Boost Your Revenue with Efficient Claims Management
Our Experts Track Every Claim Using Simplified Approach for Effective Aging AR Recovery
OUR DENIAL MANAGEMENT PROCESS
Identifying Denial Reasons
We drill down to the root cause for which the claim was denied.
Categorizing Denials
The identified reasons are then categorized and assigned to respective teams for corrective action.
Resubmitting Claims
Upon receiving the claims from respective departments, they are resubmitted again for a claim.
Developing a Tracking Mechanism
Tracking the status of the resubmitted claims with regular follow-ups.
Building a Prevention Mechanism
Preparing a handy checklist on top denial reasons and how to handle them.
Monitoring Future Claims
Creating a second level check based on the findings of denial reasons to avoid future rejections.
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Minimize Denied Claims & Get Timely Reimbursements
We, at MEDIXI, ensure that our client get paid faster by providing efficient Denial Management solutions to resolve, as well as, address the root cause of every denied and rejected claim. Our dedicated team investigates and reviews all denials, efficiently resolving and resubmitting insurance claims. We systematically identify and address the issue so you can get paid in on time.
We provide comprehensive medical billing and revenue cycle management for clinicians, practices, and Surgery Centers.
Customized Reporting
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Better Collection Rates
Our Denial Management team can help you increase payment recovery by spotting the root cause of all denied claims and providing the necessary tools to facilitate timely resolution. With our integrated suite of Practice Management software, denied claims are automatically routed to appropriate staff members for immediate follow-up and systematic corrections.
Reliable AR Management Services
- Improve provider documentation and enhance data reporting.
- In network and out of network AR follow up
- Workers Compensation Follow up
- Negotiations with claims adjusters
- Sending out different levels of appeals when claim is not paid
- Patient AR Follow up
- Credit-balance cleanup and audit
- Old accounts receivables
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Rule Based Denial Prevention
Our top of the line claim scrubbing tool ensures that we not only spot errors in claims before submission but fix it systematically. Our fully customizable rule based system is designed to prevent denials related to coding, LCD policy, payer, gender specific rules and any other rule that may be specific to your specialty type or practice.
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We want you to succeed so we work hard to make that happen. Get full visibility into your financial situation with our expert billing solution, efficient communication, and consistent reporting. Contact us today!