Billing & Credentialing Network - BCN

Billing & Credentialing Network - BCN Our mission is to provide remarkable health administrative services to all medical professionals.

Okay providers, random Wednesday question…Do you know how much money is sitting in your A/R right now? 👀Not how much you...
02/09/2026

Okay providers, random Wednesday question…
Do you know how much money is sitting in your A/R right now? 👀

Not how much you billed.

Not how many patients you saw.

How much money is actually still owed to your practice?

Because sometimes the schedule is full, patients are coming in, claims are going out, and everything feels busy… so we assume everything is good.

Meanwhile, there could be claims from weeks (or even months 😩) ago that still haven’t been paid.
Every now and then, take a look at your A/R aging report.

You don’t have to become a billing expert. 😂 But you should know where your money is.

That’s your little Wisdom Wednesday reminder. 🤎

Providers, payer requirements change ALL the time.And sometimes practices don't realize something changed until claims s...
01/09/2026

Providers, payer requirements change ALL the time.

And sometimes practices don't realize something changed until claims start rejecting, authorizations become an issue or payments slow down.

A few things your team should be reviewing regularly:

✔️ Prior authorization requirements
✔️ Provider and credentialing information
✔️ Claim rejection reasons
✔️ New payer bulletins and policy updates

One of the biggest mistakes a practice can make is assuming,
“We've always done it this way.”

The payer may have changed the rules since the last time you checked.

BCN Billing & Credentialing Network, LLC

Messy Monday 🚨If you’re constantly asking, “Where’s the money?” it may be time to look beyond your bank account and into...
31/08/2026

Messy Monday 🚨

If you’re constantly asking, “Where’s the money?” it may be time to look beyond your bank account and into your billing process.

Denied claims, unpaid balances, credentialing issues, and missed follow-ups can all add up quickly.

Your revenue deserves a process..not guesswork.

What’s one part of your billing process that feels messy right now? 👀

28/08/2026

Portal messages ARE billable! Don't treat them for free. Audit your messages and add up the time spent. Documentation is key for compliance and reimbursement.

🚨 Friday reminder for providers:Billing won’t fix credentialing mistakes. Only proper credentialing keeps your payments ...
21/08/2026

🚨 Friday reminder for providers:
Billing won’t fix credentialing mistakes. Only proper credentialing keeps your payments flowing.

Take a few minutes today to double-check your provider info and recredentialing status — your revenue depends on it. 💰

Tag a colleague who needs this!

Billing tip you’ll want to remember! Modifiers can make a big difference in how your claims are processed.-25 — Signific...
20/08/2026

Billing tip you’ll want to remember!

Modifiers can make a big difference in how your claims are processed.

-25 — Significant, separately identifiable E/M service on the same day
-59 — Distinct procedural service

The key? Don’t guess. Document it. Proper documentation should support why the modifier is being used.

Save this post for your next billing check! 📌

A missing signature may seem small… until it turns into a denied claim.No signed note = no payment.Insurance companies r...
19/08/2026

A missing signature may seem small… until it turns into a denied claim.

No signed note = no payment.

Insurance companies require documentation to be complete, valid, and signed before reimbursement is issued. One missing signature can delay payments, create compliance issues, and cost your practice revenue.

At BCN, we help providers stay organized, compliant, and paid.

Don’t let simple documentation mistakes impact your cash flow.

🚨 FRONT DESK FRIDAY 🚨If you don’t collect it up front, there’s a good chance it’s gone.Patient balances don’t get easier...
14/08/2026

🚨 FRONT DESK FRIDAY 🚨

If you don’t collect it up front, there’s a good chance it’s gone.

Patient balances don’t get easier to collect after the visit. The front desk is your first line of defense when it comes to getting paid.

💳 Verify benefits.
💰 Collect copays & known balances.
📋 Set clear expectations before the patient leaves.

Don’t turn today’s balance into tomorrow’s AR.

Denials aren’t just numbers on a report—they’re clues.Every denial tells you something about your billing process.🔎 Miss...
13/08/2026

Denials aren’t just numbers on a report—they’re clues.

Every denial tells you something about your billing process.

🔎 Missing code?
📋 Policy change?
⚙️ Process breakdown?

When you consistently track and analyze denials, you can identify patterns, correct recurring issues, and prevent the same problems from impacting your revenue again.

Don’t just work denials. Learn from them.

📊 Treat your denials like data—and let the data tell the story.

Front Desk FridaysYour front desk isn't just answering phones and checking patients in—they're the first line of defense...
07/08/2026

Front Desk Fridays

Your front desk isn't just answering phones and checking patients in—they're the first line of defense for your revenue cycle.

Every demographic update, insurance verification, authorization, and copay collected at the front desk helps prevent claim denials and payment delays before they happen.

When your front desk understands why these tasks matter, your entire practice runs more efficiently—and your cash flow reflects it.

Invest in training your front desk like they're part of your revenue team, because they are.

Address

Chittagong Division

Opening Hours

Monday 09:00 - 17:00
Tuesday 09:00 - 17:00
Wednesday 09:00 - 17:00
Thursday 09:00 - 17:00
Friday 09:00 - 17:00

Telephone

+18339386226

Website

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