Denial Management Services

Swift’s denial management services identify, appeal, and resolve denied claims fast. Our expert team prevents future denials and maximizes revenue recovery for your medical practice. Book a consultation today.

Please enable JavaScript in your browser to complete this form.
Checkbox

Our Denial Management Services

Swift Medical Billing offers end-to-end denial management—from identifying the root causes to correcting and appealing claims. We help your practice reduce denials, boost cash flow, and maintain revenue integrity with proven strategies and fast turnaround.

Swift reworks and resubmits denied claims that linger in A/R. Our AR recovery services help your team regain revenue that would otherwise be written off.

Denial management is vital to a healthy revenue cycle. We integrate denial tracking and prevention into your RCM medical billing workflow for consistent reimbursements and faster cash flow.

Our RCM services are tailored for physicians, helping them simplify coding, reduce rejections, and improve payment cycles. We work with any EHR and all specialties.

We audit denied claims to uncover coding errors, documentation gaps, or payer-specific issues. Our audits prevent recurring denials and strengthen your billing processes.

Behavioral health claims often face complex denials. Our team specializes in psychiatrist medical billing to quickly resolve rejected claims and ensure compliance.

Incorrect or outdated provider data leads to unnecessary denials. We verify and update credentialing info to ensure your claims are processed and paid promptly.

Why Choose Swift?

Feel free to call us or contact us through our contact form. Please help us prepare by providing us with any details about your practice including practice model, specialty, and any specific concerns. Include the best time to contact you. 

Swift Medical Solutions has worked with various medical specialties, developed compliance and HIPAA programs from the ground up, and designed a streamlined process to suit individual practices. We are fully staffed with trained personnel; we have documented success in helping our clients become more profitable while alleviating the frustration of maintaining a billing department.

Feel free to call us or contact us through our contact form. Please help us prepare by providing us with any details about your practice including practice model, specialty, and any specific concerns. Include the best time to contact you. 

Swift Medical Solutions has worked with various medical specialties, developed compliance and HIPAA programs from the ground up, and designed a streamlined process to suit individual practices. We are fully staffed with trained personnel; we have documented success in helping our clients become more profitable while alleviating the frustration of maintaining a billing department.

Yes! Swift Medical Solutions is fully committed to compliance with clear standards of performance and education as well as the use of constructive discipline when and where necessary to maintain adherence to compliance policy and procedure. The Office of Inspector General (OIG) issued compliance guidance to third-party billing companies in 1998.

We provide comprehensive medical billing services, outsourced medical billing, credentialing, Virtual Front Office, billing audits, and revenue cycle management (RCM) for healthcare providers. Our services are tailored to meet the unique needs of your practice, ensuring accuracy and efficiency.

Yes! Swift Medical Solutions is fully committed to compliance with clear standards of performance and education as well as the use of constructive discipline when and where necessary to maintain adherence to compliance policy and procedure. The Office of Inspector General (OIG) issued compliance guidance to third-party billing companies in 1998.

  • Scalable denial management for any practice size

  • Faster reimbursement with fewer delays

  • Reduced denials through expert analysis

  • Clear, real-time reporting and insights

  • Experience across multiple medical specialties

Our Denial Resolution Process

We promptly identify and categorize denied claims by type, payer, and reason. This helps prioritize urgent reworks and develop targeted denial management strategies.

Step 1
Denial Identification & Classification

Swift begins by identifying and classifying each denied claim by denial type, payer, and root cause. This detailed categorization helps streamline denial management efforts, prioritize rework, and tailor appeal strategies—ensuring faster resolution and fewer repeat issues.

Step 2
Root Cause Analysis

Our team digs into every denial to uncover its true cause—whether it’s coding, documentation, or payer-specific errors—ensuring smarter, permanent solutions.

Step 3
Rework & Resubmission

Swift’s billing team corrects errors, adds missing information, and resubmits claims within payer timelines to avoid revenue loss.

Step 4
Appeal Strategy & Tracking

We craft custom appeal strategies and track every claim’s progress through resolution. Our system ensures transparency and faster results in denied claim recoveries.

Step 5
Prevention Planning

Swift provides actionable insights and training to help your team prevent future denials, improving your long-term billing performance.

We Are Available Nationwide

Swift’s denial management services are available in all 50 states. Whether you’re a solo physician, multi-specialty clinic, or group practice, we provide tailored solutions that fit your specialty and location.

Get Denial Recovery Help Today

Don’t let denied claims hurt your revenue. Swift’s denial management experts can identify, fix, and prevent costly issues. Book a free audit consultation or contact our team now to get started.

Please enable JavaScript in your browser to complete this form.
Checkbox

Common Reasons Claims Are Denied

Reason for Denial How It Affects Your Practice How Swift Responds
Missing or invalid patient info Claim rejected before processing Automated checks, prompt corrections, and resubmission
Incorrect coding or modifiers Delays, rejections, and underpayments Expert coders review and correct claims
Untimely filing Lost revenue due to missed deadlines Swift tracks deadlines and files quickly
Out-of-network provider status Payer refuses to reimburse Credentialing audit + in-network enrollment support
Lack of documentation Denial due to insufficient medical necessity proof Improved documentation guidance + appeal documentation prep

Client Testimonials

Overall Rating

4.9

4.5/5

124 Reviews

FAQ

The most common denial reasons include missing patient info, coding errors, untimely filing, lack of documentation, and credentialing issues.

Most denied claims are corrected and resubmitted within 5–10 business days, depending on complexity and documentation requirements.

Yes. Our AR recovery team identifies and reworks previously unaddressed denials—helping you recover revenue that was thought lost.

We analyze trends, fix systemic issues, and offer staff training, documentation support, and reporting tools to reduce denials going forward.

Yes. We support a wide range of specialties including psychiatry, primary care, cardiology, and more—with specialty-specific denial handling.

It includes denial identification, root cause analysis, correction, resubmission, appeal, and long-term prevention planning.

The three main types are hard denials (non-recoverable), soft denials (appealable), and preventable denials (avoidable with better processes).

Key goals include maximizing recoveries, reducing denial rates, improving workflow efficiency, and ensuring long-term billing success.

A strong program includes tracking, root cause analysis, timely appeals, documentation support, reporting, and ongoing prevention strategies.

It’s the process of identifying, correcting, appealing, and preventing denied claims to ensure accurate reimbursements and financial health.