A health system's revenue integrity team wants to reduce peer-to-peer review denials. Which billing software workflow best facilitates communication between the billing team and physicians for these cases?
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A
Automated ERA posting for all denials
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B
Clinical denial management workflow that flags cases requiring physician review and enables secure internal messaging
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C
Batch claim resubmission for all peer-to-peer denials
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D
Automated write-off rules for medical necessity denials