1. Identify
We categorize denials by code (Soft vs Hard) to prioritize recoverable claims.
2. Correct
We fix missing information, coding errors, or specific modifier issues.
3. Appeal
For medical necessity denials, we package clinical notes and write strong appeal letters.
4. Prevent
We update your front-end processes to stop the same error from happening next week.
Eligibility errors are the #1 cause of claim denials. Treating a patient without verifying active coverage is a gamble your practice can't afford.
We provide a comprehensive verification service 48 hours prior to appointments. We check not just "Active/Inactive" status, but the specific details that affect your payment.
Common Denial Reasons We Fix
- Eligibility Expired / Not Covered
- Duplicate Claim
- Missing/Incorrect Modifiers
- Medical Necessity (No Auth)
- Bundling Issues
- Timely Filing exceeded (We fight these too!)
Stop Leaving Money on the Table
Contact us today to start your denial recovery project.