Denial management involves analyzing and correcting denied or unpaid claims to recover payments.

AR cleanup helps ensure that all outstanding balances are addressed, improving cash flow and efficiency.

Insurance follow-up involves contacting insurance companies to verify claim receipt and address any issues.

An EOB, or Explanation of Benefits, is a document from insurance companies detailing claim decisions.

Claim reprocessing corrects denied claims, maximizing the recovery of payments for your practice.

It involves entering claims and AR data into your practice management system for seamless tracking.

Efficient denial management reduces unpaid claims and improves overall revenue cycle management.

Detailed reports on claim status, AR, and financial performance tailored to your practice's needs.

AR cleanup should be done regularly to maintain a clean and accurate accounts receivable status.

Increased revenue, reduced time on claim follow-ups, and improved efficiency in managing claims.