We investigate to find out why the claim was first turned down.
Following up on the status of the revised claims on a consistent basis.
When problems are found, they are first classified and then sent to the appropriate teams for resolution.
The process of compiling a list of the most common reasons for rejection
Once we have received the claims from the various divisions, we will resubmit them for another claim.
Doing a second level check based on the grounds for refusal to prevent rejections
We investigate to find out why the claim was first turned down.
Once we have received the claims from the various divisions, we will resubmit them for another claim.
The process of compiling a list of the most common reasons for rejection
When problems are found, they are first classified and then sent to appropriate teams for resolution.
Following up on the status of the revised claims on a consistent basis.
Doing a second level check based on the grounds for refusal to prevent rejection.
We investigate to find out why the claim was first turned down.
When problems are found, they are first classified and then sent to appropriate teams for resolution.
Once we have received the claims from the various divisions, we will resubmit them for another claim.
Following up on the status of the revised claims on a consistent basis.
The process of compiling a list of the most common reasons for rejection
Doing a second level check based on the grounds for refusal to prevent rejection.
Swift MB guarantees that our clients get payments more quickly by offering effective Denial Management solutions to address the underlying causes of all rejected and denied claims. Our devoted staff thoroughly examines every rejections, promptly resolves them, and then resubmits insurance claims. To ensure that you get payment on schedule, we thoroughly identify and fix the problem.
We provide physicians, practices, and hospitals complete medical billing and revenue cycle management services.