Payment Resolution

Contracts and regulations for claims processing are not always applied correctly, especially when systems or processes change for you or your payers. Our team makes sure the guidelines are clear and that they are followed so your claims are paid faster and more accurately.

Our team of experienced professionals in combination with our denial management system audit your denials, review them for errors and resubmit corrected claims. Regardless of reporting errors or a lack of specificity, our coding and insurance processing experts can research, educate payers, and resubmit previously denied claims on your behalf, resulting in improved cash flow. Signature will also initiate and manage the appeals process with payers.

Payers often send payments in batches that need to be applied to multiple accounts. Our proven processes make sure the right funds go toward the right services, whether for the provider or the facility, and that the right patient’s account is credited the right amount.

When your claims are submitted, there’s no guarantee the payer processing the claim is going to be an expert in the contracts or regulations that apply, especially when systems or processes change. Our proven team has recovered millions in denied and underpaid claims for our clients.