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Denial Management

  • Claims Resubmission - We promptly address and resubmit denied claims, ensuring accurate coding, attaching recovered clinical documentation, and correcting patient or insurance details. Regular follow-ups guarantee timely resolution.

  • Denial Prevention - We prioritize denial prevention by consolidating reasons, analyzing top issues, and collaboratively addressing them with the revenue cycle team. Education across the board is crucial for effective denial prevention.

  • Correspondence and Appeals - We review payer websites for appeal formats, draft appeal letters, and include necessary clinical documentation for denied claim reprocessing. The documentation is then sent via fax/mail, with ongoing follow-ups.

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