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With a large percentage of claims being denied during the submission process, provider facilities lose millions of dollars in revenue each year. Solutions to help these facilities efficiently identify and recover this revenue within normal workflow processes are vital.
Aspir'e gives clients to improve the overall revenue cycle by analyzing denied claims, providing workflow solutions and offering comprehensive reporting. And also ultimately reduce, even prevent, denied claims. Once Electronic remittances advice responses are uploaded in the system, the paid accounts are get closed and unpaid claims will be worked out as Denial followup.
Analysis of Denied Claims
With pertinent data about each denied claim readily accessible, clients can effectively establish denial causes, identify patterns and evaluate the financial impact.
Workflow Solutions
Our workflow solutions include the organization of denials and appeal assignments within your current business processes to expedite claims follow up and remediation.
Comprehensive Reporting
Providing clients with an understanding of how denials are affecting their revenue cycle, our comprehensive reporting tool empowers our clients by imparting the precise reasons for the denials. This helps reduce future denials and dramatically improves the AR process. Reports may be generated in either text or graphical formats.
Benefits Overview:
• Reduce and prevent denied claims
• Reduce AR days
• Follow-up tasks prioritized
• Extensive reporting
• Automatic notifications
• Improve flow of information
