A2Z combines AHIMA & AAPC-certified medical coders and AI-powered denial prevention techniques — so you get paid faster.
A claim denial is the refusal of an insurance company to pay for medical care or products already rendered to a patient by their provider. Denied claims have a serious and profound negative effect on the revenue cycle of a healthcare clinic, hospital, and practice. Frequently receiving denials can put your practice in financial overload and incur bad debts, resulting in operational inefficiency.
Medical claim denials can impact your practice in many ways, like:
Our medical denial management services are tailored for hundreds of healthcare
A2Z Medical Billing cutting-edge CARC/RARC dashboards provide detailed monthly trend reports with comprehensive payer breakdowns to keep you informed on revenue cycle health.
Our dedicated and skilled insurance claim denial resolution team appropriately manages the 1st level appeals, reconsiderations, peer-to-peer communications, and escalation levels.
We also handle deep and comprehensive ICD-10/CPT audits, modifier checks, and medical necessity bundling to expedite the claim reimbursement process for seamless outcomes.
Our RCM staff’s aged claim focus helps in resolving AR backlogs and prompt write-off recovery. We offer consistent payer and payment follow-up.
We use AI-powered denial management solutions that automatically detect denials and help providers in reducing the overall ratios with prompt appeals.
A2Z MBS latest EHR software helps in ICD/CPT validation, modifier logic, NCCI edits, custom rules, integrations (Epic, Athena, NextGen), and outputs (flags, suggested corrections).
Our accounts receivable claim denial management services offer 100% HIPAA compliance for secure file transfer and audit trail, ensuring patients’ data safety.
We support all medical specialties, including radiology, OB/GYN, PT, Behavioral Health, SNF, and ASC. Our staff notes payer & coding nuances and resolves them.
Our state-of-the-art denial management services cater to all healthcare institutions, including:
Failure to check the insurance eligibility of a patient for the required medical care, including copays, deductibles, and out-of-pocket costs, etc.
Not obtaining prior authorization for complex medical services and procedures requiring advance approval from insurers, or a lack of medical necessity justification.
Using invalid, outdated, or incorrect ICD-10, CPT, and HCPCS codes leads to a mismatch between diagnosis and treatment offered to the patient.
Unable to submit a claim on the payer’s defined timeline, violating the payer's rules results in denials and further headaches for the billing team.
Mistakes by the medical billing and coding team, such as invalid codes and failure to use modifiers, exacerbate the miscalculations, resulting in underpayments for rendered services.
Submitting duplicate claims for already reimbursed or in-process claims results in direct denials. Using manual entries often results in duplicate claim submissions.
Automated claim tracking, ERA/EOB parsing.
Professionally written appeals, peer-to-peer when needed.
Coding audits, workflow fixes, automated scrubbing.
Testimonials
Our billing workflow is designed for accuracy, speed, and compliance:
What happens here: automated flags, value-based prioritization (high $ first)
Data used: CARC/RARC mapping, payer rules, service line.
Deliverable: root-cause report and action plan.
Include examples: appeal letter items, peer-to-peer escalation.
Long-term outcomes: reduced repeat denials, improved first-pass acceptance.
