Denial Management is a critical element to a healthy cash flow, and successful revenue cycle management. Our Denial Management team runs the denial report on weekly basis so that the denied claims can be addressed on priority basis. Our Denial Analyst are expert in fixing the issues and send the clams to payers for reprocessing. If insurance carrier needs more or additional information to process the claim, then the requested information is provided to the payer promptly. If the claim is processed towards the patient responsibility, the claim is billed to patient. Out Denial Management Team identify the cause of a denial and if the claims are being denied for the same reasons, then we sought out the issue and fix it in order to prevent the future denials.