Total RCM solutions provide Accounts Receivable Management services where the outstanding claims are worked towards resolution which ensures quick collection of insurance payments. Timely follow up on the claims will result in reduction on the outstanding AR and ensure there are no passed timely filing denials. Denials received from the payors are monitored and resolved promptly. The denial analysis trends help to identify and monitor the repeated denials which will help focus on resolving the root cause of the denials. This will also help to educate the Providers, Coders and Reimbursement Specialists.