We drill down to the root cause for which the claim was denied.
The identified reasons are then categorized and assigned to respective teams for corrective action.
Upon receiving the claims from respective departments, they are resubmitted again for a claim.
Tracking the status of the resubmitted claims with regular follow-ups.
Preparing a handy checklist on top denial reasons and how to handle them.
Creating a second level check based on the findings of denial reasons to avoid future rejections.
Aeros Trust Billing provides a complete medical billing solution with consistent follow-ups on every claim until it’s fully processed and resolved. Our detailed A/R follow-up approach ensures your practice receives maximum reimbursements and maintains a healthy cash flow, regardless of claim size
Our Denial Management experts help maximize your payment recovery by identifying the root causes of claim denials and ensuring timely resolution. With our advanced MediFusion platform, denied claims are automatically assigned to the right specialists for prompt follow-up and accurate corrections
Aeros Trust Billing helps your practice submit accurate claims and track denials, rejections, and payments. Our A/R Management Services improve documentation, follow up on claims, resolve unpaid balances, and recover old accounts — ensuring faster payments and steady cash flow
