AR and Denial Management
Our AR and Denial Management solutions categorize claim denials, analyze root cause, attain process improvement, and track progress. It can lower internal costs, increase collections, and improve your cash flow. Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims.
- Perform status checks on higher dollar balances and identify issues proactively to reduce aging
- Adresses all denials within a week and clearing house rejections within 48 hours
- Receive daily audit report, review and correct errors, re-file the claims for reprocessing.
- Dedicated appeals handling team to file multiple levels of appeal
- Preparing and submitting the supporting documents for tests