How our denial workflow runs
Denials are triaged daily by dollar value, payer, timely-filing runway and overturn probability. Nothing waits for a weekly meeting.
- Daily ERA and correspondence review with automated denial capture
- Categorization by CARC/RARC and internal root-cause code
- Corrected claim, reconsideration or formal appeal — chosen per payer policy
- Payer-specific appeal letters with clinical documentation attached
- Peer-to-peer and medical-necessity escalation support
- Timely-filing watchlist so no appeal window closes
- Prevention rules pushed back into scrubbing and coding
- Monthly denial scorecard by payer, provider and reason

