• 1-855-838-1370
  • 4 Scammon Street, Suite 19-343, Saco, ME 04072
  • Mon to Fri 9:00AM to 06:00PM EST
medical billing denial management

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.

The Shoreline Denial Management Process

Investigate Reasons For Denied Claims
Focus On Resolving Denial Issues
Resubmit Requests To Insurance Companies
File Appeals Where Required
Follow Up On Appeals Until They Are Resolved

Each Denial Case Is Unique


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.

  If you are ready for us to get started with your denial management, contact us today.