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The Denial Management process uncovers and resolves the problem leading to denials and shortens the accounts receivable cycle.
Denied claims are claims that a payer has adjudicated and denied the payment. Denied claims often represent lost revenue or delayed revenue. To successfully appeal denied claims, the billers must perform an analysis, take actions to correct the issues, and file an appeal with the payer.
We correct invalid or incorrect medical codes, provide supporting documentation, appeal any prior authorization, and more. We always double check before we submit any additional claims.