loading


Boost Your Revenue with Efficient Denial Management Solutions

 

Our experts track each claim with a simplified approach for effective aging AR recovery

OUR DENIAL MANAGEMENT Solutions

Spotting Denial Reasons
We determine the root cause of a denied claim
Classifying Denials
Identified reasons are categorized and assigned to the appropriate corrective action team.
Resubmitting Claims
After receiving a claim from respective department, it will be resubmitted for claim.
Developing a Tracking Mechanism
Tracking the status of resubmitted claims with regular follow-ups.
Building a Prevention Mechanism
Preparing a handy checklist of top rejection reasons and how to address them.
Monitoring Future Claims
Creating second-level checks based on insight of denied reasons to avoid future rejections.

Customized Reporting

CureMedex is a complete medical billing solution as all claims submitted to insurance companies are tracked regularly until they are processed and resolved.   

Whether large or small, CureMedex A/R Follow-Up Services takes a discreet approach to ensure you receive the best possible compensation for your services.

businesspeople working finance accounting analyze financi CureMedex | Medical Billing Company
businesspeople working finance accounting analyze financi CureMedex | Medical Billing Company

Better Collection Rates

Our denial management team helps improve payment recovery by identifying the root cause of all denied claims and providing the tools necessary to facilitate timely resolution.    

Using our integrated software suite, MediFusion, denied claims are automatically routed to the appropriate employee for immediate follow-up and systematic correction.

Reliable AR Management Services

CureMedex helps you submit error-free claims, analyse denied claims, and track rejections and non-payments. Our world-class, high-quality medical claims AR services include:
 

  • Enhance provider documentation and improve data reporting.
  • On-network and off-network AR follow-ups
  • Workers Compensation Follow up
  • Negotiating with a claim adjuster
  • Patient AR Follow up
  • Old account receivables
businesspeople working finance accounting analyze financi CureMedex | Medical Billing Company
businesspeople working finance accounting analyze financi CureMedex | Medical Billing Company

Rule Based Denial Prevention

Our world-class claims scrubbing tool not only identifies claims errors before submission, but ensures that they are systematically corrected.    

Our fully customisable rules-based system is designed to prevent denials related to coding, LCD policies, payers, gender based rules, and other rules that may be specific to your specialty or business