Denials
Denials
• Example: The patient is not eligible for coverage on the date of service.
• Resolution: Confirm eligibility with the insurer before submitting claims, and update patient
records regularly.
• Example: Services provided require prior authorization, but authorization was not obtained.
• Cause: The provider did not get the necessary pre-approval for a procedure or service.
• Resolution: Ensure that authorization requirements are reviewed, and approvals are obtained
before treatment.
• Example: The service is deemed not medically necessary based on insurance guidelines.
• Cause: The diagnosis or procedure code submitted doesn’t justify the necessity for treatment.
• Resolution: Review and understand payer-specific medical necessity guidelines, and adjust
documentation to support claims.
• Cause: Claims are resubmitted without any change in response to a pending or denied status.
• Resolution: Track claims carefully, and resubmit only if necessary with adjustments or
clarifications.
• Example: Errors in procedure or diagnosis codes (e.g., incorrect CPT or ICD-10 codes).
• Resolution: Verify codes with the medical coding team, and use automated tools or software to
minimize errors.
• Cause: Multiple insurers are involved, and COB isn’t properly coordinated.
• Resolution: Confirm which insurer is primary, secondary, etc., and communicate this clearly on
claims.
• Resolution: Familiarize with payer deadlines and set up reminders for timely submissions.
• Resolution: Double-check all required fields on the claim form, and use automated claim checks
if available.
• Resolution: Understand bundling policies for each insurer to properly code bundled services.
• Example: The place of service code does not match the service provided.
• Resolution: Verify that place of service codes align with the type and location of service
provided.