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Okay so the next piece of information to look at here is not so much a KPI, however you really need to take a look at your claim denials by type monthly. So youre going to get denial codes back for maybe an entire claim, maybe certain lines on the claim. So what you have to do is, record those codes into your system and then take a look at the end of the month, and run all the denials by type. And obviously you want to take a look at what are my my most recurrent denials and see what you can do to fix those things. I mean, it could be a coding issue. It could be a few different things, but whatever the issues are, you want to try to fix those. Maybe you need to talk to the carrier to rectify it. But again, you want to make sure that you do this. A lot of times what youll find is these things are carrier specific. And you want to make sure that youre coding in ance with your carrier contracts. If there are some peculiarities between each of your contracts to make sure you lessen thes
