Denial review

Drop the export in. Four columns is all it needs: payer, reason code, count, billed amount. Column names do not matter.

No patient data. If the file carries names, member IDs, dates of birth or dates of service, this refuses it and tells you which column.

The export

A CSV or TSV straight out of the practice management system. One practice per review; if you bill for several, run them one at a time.

Choose the export file CSV, TSV or TXT, up to 5 MB

Or paste the rows instead

About this review

Whose denials are these? A billing company reviewing a client's export names the CLIENT here, not their own firm, because this name goes at the top of the report. The email is so you get a link back to it.

Practice these denials belong to

Period the export covers

Your work email

Your name

Your rows are stored so the report keeps a link. The file itself is not kept. If you leave an email, we send the review link and up to 3 short follow-ups; one click stops them.