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 correct and eliminate coding related denials.
Bristol’s denials management follows the principles of tracking, categorizing and analyzing.
Tracking:
We review the 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 them. Our categorization determines and lists down common denials.
Analyze:
We analyze the types of denial and list them based on 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 to avoid and eliminate these denials in the future.
Our Denials Management helps you to
• Increase Collections
• Reduce AR Days
• Reduce Rejections and Denials
• Accelerate Cash Flow
• Improve Operational Efficiency
To avail of an optimal and cost-effective solution, reach out to us on 800-253-7320
To know more Visits us at https://www.bristolhcs.com/