The first and correct step of any claim audit is to diagnose the root cause of the error. We understand that it is tedious and your office team will not have enough time in a day to go beyond to discover the underlying cause of any denial. Once the system is bridged to us after necessary paperwork from our client, we take that extra mile and go beyond to make that as our main focus. We make sure that you win every single time. However, practically we strive every best option we would get in a given case.
We have surprised several of our clients and their accountants by collecting the revenue which were written as bad-debts on their book. We are sorry to give your accountant extra work!