Denials & Billing Clean-up Services

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Unresolved denials, unpaid claims, and billing backlogs can quickly impact your cash flow and create unnecessary stress. At Divine Billing & Credentialing Services, we provide focused denials management and billing clean-up support to help your practice recover revenue, correct errors, and strengthen your billing processes moving forward.

Whether you’re dealing with months of unpaid claims or just need help getting back on track, our clean-up services are designed to meet you where you are.

 This service is ideal for:

• Solo providers and group practices
• Practices experiencing high denial rates
• Providers with unpaid or aging claims (30/60/90+ days)
• Practices transitioning billing staff or systems
• Providers who want clarity and structure in their billing process

 Denials Review & Resolution

• Comprehensive review of denied and unpaid claims
• Identification of denial trends and root causes
• Correction and resubmission of eligible claims
• Appeals support when appropriate

• Review of outstanding claims and accounts receivable
• Verification of payer requirements and billing accuracy
• Corrections to coding, modifiers, POS, and demographics
• Cleanup of payer portals and billing workflows

• Clear explanation of what caused the issues
• Recommendations to prevent future denials
• Billing best practices specific to mental health services
• Optional training or follow-up support