Accounts Receivable and Denial Management services

We know and understand how frustrating accounts receivable and denial management can be for providers. Insurance claim denials and rejections can seriously affect your cash flow. Our staff is here to help you get the maximum allowable reimbursement for your services. Besides managing your existing AR requirements, we can also clean up old accounts receivable so you can collect on any outstanding claims that are 60, 90, or even 120 days past the service date. We provide a dedicated team to work on accounts receivable and denials that are experienced in maximizing collections. Let us fix your issues with delayed billing, slow or low collections, and frequent denials.

Claim Management

Our claims management process monitors every aspect of the claim process. Not only are we monitoring the charges, payments, adjustments, and write offs we are able to fix problems and improve the process through training for both staff and providers. Once a good system is in place for new data we can scrub and cleanup your old accounts to ensure nothing gets missed.

Denial Management

In order to get paid for the work you do, making sure to quickly address underpayments and taking control of the denial process in order to appeal and follow through with every claim. That can take a lot of time to do on your own. Lotus billing can lift all the work and have our experts handle all your denials and build new processes or modify existing processes to ensure you don’t run into the same problems over and over causing more work and more delays.