At what point did you notice that the issue in your podiatry clinic was not with billing?

To the greatest extent, we have been accusing the insurance companies of slow payment, but after giving a closer examination,n we have found that the problem was in our working process as well. When we were in the midst of overturning refused claims, the podiatry billing service assisted in identifying trend patterns that we had never previously thought of, such as the repeated modifier error and omission of notes. When we corrected those habits, the situation became much less stressful practically overnight. This made me wonder how many clinics grapple with this in silence. Has that been anyone else that had made the same realization?