Benefits of A/R & denials management by IMBS
We work denials within 24-48 business hours, maintain weekly high-balance and complicated case queues, and follow up at least weekly (twice weekly for tough cases) — to shrink aging and protect collections.
Systematic follow-up
Pending claims and rejections receive proactive calls and rapid reprocessing, reducing days in A/R.
Prevention loop
Denial reasons feed directly into coding, eligibility, and authorization checklists to prevent repeat errors.
Appeals that move
We document payer errors, correct deductible misposts, and escalate underpayments for faster resolution.
Executive visibility
Weekly EOBs, denial reports, high-balance lists, and A/R buckets provide a clear, action-ready dashboard.
Our A/R workflow lets you concentrate on care
Consistent follow-up schedules and clear, actionable reports keep teams aligned and aging under control — so your staff can prioritize patients, not paperwork.
Cutting-edge tools
that drive performance
High-balance sprint list
We identify high balances 30 days in advance and initiate proactive, targeted follow-ups to accelerate collections.
Complicated case queue
Long-standing denials receive twice-weekly attention until fully resolved, ensuring no claim is left behind.
