Turn Denied Claims Into Recovered Revenue with ACE Revenue Group
ACE Revenue Group offers specialized denial management services that help you identify root causes, recover payments faster, and stop revenue leakage for good.
With tightening insurance rules, changing payer policies, and rising billing complexity, claim denials have become a constant threat to your bottom line. Unfortunately, most providers don't realize how much money they're losing until it's too late.
According to MGMA, the average denial rate in healthcare is between 5%–10%—but best-in-class practices keep it under 2%. Let's help you get there.
Whether you're a small physician-owned practice or a multi-specialty group, ACE Revenue Group helps you:
Our denial experts don't just "work" your claim denials—they prevent them from happening in the first place.
We investigate every denial by payer, code, or provider—to find patterns and fix issues upstream.
Real-time dashboards plus hands-on follow-up ensure no claim falls through the cracks.
We fix and resubmit claims with accurate documentation and coding fast.
From writing appeal letters to direct payer negotiation, we fight for your revenue until the job's done.
Stay informed with monthly reports that highlight risks, wins, and opportunities to improve.
Ensure every claim is aligned with payer-specific rules, ICD-10, CPT, and Medicare billing guidelines.
Whether it's a $60 lab test or a $6,000 surgical claim, we treat every denial like your revenue depends on it—because it does.
Missing or incorrect CPT/ICD-10 codes that lead to denials
Lack of pre-authorization for procedures and services
Duplicate claim denials that need careful review
Eligibility or coverage issues that prevent payment
Bundling/unbundling errors that reduce reimbursement
Medical necessity denials requiring detailed documentation
Timely filing denials that need immediate attention
Our denial management services are tailored for healthcare providers of all sizes
Our systematic approach ensures maximum recovery and prevention of future denials
We start with a full review of your current denials, payer mix, and billing workflows.
We create a plan of attack based on your specific needs and denial patterns.
Our experts jump in, manage the backlog, and improve your first-pass resolution rate.
You receive monthly reports, denial KPIs, and real-time dashboards for continuous improvement.
Our proven approach delivers results that directly impact your bottom line
We've helped clients recover up to $500K+ in denied claims within months.
Deep experience in ICD-10, CPT, and payer-specific denial rules.
We use denial automation tools—but it's our people who close the loop.
Your own account manager and denial specialist team.
We prioritize payer compliance to avoid future denials.
Options include flat fees, percentage of recovery, or hybrid models.
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