Sub-Segments We Cover

01
Claim Submission

Our team ensures accurate and complete claim submission, adhering to all payer-specific requirements. By ensuring proper documentation and coding, we reduce the chances of rejection and speed up the approval process.

02
Claims Scrubbing & Validation

Before submission, all claims undergo a thorough scrubbing process to identify potential issues that could lead to rejection. We ensure that all claims are compliant with payer guidelines to ensure timely payment.

03
Denial Management

Our experts analyze denied claims, identify the reasons for denial, and take immediate corrective action. We investigate each denial thoroughly, identify trends, and implement strategies to prevent future occurrences.

04
Appeal Filing

If a claim is denied, our team takes immediate action by filing appeals with supporting documentation to ensure that the claim is reconsidered. Our successful appeal rate ensures that your revenue is protected.

05
Denial Reporting

We provide detailed denial reports that highlight common issues, allowing you to identify patterns and make proactive improvements to your processes. This insight is valuable for reducing future claim denials.

06
Payment Follow-Up

We follow up on unpaid claims and ensure that you are reimbursed promptly. Our team tracks payment status and engages with payers to resolve outstanding claims, ensuring that no revenue is left on the table.

We prepare all claims with accurate coding and necessary documentation. Our scrubbing process ensures that all data is correct and aligned with payer requirements to prevent errors.

We submit claims to insurance payers electronically or via paper, ensuring compliance with each payer’s unique requirements to facilitate a quick and accurate approval process

We monitor claim submission progress in real-time to track claim status and identify any issues as soon as they arise. This proactive approach reduces payment delays and allows us to take action quickly if necessary.

When a claim is denied, we immediately analyze the reasons behind the denial. Our experts review the denial codes and payer explanations to determine the best course of action.

If a claim is denied, we file an appeal with all necessary supporting documentation to ensure a favorable resolution. We follow up diligently to ensure timely processing and payment.

We continue to follow up on outstanding claims, ensuring that payments are received. Our detailed reporting provides transparency and helps you track the status of all claims

Numbers That Matter

At Centrixx, we empower businesses with smart solutions that simplify complexity and drive growth. Combining advanced technology with industry insight, we help clients stay ahead in a changing world. Our mission is to deliver reliable, scalable solutions while building lasting partnerships for long-term success.

of Claims Submitted Accurately on First Attempt

of Denials Successfully Resolved or Reversed

Improvement in Revenue Recovery Post-Appeals

Denial Resolution within 30 Days

Faster Claims Processing Time

Reduction in Denials with Proactive Management

Improvements We Deliver

Maximized Reimbursement Rates

By ensuring accurate coding and timely submission, we reduce rejections and increase the likelihood of full reimbursement.

Reduced Claim Denials

Our detailed claims scrubbing and proactive denial management strategies significantly reduce the chances of claim rejection, ensuring that more claims are paid the first time.

Faster Payment Processing

With a streamlined submission and follow-up process, your practice will experience faster reimbursements and less time spent chasing down payments.

Better Cash Flow

Our efficient denial management and claims follow-up processes help maintain a steady cash flow, preventing cash shortages and ensuring that payments are collected on time.

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What We Offer

Accurate Claim Submission: Proper coding and documentation for first-time claim approval

Claim Scrubbing & Validation: Thorough review to identify potential issues before submission.

Denial Analysis & Appeal Filing: Proactive denial management and filing of appeals with supporting evidence.

Comprehensive Denial Reporting: Detailed insights to help identify and eliminate recurring issues.

Efficient Payment Recovery: Persistent follow-up to ensure timely payment collection.

Dedicated Support: A dedicated team available to answer questions and address concerns.

Frequently Asked
Questions

How quickly can Centriix resolve a denied claim?

We resolve most denials within 30 days, with many claims being successfully appealed and paid quickly.

What happens if a claim is rejected after submission?

Our team immediately investigates the reason for rejection, files an appeal if necessary, and works with the payer to ensure the claim is paid.

Can Centriix handle all types of claim denials?

Yes, we have experience handling a wide range of denials, from simple administrative errors to more complex payer disputes.

How do you track the status of submitted claims?

We use advanced tracking systems that allow us to monitor claim status in real-time and address issues immediately when they arise.

Will my practice have to manage any part of the claims process?

 Centriix handles the entire process from submission to denial management, reducing the administrative burden on your practice.

Need Help?

Feel free to contact us:

marity@example.com

Schedule a Demo

Want to see how efficient claim submission and denial management can improve your practice's revenue cycle?