Denial Management Workflow

5-Step Denial Resolution Process

1 Identify & Categorize

Review denial reason code and categorize by type (clinical, administrative, technical).

2 Investigate Root Cause

Determine if denial is valid or appealable. Review documentation and payer policy.

3 Correct & Resubmit or Appeal

For correctable errors, fix and resubmit. For clinical denials, prepare formal appeal.

4 Track & Follow Up

Log all denials and appeals. Follow up within payer timeframes.

5 Analyze & Prevent

Review denial trends monthly. Implement process improvements to prevent recurrence.

Sample Appeal Letter Template

[Date] [Payer Name] [Payer Address] Re: Appeal for Claim Denial Patient: [Patient Name] Member ID: [Member ID] Claim Number: [Claim Number] Date of Service: [DOS] Dear Claims Review Department, I am writing to appeal the denial of the above-referenced claim, which was denied for [denial reason]. The service provided was medically necessary because [clinical justification]. Supporting documentation is enclosed: - Medical records for date of service - Physician's statement of medical necessity - [Other supporting documents] Based on the enclosed information, I respectfully request reconsideration and payment of this claim. Sincerely, [Provider Name/Billing Contact] [Contact Information]