- 5885 Allison St Unit 1029 Arvada, CO 80001-2645
- tj@amb5280.com
- (303) 940-1613
Claim denials and unpaid balances are one of the biggest causes of revenue leakage for healthcare practices. Without timely follow‑up, claims age out, filing limits expire, and legitimate payments are lost permanently.
Accurate Medical Billing provides dedicated denial and A/R management services to track unpaid claims, resolve denial root causes, submit appeals, and recover outstanding balances—so your revenue doesn’t fall through the cracks.
We work directly with payers, analyze denial trends, and aggressively follow up on open accounts to improve collections and shorten payment cycles.
We track every submitted claim to identify unpaid or rejected claims early.
Denials are reviewed and grouped by cause (eligibility, authorization, documentation, payer policy, etc.).
We analyze patterns to prevent repeat denials and improve future claim accuracy.
Required corrections are made and appeals are submitted with proper documentation.
Our team contacts payers regularly until resolution is achieved.
Recovered payments are posted and included in monthly performance reports.
This service is ideal for:
