54 State Street, Suite 308, Brooklyn, NY 12207, New York
Our experienced team is well-versed in the denial resolution process. We promptly investigate denied claims, gather necessary information, and take appropriate actions to resolve the denials. This may involve appealing denied claims with additional documentation or pursuing other avenues to secure reimbursement. Our goal is to maximize your revenue recovery and reduce the impact of denied claims on your financial performance.
We engage in effective communication with insurance companies and payers to resolve denials efficiently. Our team follows up on denied claims, initiates necessary conversations, and provides additional information or clarification as required. By maintaining strong relationships and clear lines of communication with payers, we aim to expedite the denial resolution process and maximize your reimbursement.
We proactively identify areas for process improvement to minimize denials in the future. Our team provides training and education to your staff on coding best practices, documentation requirements, and payer-specific guidelines. By enhancing your internal processes and knowledge, we help prevent common denial triggers and improve your overall revenue cycle management.
We provide comprehensive analytics and reporting on denial management, giving you valuable insights into your denial rates, trends, and recovery efforts. Our customized reports highlight key metrics such as denial rates, denial reasons, and recovery percentages. These insights enable you to make data-driven decisions, identify areas for improvement, and implement strategies to optimize your revenue cycle.