Denial Management
At in2itive Business Solutions, we know the secret to managing claim denials lies in preventing them in the first place by submitting accurate claims. We check every line item submitted to ensure the highest reimbursement levels.
We review any denials, errors, payor rejections, delinquencies and other actions and follow up on them to make sure the proper action is taken in a timely manner. We work as diligently to collect the last 2% or 3% of outstanding receivables as we do the first 97% or 98%.
We routinely look for significant denial patterns and payor payment variances within each clients’ business. We provide month-end reporting summaries and highlight potential reimbursement problems.