Recover Revenue From Denied, Delayed, and Aging Claims
Denied claims and aging insurance balances can quietly reduce practice revenue and impact cash flow. At SaMeD RCM Solutions LLC, our Denial Management, Appeals & A/R Recovery services focus on identifying unresolved balances, resolving payer issues, correcting claims, pursuing appeals, and moving actionable receivables toward resolution.
We combine denial management and A/R follow-up into a coordinated revenue recovery strategy.
We review the denial reason, claim history, payer response, available documentation, filing deadlines, and corrective options. We determine the appropriate next step, which may involve correction, resubmission, documentation, payer follow-up, or appeal.
We organize appeal information, prepare appeal packets, submit supporting documentation when applicable, and maintain follow-up throughout the payer’s review process.
We review outstanding insurance A/R and prioritize accounts using key factors such as:
The objective is to focus effort on actionable revenue.
We identify potential underpayments or reimbursement discrepancies based on expected payment, payer guidelines, contract terms, and claim details.
We analyze denial and underpayment patterns to identify recurring issues across:
Let our team identify, investigate, and pursue revenue sitting in denied and aging insurance claims.
Our comprehensive assessment helps identify billing challenges, uncover revenue opportunities, and improve your practice’s cash flow.

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Supporting practices across the U.S.
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