A/R & Denial Management
Unpaid claims and preventable denials can quietly drain thousands from your revenue every month. Our A/R and denial management team specializes in recovering lost income, correcting root causes, and preventing future issues — delivering measurable improvements to your cash flow.
Local partnership. Modern performance.
Relationship-driven support, transparent workflows, and technology-enabled visibility — built for Northern Michigan providers.
Key Benefits
- Faster reimbursement
- Reduced write-offs
- Detailed denial tracking and reporting
- Complete appeals management
- Revenue recovery for aged claims
Need help with this service?
We’ll review your current workflow, identify bottlenecks, and propose a clear plan to improve performance.
Detailed Services
A/R Follow-Up & Recovery
Proactive, persistent follow-up on all outstanding claims — no claim is ever forgotten or ignored.
Denial Root-Cause Analysis
We categorize denials, identify patterns, and implement fixes that reduce repeat problems.
Appeals & Reprocessing
Comprehensive appeals for medical necessity, coding, eligibility, and administrative denials.
Low-Pay & Underpayment Review
Identify payer shortfalls and recover missing revenue.
Reporting & Insights
Clear reports show denial categories, recovery rates, trends, and financial impact.
Northern Michigan Impact
We understand the payers, reimbursement models, and regulatory environment shaping revenue for Northern Michigan practices — allowing us to intervene faster and more effectively.
Explore Specialties We Support Reduce Denials & Recover Revenue