Denial Management
Denials worked by cause, with prevention built into the front end — so the same denial does not keep coming back.
What Is Included
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Every denial reviewed by reason, not just by amount
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Appeals prepared with documentation and submitted on time
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Front-end fixes where eligibility, coding, or authorization caused the denial
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Denial trends reported to you, so patterns are visible
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Follow-up until each denial is resolved or written off with your approval
How It Works
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1. Free Billing Audit — We review your current billing, AR, and denial patterns.
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2. Onboarding Plan — A clear plan for transition, data, and systems — no disruption to patient care.
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3. Clean Claims, Daily — Eligibility, coding checks, and claim submission, every working day.
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4. Follow-Up & Denials — AR worked on schedule, denials appealed with documentation.
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5. Clear Reporting — Regular reports showing what was billed, paid, pending, and denied.
Who It Is For
Physician and specialty practices, hospitals, small and new practices, DSOs and dental practices, telehealth and ambulatory practices.
Ready to see where your revenue is leaking? Request a free billing audit.
Request a Free Audit Call (949) 329-2009Contact@streamlinemedbilling.com | Irvine, CA