Claims Follow-Up & Denial Resolution

Our Expertise

Claims Follow-Up & Denial Resolution to Increase Revenue

At STRATUS Billing, we are skilled at quickly following up on any unpaid or denied accounts. Missing out on payments can lead to significant financial challenges. Our company’s denial resolution experts quickly catch what others might not notice. Rather than just resubmitting claims, we investigate why they are denied, deal with the main problems and speak directly with payers to ensure you receive your payments sooner and more reliably.

What Does Claims Follow-Up & Denial Resolution Mean?

It includes checking on, handling and settling denied or outstanding claims promptly. Suppose there are delays in your payments or payment denials. In that case, we act immediately to correct the issue and help get your recoveries underway. It allows you to keep your A/R healthy and pay bills punctually.

How STRATUS Billing Helps Customers with Claims and Denials for Fast Closure

With STRATUS, managing denials is proactive, so support is quick, results are effective, and you get clear insights.

In most cases, we take action quickly to recover funds and keep the process on schedule.
With supporting information, we tailor our appeals to help you conclude as quickly as possible.
We try to determine the reason behind denials to avoid it happening again.
Quickly reach out to payors to solve problems and get their payments processed.

You can count on timely updates and transparent information, empowering you to monitor your A/R and take action whenever needed.

Why Solving Denial Matters for the Cash Flow of Your Practice

Lack of resolving denials and unpaid claims can cause severe cash flow problems. STRATUS handles issues fast, supporting easier claims settlements and quick payments, helping your practice with its finances. Unresolved denials can drain your cash flow—take action now to speed up payments.