To avoid delays, what action should be taken with rejected claims?

The most effective approach when handling rejected claims is to correct and resubmit them promptly. This action ensures that any errors or discrepancies in the claim are addressed quickly, which can significantly reduce the time it takes to receive payment. By taking immediate corrective action, healthcare providers can also demonstrate their commitment to efficient billing practices, fostering better relationships with insurers and potentially preventing future delays.

Resubmitting a corrected claim soon after its rejection helps to maintain cash flow and ensures that patient care can continue without financial interruptions. This practice is vital in medical billing, where timely payments are essential for operational sustainability. Delaying action, seeking unnecessary consultations, or waiting for insurer instructions can lead to prolonged payment cycles and increased frustration for both the practice and the patient.