Accounts Receivable (AR) and Denial Management

We recognize that effective denial and outstanding accounts receivable (AR) is critical for maintaining a steady revenue stream. Our Denial and AR Management services are designed to proactively identify, address, and resolve issues that can delay or reduce reimbursements.

Our Strategy

Early Claim Status Check

For high-value claims, we conduct routine status checks within two weeks of submission. This allows us to identify potential issues or additional document requests from insurers, significantly reducing denial rates.

Proactive Denial Resolution

Our team carefully reviews denied claims to determine the root causes whether it be coding errors, missing information, or compliance issues. We take swift action to correct and resubmit claims, ensuring no revenue is lost.

Data-Driven Insights

We use the latest billing software and technology to ensure fast and efficient processing of claims. Our system integrates with your electronic health record (EHR) system for seamless billing and coding.

Efficient Accounts Receivable Management

We continuously monitor outstanding claims and follow up with payers to expedite payments. By maintaining strict control over your AR, we minimize delays and improve cash flow.

Customized Follow-Up Strategies

Recognizing that every practice is unique, we tailor our follow-up strategies to meet your specific needs. This ensures no claim is overlooked and every reimbursement opportunity is maximized.

Efficient Accounts Receivable Management

We continuously monitor outstanding claims and follow up with payers to expedite payments. By maintaining strict control over your AR, we minimize delays and improve cash flow.

Customized Follow-Up Strategies

Recognizing that every practice is unique, we tailor our follow-up strategies to meet your specific needs. This ensures no claim is overlooked and every reimbursement opportunity is maximized.

Our focused approach to Denial and AR Management not only recovers lost revenue but also enhances overall financial performance, Trust Angstrom to handle the complexities of denials and outstanding accounts, so you can focus on delivering quality patient care.