Denial Identification & Categorization
We review denied and rejected claims and organize them by payer, denial reason, claim type, provider, service, and financial impact. This creates a clearer picture of where revenue is getting stuck.
Root-Cause Denial Analysis
We investigate recurring denial patterns to determine whether the source is eligibility, authorization, coding, documentation, medical necessity, payer policy, claim submission, or another workflow issue.
Corrected Claims & Resubmissions
When a claim can be corrected and resubmitted, our team handles the appropriate billing workflow while monitoring payer response and filing requirements.
Denial Appeals
Our specialists prepare and manage appeals using the documentation, coding rationale, payer instructions, and supporting information applicable to the denied service.
Medical Necessity Denials
Medical necessity denials often require more than a simple claim correction. We review the denial reason and supporting documentation to determine the appropriate next step, including additional documentation or appeal when appropriate.
Eligibility & Authorization Denials
We identify recurring eligibility and authorization problems and communicate those findings back into the front-end billing workflow.
Timely Filing & Aging Claims
We monitor outstanding accounts and prioritize work according to filing deadlines, claim status, payer response, balance, and recovery opportunity.
Underpayment & Partial Payment Review
Not every revenue problem appears as a traditional denial. We also review payer responses for situations where reimbursement does not align with expected payment or where a claim line has been reduced or not fully paid.