Turn Denied Claims Into Collected Revenue

The average practice loses 5-10% of revenue to unresolved denials. Our team recovers that money — and prevents future denials.

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95%
Denial Recovery Rate
72hrs
Avg. Appeal Turnaround
40%
Reduction in Future Denials
100%
HIPAA Compliant

Denial Management That Works

We don't just refile denied claims — we fix the root cause so the same denial doesn't keep happening

Root Cause Analysis

Every denial is categorized and analyzed to identify patterns — coding errors, eligibility issues, authorization gaps — so we fix them at the source.

Rapid Appeals

We file appeals within 72 hours of receiving a denial, with complete clinical documentation and payer-specific appeal letters.

Underpayment Recovery

We identify and appeal payer underpayments by comparing contractual rates to actual payments — recovering money you didn't know you were owed.

Denial Trend Reporting

Monthly reports showing your denial rates by payer, reason code, and provider with actionable recommendations to reduce them.

Prevention Protocols

We implement pre-submission claim scrubbing rules, eligibility checks, and coding edits to catch denials before they happen.

Payer Follow-Up

Systematic follow-up on all open appeals with direct payer communication to ensure timely resolution of every disputed claim.

How Professional Denial Management Actually Works

Somewhere between 5% and 15% of the claims a typical practice submits come back denied — and industry studies keep finding the same uncomfortable fact: most denied claims are never worked at all. They sit in a queue, age past appeal deadlines, and quietly become write-offs. Denial management is the discipline of making sure that never happens: every denial triaged within hours, every winnable dollar appealed, and every root cause fed back into the front end so the same denial stops recurring. Here is what that looks like when it's done properly.

Triage Within 24 Hours, Not Next Month

Denials lose value with age. Appeal windows run 90–180 days, timely filing clocks keep ticking on correctable claims, and staff memory of the encounter fades. Our team touches every denial within 24 hours of the remittance posting: categorized by reason code, routed to the right workflow — corrected claim, appeal, redirect to another payer, or legitimate write-off — and deadline-stamped so nothing ages out silently.

Working by Reason Code, Not by Guesswork

A CO-16 needs a corrected claim in days; a CO-50 needs a medical-necessity appeal mapped to the payer's own policy; a CO-22 needs the patient to update coordination of benefits before anything else will work. Each denial type has a fastest path to payment, and working them interchangeably wastes weeks. Our billers specialize by denial family — we've documented our playbooks openly in our denial code library if you want to see exactly how we think about each code.

Appeals That Get Paid

A winning appeal isn't a complaint — it's a document that makes it easier for the payer to pay than to uphold. That means quoting the payer's own medical policy back to it, attaching the exact records each criterion requires, and filing within the window with proof of submission. We run first-level appeals, second-level appeals, and peer-to-peer coordination, and we track win rates by payer and denial type so we know which battles are worth fighting.

Root-Cause Elimination: The Part Most Billing Companies Skip

Recovering a denial is worth its dollar value once. Preventing it is worth that dollar every month forever. Every quarter we analyze your denial patterns — which codes, which payers, which providers, which front-desk workflows — and fix the upstream cause: an eligibility check that isn't happening, a modifier your EHR drops, a payer that quietly changed its auth rules. Clients typically see denial rates fall 30–50% in the first six months, which matters more than any recovery statistic. Curious what your denials cost you now? Run your numbers through our free denial cost calculator.

Old AR Recovery

New clients usually arrive with a backlog: months of denied and underpaid claims nobody had time to work. We audit the aged AR, identify everything still inside appeal and filing windows, and work it in parallel with your live claims — found money that often covers our fee for the first year. Our guide on reducing claim denials shows the prevention side of the same system.

Common Denials We Handle

  • Missing or invalid prior authorization
  • Patient eligibility & coverage issues
  • Incorrect or missing diagnosis codes
  • Duplicate claim submissions
  • Timely filing limit exceeded
  • Medical necessity denials
  • Bundling & unbundling errors
  • Incorrect modifier usage

Frequently Asked Questions

How quickly do you respond to denied claims?
We begin working on denied claims within 24 hours of receipt. Appeals are typically filed within 72 hours, well within most payers' appeal windows.
What is your denial recovery success rate?
We recover approximately 95% of appealed denials. The remaining cases are either clinically not appealable or exceed the timely filing limits.
Can you work on old denied claims?
Yes. We perform AR recovery on denied and underpaid claims going back to the payer's allowed appeal window, typically 90–180 days from the remittance date.
What denial rate should our practice be aiming for?
Under 5% of claims is the standard benchmark; well-run operations hold 2–3%. If you're above 10%, the problem is systematic — usually eligibility, prior authorization, or coding specificity — and fixing the top three root causes typically removes half the volume.
Do you handle appeals or just resubmissions?
Both, and the distinction matters. Correctable denials (missing data, wrong modifier) get corrected claims within days. Judgment denials (medical necessity, bundling disputes) get formal appeals with documentation mapped to payer policy — including second-level appeals and peer-to-peer scheduling when first-level fails.
Can you work denials while our current biller keeps doing daily billing?
Yes. Denial-only engagements are common — we take the denial queue and aged AR while your existing team keeps charge entry and submission. Many clients start this way and expand later.
What do denial management services cost?
Typically a percentage of recovered revenue for backlog projects — you pay from money we find, not money you have — and inclusive pricing when bundled with full billing. A free one-week denial audit shows you the recoverable amount before you commit to anything.

Working denials yourself for now? The appeal deadline calculator shows how long you have left on each one.

Stop Leaving Money on the Table

Get a free denial audit and see exactly how much revenue you can recover.

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Read our guides: How to Reduce Claim Denials in 2026  |  7 RCM Mistakes Costing Practices Revenue

Free resources: Denial Code Lookup  |  Appeal Letter Generator  |  Denial Cost Calculator