Denials can lead to revenue loss if they are not done accurately, especially if claims are not resubmitted by unsatisfied patients. Sifting through thousands of denied reasons to determine errors and accuracies can be time-consuming. NAHL offers coding denial management services that can help you review pre and post bill coding claim denials accurately. Some of the services we offer include:
We conduct regular payment follow-ups with delinquent patients and insurance companies and ensure denied claims are analyzed properly. Our AR management team constantly oversees the ageing buckets of ARs to ensure all claims are followed up within 25 to 45 days from the date of entry. This allows us to confirm claim status, appeal status and reasons for denials.
Besides managing your existing AR requirements, we can also clean up unresolved accounts receivables so that you don’t have to. This includes taking care of backlogs by analyzing all AR reports and determining strategies that can untangle issues and maximize collections at the same time.