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 get proactive calls and reprocessing-reducing days in A/R.
Prevention loop
Denial reasons feed coding/eligibility/auth checklists to avoid repeats.
Appeals that move
We document payer errors, send back deductible misposts, and escalate underpayments promptly.
Executive visibility
Weekly EOBs, denial files, high-balance, AR buckets-your dashboard for action.
Our A/R workflow lets you concentrate on care
Tight follow-up cadences and actionable reports keep teams coordinated and aging controlled.
Cutting-edge tools
that drive performance
Queues and reports that prioritize what moves the needle.
High-balance sprint list
We pull balances 30 days prior and push aggressive follow-ups.
Complicated case queue
Long-unpaid denials get twice-weekly touches until resolution.