Denial triage
Each denial categorized by reason code and dollar value, so the largest and most time-sensitive are worked first.
Home / Medical Billing / Denial Management
Every denied claim worked, appealed when it should be paid, and traced back to its cause so the same denial stops repeating.
A denied claim is not lost revenue yet, but it becomes lost revenue when nobody works it before the payer's appeal deadline. Many practices write off denials simply because no one has time to fight them.
We sort denials by reason, fix and resubmit what can be corrected, write appeals with supporting documentation when the payer is wrong, and report the root causes so your front desk and providers can prevent them.
Each denial categorized by reason code and dollar value, so the largest and most time-sensitive are worked first.
Coding, demographic and modifier errors fixed and resubmitted quickly.
Appeals with records, policy citations and medical necessity support, tracked to a decision.
Payer deadlines tracked so no claim ages past its appeal window.
Monthly breakdown of why claims were denied and what change prevents each type.
Eligibility, authorization and registration changes that stop denials before the claim is created.
Price
15% of amounts recovered
Nothing to sign up. You pay only for completed work. How payment works
Practices with a denial rate above 5–10% or a backlog of unworked denials.
We look at a sample of recent claims, denials and aging A/R to see where money is leaking.
We connect to your EHR or practice management system, payer portals and clearinghouse.
Claims, posting, denials and follow-up run every business day with no backlog.
You get collections, denial rate, days in A/R and what we changed.
Denial Management is available on its own, and it is also included in Precision Claim Management. See all packages on our pricing page.
We work with practices of every specialty. These pages explain what is different about yours:
See every specialty and provider type →
Yes, as long as they are still within the payer's appeal or corrected-claim window. We start with the highest-value claims closest to their deadlines.
Many well-run practices keep initial denials under about 5–10% of claims. Higher than that usually points to a fixable front-end problem.
No. We can take on denial work for claims submitted by your previous biller or in-house team.
Book a free 30-minute consultation. We'll review your practice and tell you where to start.