Optimize Revenue with Effective Denial Management Solutions

Preferred Across All Disciplines, Endorsed By Countless Practitioners

Denial Management Solution​

Denial analysis

Dentify denial patterns, uncover root causes, and enhance revenue cycle efficiency through thorough analysis of claim denials.

Investigate the denial

Conduct detailed research, gather supporting documentation, and address underlying issues to effectively resolve and overturn denied claims.

Prioritize denial

Determine the financial impact of denials and prioritize resolution efforts based on their potential reimbursement value.

Correct and resubmit ​

Rectify errors, missing information, or discrepancies identified in denials, ensuring accurate claim resubmission for prompt reconsideration.

Apply the denial ​

Implement corrective actions, process enhancements, and staff training based on denial analysis findings to prevent future denials and improve claim acceptance rates.

Track and follow up ​

Maintain systematic tracking of denied claims, proactively follow up with payers, and diligently pursue resolution for optimal reimbursement.

Learn and improve ​

Continuously evaluate denial trends, leverage insights to refine processes, and implement improvements to drive revenue cycle optimization and reduce future denials.

6 main reasons explaining why to choose us

We Have All Your Billing Needs Covered
Billing accuracy
99% billing accuracy – we make sure each claim we submit goes through validations to make it clean.
Daily Work
Daily work on pre-bill, clearing housing, and insurance rejections.
Our billing system
You’ll always have access to your billing system and records. We work through your servers.
We make sure to submit claims within 24 hours of receiving
Aggressive follow-up
Aggressive follow-up on all submitted claims not paid within 60 days.
Happy Client
We are very strict when it comes to HIPPA compliance. Your trust is our religion.
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How to Find Us

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2828 N Central Ave, Phoenix,
AZ 85004, USA



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Here are some frequently asked questions

A billing statement is a monthly document that summarizes financial transactions between a customer and a company, including purchases, payments, fees, interest, and the total balance owed. It helps track spending, identify errors, manage finances, and serves as a tool for budgeting and maintaining a clear transaction record. Paying bills on time is important for avoiding late fees and maintaining good credit.

Yes, you can outsource medical billing. Outsourcing medical billing is a common practice in the healthcare industry. Many healthcare providers choose to delegate their billing and administrative tasks to specialized companies or third-party vendors with expertise in managing medical billing processes. By outsourcing, healthcare providers can focus more on patient care while leaving billing tasks to professionals who specialize in this area.

Our dedicated billing staff diligently reviews and files your claims within 24 to 48 business hours. To ensure the fastest and most efficient processing, we utilize electronic submission methods. This approach saves time, conserves energy, and minimizes human or administrative errors in the medical billing process. By prioritizing timely claim submission and leveraging technology, we strive to optimize reimbursement and streamline your billing operations.

At MedFactor , unpaid claims are promptly addressed. Our dedicated team actively follows up, investigates discrepancies, and provides necessary documentation. We initiate appeals if needed, leveraging our expertise to maximize revenue and ensure timely reimbursement.