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Accurate Denial Reporting — Eliminate Patient Denials

Denial Reporting

Denial Reporting™ helps hospitals eliminate unjust denials and reduce aging accounts receivable. Using Denial Reporting, hospitals can finally take control of the denial process and ensure that payers are effectively and fairly administering clinical and reimbursement policies, resulting in a decrease in claim denials, a decrease in write-offs of uncollectible dollars, and an increase in cash collections.


Why Denial Reporting

Providers and payers both share the same objective of reducing or eliminating the administrative expenses associated with the claims appeal process. Denial Reporting leverages that common objective to develop mutual understandings of factors resulting in denied claims, (such as differing interpretations of contract terms), and to streamline processes. Denial Reporting helps hospitals eliminate unjust denials and reducing aging accounts receivable.

Keys to Accurate Denial Reporting

Denial Reporting loads and analyzes claims and remittance data to produce a series of standard summary and detail month-end reports. Denial Reporting also provides users easy-to customize tools to drill down and support specific account review.

Denial Reporting Features


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