Regularly update patient records to ensure accuracy. This helps prevent claims rejections and ensures smooth processing.
Always confirm patient eligibility and benefit details before services are rendered. This step minimizes unexpected denials and payment delays.
Utilize the most specific codes available. Accurate coding increases the likelihood of claims being accepted on the first submission.
Implement a denial management review process to track and analyze denials. Regular staff training on billing updates and best practices enhances overall claim success.