Bristol’s denials management decreases your AR days and increases your collections. Our specialty specific guidelines help our AR experts to resolve denials efficiently. We look at no-pays and low-pays and get to the root of the problem. Our experts not only fix a denied claim but proactively make changes to our procedures to avoid future denials. Our AR team works very closely with our coders to fix and eliminate coding related denials.
Bristol’s denials management follows principles of tracking, categorizing and analyzing.
Tracking : We review explanation of benefits received from all payers. We track all partial payments and Non-payments.
Categorizing : We categorize denials by type and assign a denial code to it. Our categorization determines and clearly list down common denials.
Analyze : We analyze the types of denial and list them on bases of numbers and claim value. Our experts conduct root cause analysis for each denial category and fix them immediately. Our standard operating procedures are modified / updated in order to avoid and eliminate these denials in future.
Our Denials Management helps you to
- Increase Collections
- Reduce AR Days
- Reduce Rejections and Denials
- Accelerate Cash Flow
- Improve Operational Efficiency