections.

    From fixing denied claims to recovering old AR, our group practice medical billing services help practices manage their revenue cycle and stay on top of unpaid claims.

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    6 min