AR/Denial Management

 

Following up on denials is crucial for improving a provider’s collections. A dedicated, experienced team will ensure that every denial from any carrier is thoroughly addressed, maximizing the likelihood that the provider receives payment for the services rendered.

 

Our experienced follow-up team is adept at communicating disputes with carrier representatives. They correct and resubmit claims as needed, and diligently monitor each claim until payment is received.

 

The key activities we provide are outlined here. We take full responsibility for the submission and re-submission of all claims, both paper and electronic. Additionally, we initiate calls to carriers to address and resolve any disputes promptly.