We conduct a thorough investigation to determine the exact reasons for claim denials, drilling down to the root cause.
Once identified, denial reasons are categorized and assigned to respective teams for corrective action.
We review, correct, and resubmit denied claims to the respective payer, ensuring all necessary adjustments are made for successful claim processing.
We implement a robust tracking mechanism to monitor the status of resubmitted claims, with regular follow-ups to expedite resolution.
We create a prevention mechanism by developing handy checklists of top denial reasons and providing guidance on how to handle them effectively.
Based on our findings, we implement a second level check to minimize future claim rejections, ensuring smoother revenue cycles.
With our end-to-end medical billing services, our clients receive maximum reimbursement while reducing overall costs. Our team actively manages your account and does not just monitor it.