Account Receivable & Denials - Zolonix Infosoft
Zolonix Infosoft helps healthcare providers improve cash flow by reducing receivable days, increasing collections, and minimizing denial rates. Our dedicated AR specialists and systematic processes ensure efficient follow-ups and maximum reimbursement across all payer types.
Streamline your revenue cycle with Zolonix Infosoft's end-to-end AR management solutions.
Analysis & Quality Workflow
Comprehensive analysis and audit-driven claims management for higher reimbursements.
Claim Analysis Process
Our experts evaluate every claim across all payer types to confirm proper reimbursement pathways. Once analyzed, we take the following steps:
- Resubmit claims with supporting documents (e.g., medical records, referrals, authorizations).
- Initiate appeals for underpaid or timely-filing issues.
- Organize and categorize denials for resolution.
- Direct calling teams for real-time status follow-ups.
Quality Assurance
Every stage is subject to strict audits and tracking to maintain billing accuracy and compliance.
- Claims monitored and documented thoroughly.
- Accounts sent for calling are double-checked.
- Real-time status visibility across the AR pipeline.
Reports & Insights
Insightful monthly reports help practices understand and act on performance metrics and outstanding AR.
Estimated AR Payments
Practice Analysis
Collection Ratio Report
Insurance Analysis
AR Aging Report
RCM Denial Management Services
Our comprehensive denial management process is designed to identify root causes, reduce recurring denials, and recover revenue swiftly. We use data-driven strategies to appeal denied claims effectively and optimize your revenue cycle.
- Expertise in ANSI and payer-specific denial codes
- Real-time denial tracking and resolution
- Automated routing to appropriate work queues
- Root cause analysis and denial prevention strategies