We assist providers in recovering the revenue that has been stuck in unpaid claims. Our team runs the data analysis of those past due claims, resolve the denials, and make consistent follow-ups with the payers related to the outstanding payments those have not processed during the adjudication cycle.
In case of denials, our team coordinates with the payer sources and fix those denials with vast domain knowledge and we smartly carry out the process of denials management to increase efficiency and reduce the time. We closely examine the status of claims until those are completely resolved/paid, in the course of regular adjudication cycle of insurance companies.
