Boost Your Revenue with Efficient Denial Management Solutions
Our Experts Track Every Claim Using Simplified Approach for Effective Aging AR Recovery
Here’s What We Can Do for You
Identifying Denial Reasons
We drill down to the root cause for which the claim was denied.
Categorizing Denials
The identified reasons are then categorized and assigned to respective teams for corrective action.
Resubmitting Claims
Upon receiving the claims from respective departments, they are resubmitted again for a claim.
Developing a Tracking Mechanism
Tracking the status of the resubmitted claims with regular follow-ups.
Monitoring Future Claims
Creating a second level check based on the findings of denial reasons to avoid future rejections.
Resubmitting Claims
Upon receiving the claims from respective departments, they are resubmitted again for a claim.
Minimize Denied Claims & Get Timely Reimbursements
We, at EZ Cure, ensures that our client get paid faster by providing efficient Denial Management solutions to resolve, as well as, address the root cause of every denied and rejected claim. Our dedicated team investigates and reviews all denials, efficiently resolving and resubmitting insurance claims. We systematically identify and address the issue so you can get paid in on time.
We provide comprehensive medical billing and revenue cycle management for clinicians, practices, and hospitals.
Customized Reporting
EZ Cure is a complete medical billing solution as we frequently follow-up on each and every claim submitted to insurance company until it is processed and resolved. Be it big or small, BellMedex A/R Follow-Up services has an attention-to-detail approach to ensure your practice receives the highest level of reimbursement possible for your services.
Focus on Patient Care
Our Denial Management team can help you increase payment recovery by spotting the root cause of all denied claims and providing the necessary tools to facilitate timely resolution.
Reliable AR Management Services
EZ Cure assists you in submitting error-free claims, analyzing rejected claims, and tracking down denials and non-payments. Our top of the line and quality Medical Billing AR services include:
- Improve provider documentation and enhance data reporting.
- In network and out of network AR follow up
- Workers Compensation Follow up
- Negotiations with claims adjusters
- Sending out different levels of appeals when claim is not paid
- Patient AR Follow up
- Credit-balance cleanup and audit
- Old accounts receivables
Rule Based Denial Prevention
Our top of the line claim scrubbing tool ensures that we not only spot errors in claims before submission but fix it systematically. Our fully customizable rule based system is designed to prevent denials related to coding, LCD policy, payer, gender specific rules and any other rule that may be specific to your specialty type or practice.