Accounts Receivable & Denial Management
Benefits of A/R & denials management by SaltxSolutions
To minimize your accounts receivable (A/R) aging and maximize total collections, we resolve claim denials within 24–48 business hours. Our team maintains dedicated weekly queues for high-value and complex cases, ensuring a relentless follow-up rhythm—standard accounts are checked weekly, while more challenging claims receive attention twice a week until resolved.
Systematic follow-up
We accelerate your cash flow by aggressively managing pending and rejected claims through direct outreach and rapid reprocessing, effectively shortening your days in A/R. By identifying and addressing hold-ups early, we ensure that stagnant claims are pushed toward resolution rather than sitting in aging buckets.
Appeals that move
Our integrity-first approach involves the meticulous tracking of payer inconsistencies, the immediate redirection of misposted deductibles, and the rapid escalation of any underpaid claims. We don’t simply accept the first figure an insurer provides; we audit every remittance against your contracted rates to ensure total payment accuracy.
Prevention loop
We transform denial data into actionable intelligence by feeding root-cause analysis back into our coding, eligibility, and authorization protocols. This closed-loop system ensures that once a rejection reason is identified, it is integrated into our front-end checklists to prevent the same error from recurring.
Executive visibility
We consolidate your weekly EOB data, denial files, high-balance reports, and AR aging buckets into a centralized, action-oriented dashboard. This strategic overview allows your team to skip the manual data mining and move straight to resolving the most critical financial priorities with total clarity.
Our streamlined A/R workflow unburdens your practice, allowing you to focus exclusively on patient care.
By delegating your accounts receivable management to our specialized team, you eliminate the administrative burden of chasing payments and reclaim your time to focus exclusively on patient outcomes.
Our advanced technology suite is engineered to accelerate your practice's financial growth.
- High-Balance Sprint
We pull balances 30 days prior and push aggressive follow-ups.
- Complicated case queue
Long-unpaid denials get twice-weekly touches until resolution.
Which of these challenges are you facing as a provider?
- I am facing issues with denied claims.
- I am struggling to collect on accounts receivable timely.
- I have problems collecting co-payments upfront from my patients.
- I am unable to find an EHR software specific to my practice.
- I want to avoid medical billing errors.
- Client-first
- HIPAA-aligned
- Specialty-savvy
- Results-driven
- Proactive problem-solvers
- Transparent reporting