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Denial Management in Medical Billing

Quickly and easily appeal denied claims

The complexity of the revenue cycle can be overwhelming at times, particularly when claims are returned without payment. These denials are made for any number of reasons, but many stem from errors or omissions throughout in the revenue cycle.

Whether your organization is focused on prevention or the management of denials once they occur, the key is being able track them. To do so, you must systematically capture the reasons for the denials.

If your practice is struggling with denial management in medical billing, Navicure can help you gather this information during the electronic remittance process. Our denial management solutions can help you:

  • Personalized work lists for role-based user-specific reporting to help streamline your denial workflow
  • Find claims and payments easily with our advanced search tools, using your most important criteria
  • Determine the most common denial reasons so that you can prevent them from happening in the future
  • Easily research denied claims and appeal those claims easily

RCM Resource:


If you are interested in learning more about denial management in billing, download the Managing Your Revenue Cycle - What You Should Expect from Your Clearinghouse white paper.


Resource Guide:
Managing Your Revenue Cycle–What You Should Expect from Your Clearinghouse


Understanding how your claims clearinghouse should perform is crucial when it comes to healthcare revenue cycle management (RCM). Make sure you know what you should expect from yours by downloading this this free white paper that outlines these features and how to assess your current clearinghouse’s performance.
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