Account Receivable and Denial Management is the process of identification and collection of denied and unpaid claims by insurance companies (mostly due to reasons like incorrect billing and coding), re-filing of the corrected claims from aging slots. Advantage Billing properly reviews and then accurately code to receive the proper reimbursement of the service rendered.
We strongly believe that following up on denials is one of the major activities to improve the collection of a provider. Our separate team is there for the rigorous follow-up to make sure that every single denial received is worked out extensively so that the healthcare provider should receive the payment for the services he/she rendered to a patient.