Medical Billing
Denial Management for healthcare practices
Work every denial to a result, ranked by what it is worth.
The problem
Denials get reworked one at a time, if at all. The highest-value claims are not always worked first, and the reason is rarely recorded - so the same denial comes back next month.
What RevCureHealth does
Workflow
We categorize every denial by payer, code, provider and reason, rank by recoverable dollars and appeal deadline, correct and resubmit or appeal with the documentation the payer asks for, and report the causes so they can be prevented.
Step 1
Capture
Step 2
Categorize
Step 3
Prioritize
Step 4
Appeal or correct
Step 5
Report the cause
- Denials worked by recoverable value, not by date received
- Appeal deadlines tracked so nothing ages out unnoticed
- Reason codes reported, not just totals
- Causes handed to Denial Prevention so they stop recurring
What you see
Nothing happens that you can’t see
Every service reports into the same dashboard, so the work and the result are in one place.
Total charges
$486,200
▲ 6.1%
Collections
$412,850
▲ 12.4%
Clean claim rate
96.8%
▲ 1.9 pts
Denial rate
7.1%
▲ 2.9 pts
Days in A/R
31
▼ 4 days
Revenue at risk
$42,800
18 accounts
Figures shown describe an example practice. They are not client results.
How much is Denial Management costing you today?
The free assessment quantifies it, using your own claims, denials and A/R data.
- No obligation, and you keep the findings either way
- Under two minutes to request
- No patient information needed to start