OUR DENIAL MANAGEMENT SOLUTIONS

MZ Medical Billing team drill down to the root cause for which the claim was denied & find the reasons behind denials. 

The identified reasons are then categorized and assigned to respective teams for corrective action.

Upon receiving the claims from respective departments, they are resubmitted again for a claim.

Tracking the status of the resubmitted claims with regular follow-ups.

Preparing a handy checklist on top denial reasons and how to handle them.

Creating a second level check based on the findings of denial reasons to avoid future rejections.