Does your Denials Management Software show you exactly what your Denied Charges are as a percentage of Total Charges?
Do you have that information by Payer and can you see it as a trend over the last 12 to 18 months?
With Bridgestone Healthcare Revenue System’s Denials Management module your facility’s Denied Charges as a Percentage of Total Charges is updated daily. You always know exactly what the percentage is.
Below is a section of the Financial Dashboard which is a part of the Denials Management Module. The information shown below is automatically updated daily.
The Denied Charges as a Percentage of Total Charges is shown for each payer with the Grand Total on the far right.
Additionally, the Total Denied Charges which have not been reviewed by staff and the Count of Un-Reviewed Denied Claims is displayed. At a glance you can see how much of your “denied charges inventory” is waiting to be reviewed by staff.
You will also see your Denied Charges by specific Denial Code, Denial Category and even Remark Code.
This information is all available to be viewed in our Denial Trend Report section of the Financial Dashboard. All data points can be reviewed going back 12, 24 or more months.
Free offer: at no cost we can take as much of your remittance advice data as you care to provide and create all the graphs and reports we have discussed above.
From the time you provide the data, we can analyze and prepare everything to review with you via an online meeting within 5 working days. We call this the Denials Workshop.
You will have a complete understanding of your Denied Charges situation at the end of the Denials Workshop.
For more information you can email Wayne Gill at firstname.lastname@example.org or call directly at (619) 920-6147.