Our denial management experts identify root causes, correct errors, and recover lost revenue to keep your practice financially strong and efficient.
Denied claims represent lost time, effort, and revenue. At Daysam Billing, we manage denials with a proactive, data-driven approach that minimizes revenue loss and prevents repeat errors. Our experts analyze each denial to identify its cause, whether it is coding, eligibility, or documentation-related. We then correct, appeal, and resubmit claims within payer deadlines. Beyond resolution, we provide root-cause insights and recommendations to reduce future denials. With transparent reporting and continuous process optimization, Daysam Billing ensures your claims are paid faster and more accurately, supporting long-term financial growth for your healthcare organization.
Our denial management process begins with accurate data capture and timely claim analysis. We categorize denials, identify trends, and build a corrective strategy that fits each payer’s rules. Our specialists communicate directly with insurers to appeal and resolve issues quickly. Through reporting and feedback loops, we help your team avoid repeating errors that cause denials.
Detect and categorize all denied claims by reason and payer.
Identify the underlying issues to prevent recurrence.
Resubmit and appeal claims with complete supporting
Provide actionable insights to strengthen future claim accuracy.
Daysam Billing combines technology with expert oversight to help healthcare providers recover more revenue with fewer rejections. Our specialists stay updated with payer guidelines and coding standards to ensure your claims are error-free. We prioritize transparency and measurable outcomes, reducing denial rates while increasing reimbursements. Our approach focuses on financial recovery, prevention, and long-term claim accuracy so that your team can focus on delivering care instead of chasing payments.
AR management involves tracking, following up, and recovering payments from insurance payers and patients for billed medical services.
Resolution time depends on the payer and denial type, but we aim to resolve and appeal claims within a few business days.
Yes, we provide denial trend analysis, staff feedback, and process optimization to prevent recurring issues.
Rejections occur before claim submission is accepted by the payer, while denials happen after processing and require correction or appeal.
Yes, our denial management services cover all healthcare specialties, including medical, dental, and behavioral health.
Work with Daysam Billing to reduce denials, recover unpaid claims, and strengthen your revenue cycle. Contact our denial management experts today to secure the payments your practice deserves.