Apollo Medical Billing offers the Denial Management Program that helps the medical practice collect its due receivables at the earliest. We use a team of specialized individuals to pursue the claims that have been denied by health insurance companies and other third-party payers. This team consists of experienced and well-trained medical billers as well as medical coders. We provide timely recovery & 100% Follow up on all accounts receivable collected.
Why Choose APOLLO Medical Billing to Outsource Denial Management Services?
After receiving client consent, we prepare reports for the unpaid claims in the different aging buckets.
Regular Follow-ups through Web portals, IVR, and P2P calls with insurance carriers.
Submission of Medical documents if necessary.
Apply payments received on client accounts through different channels.
Keep the subsidiary receivables ledger up to date.
Implement process changes to resolve short-payment issues.
Monitoring and following up on accounts receivable collection.
Denial Management reports are prepared based on examining accounts receivable by age, business sector, customer, and other factors.
We may generate claims using documentation evidence such as service/product delivery confirmations.
Noteworthy reduction in operating costs and complexities.
Superior capabilities to mobilize resources for complex projects to ensure faster deliveries.
Use quality control procedures, structured billing processes, and appropriate denial management services to ensure error-free billing.
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