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: