Put a stop to costly denials with Revenue Resolve by eMEDIX.
Prevent and recover from denials with a sophisticated option that includes:
A user-friendly dashboard that makes it easy to work your denials and view remits right from the denial screen
Ready-made templates to speed up the appeals process
Twice daily email alerts to help you stay on top of denials
Automatically prioritized denials using CORE Operating Rules Business Scenarios
Customizable workflows by user with additional options to make managing and working denials easier
Don't let denied claims derail practice revenue
Nothing throws a wrench in your revenue cycle quite like a growing list of denials. For your practice, medical billing service, or other organizaiton, denials mean less money in the door, more work for your staff, and less consistency in your monthly accounts receivable.
Due to their complexity, many denied claims are never appropriately worked, resolved, or resubmitted. This can mean significant revenue loss for your practice.
Can you afford that kind of impact on your bottom line?
How Revenue Resolve works
Work smart! Let our effective web-based solution help you tackle denials with ease! Maximize reimbursements, and achieve higher productivity gains.
Identify
Reconcile
Track
Prevent
Reimburse
Every claim in every remit is reviewed upon receipt. Denied claims are automatically imported into Revenue Resolve.
eMedix prioritizes claims automatically based upon the revenue cycle and the source or reason for denial, and claims are assigned to staff according to your workflow.