Payer & Front End Rejections
Payer & Front End Rejections
Payer and clearinghouse rejections are not the same as denials. While denied claims are processed and formally refused by the payer, rejections occur due to one or more errors on the claim form and are returned to the biller before processing. These rejections may result from incorrect patient or provider information, invalid insurance details, missing or mismatched codes, undercoding, upcoding, or incomplete documentation.
At QWay Healthcare, we address both payer and front-end rejections. Our team carefully checks all submission touchpoints to minimize clerical errors and keep claims moving forward without unnecessary delays.
Payer & Front End Rejections Process
Analysis and tracking of rejection reasons and preparing appeal letters for the rejected claims.
Track the status of the claims and follow up with the insurance companies.
Address the denial issues and prepare a fresh claim to initiate the refiling of the claim.
Do an in-depth research of the trends in denials and try reducing the causes to avoid repetitive instances.
Resolve the claim with a strong follow up plan in place and file appeals as needed.
Why QWay Healthcare Is the Best Choice for Outsourced Payer & Front-End Rejections
Detail-Oriented Claim Preparation: We maintain a high level of accuracy, reviewing each claim to ensure it meets payer-specific standards.
Expert Coordination: Our specialists stay current with code updates, monitor for minor data inconsistencies, and coordinate directly with payer representatives for claim resolution.
Integrated Systems: QWay Healthcare connects with multiple healthcare clearinghouses to help automate submissions and ensure that claims are complete and compliant before transmission.
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