We track every claim and recover the best amount through our streamlined aging AR denials recovery approach.
We handle both rejected and denied claims at Medical Bills Consultancy. The denial of a claim indicates a delay in revenue or the loss of revenue. Billers must analyze and address the issue before filing an appeal with the payer to appeal denied claims.
We understand that denial situations differ. We make sure that wrong medical codes and the provision of clinical evidence support the appeals in case of earlier authorization rejections. We will review all clinical information before submitting the same information again. We closely work with you to reduce your denial rate.
We thoroughly examine each denial to uncover the underlying causes.
The reasons for denials are precisely categorized and delegated to the relevant teams for resolution.
Claims are resubmitted after being reviewed and corrected by the respective departments.
We consistently monitor and track resubmitted claims to ensure their timely resolution.
We implement strategies to prevent future denials by analyzing the top reasons for denials and implementing appropriate measures.
To minimize future rejections, we perform a secondary review based on the reasons for past denials.
By providing efficient Denial Management solutions, Medical Bills Consultancy ensures that our clients get paid faster by addressing the root cause of every denied or rejected the claim. All denials are investigated and reviewed by our expert team, resulting in efficient resolutions and resubmissions of insurance claims. We aim to ensure you get paid on time by systematically identifying and resolving the issue. Clinical practices, hospitals, and clinics rely on us for comprehensive medical billing and revenue cycle management.