The claims rejection management process aims to identify the issues with the claim and provides a chance to correct them. Many people often mistake Denial Management for Rejection Management. Rejected claims are those that contain errors and have not been processed by the payer's adjudication system. The biller must correct and resubmit these claims. In contrast, denied claims are claims that the payer has adjudicated and denied payment. Healthcare organizations should prioritize both rejected and denied claims.
Our priority is to resolve the claims rather than just obtaining information on their status.
We streamline the whole denial management process with modern technological integration.
This helps us to offer the best customer service and diminish all the inaccuracies related to denial management.
Our clients experience a significant reduction in outstanding account receivables within a shorter timeframe.
What procedure do you follow for denial management services?
Why is it important to manage claim denials and rejections?
Where can I find pricing plans and packages?