Denial Management

Overview

The timely collection of accounts receivable revenue is critical to a practice’s financial health.  Effective denial management is critical. The majority of denials can be effectively prevented and/or the revenue recovered by categorizes and tracking vital claims data.

  • Improved receivables cycle
  • Increased reimbursements
  • Improved cash flow
  • Reduced A/R days
  • Reduced claim rejections and denials
  • Increase productivity and staff efficiency with intelligent workflows
  • Reduced labor costs
  • 24/7 access to remittance for printing EOBs to attach to claims for secondary payers
  • Simple electronic secondary filing
  • Match remittance with the originating claim
  • Places secondary claims into a work queue for submission to payers
  • Improved management reporting and analytics

Denial Management

  • Categorizing all payer denials expedites the process of identifying and targeting problem areas impacting the bottom line.
  • Enables the viewing and printing of the mock EOB for all payers and the utilization of filing secondary claims.
  • Denial management’s workflow is based on denial categories, providing comprehensive reporting.

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