Nothing throws a wrench in your revenue cycle quite like a growing list of denials. For your practice, medical billing service, or other organizaiton, denials mean less money in the door, more work for your staff, and less consistency in your monthly accounts receivable.
Due to their complexity, many denied claims are never appropriately worked, resolved, or resubmitted. This can mean significant revenue loss for your practice.
Can you afford that kind of impact on your bottom line?
Work smart! Let our effective web-based solution help you tackle denials with ease! Maximize reimbursements, and achieve higher productivity gains.
Every claim in every remit is reviewed upon receipt. Denied claims are automatically imported into Revenue Resolve.
eMedix prioritizes claims automatically based upon the revenue cycle and the source or reason for denial, and claims are assigned to staff according to your workflow.
Reports reveal your top problem payers and denial statuses. This helps you improve your processes to reduce future denials and get paid faster. Maximize reimbursements and achieve higher productivity gains with Revenue Resolve by eMEDIX.
Revenue Resolve is an intuitive denial management solution from eMEDIX that offers a unique approach to prioritizing and working your denied claims.
Revenue Resolve takes away the complex task of determining which denials to prioritize by automatically reviewing the Claim Adjustment Reason Code (CARC) and Remittance Advice Remark Codes (RARC) combinations assigned to each claim.
Simplify your process and save valuable time with Revenue Resolve by eMEDIX.