Denial Management
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
Afiable handles day to day billing for independent practices, from charge entry to payment posting and follow up. You focus on patients. We keep the billing moving and report on it clearly.

Practices that want full billing support, practices whose in house team is overloaded, and practices that want a second set of eyes on AR.
A named point of contact, clear ownership of each step, and a report you can actually read.
We review denials, AR, and current workflow.
We agree scope, systems, access, and reporting.
We start in your current EHR, with no interruption to billing.
Daily billing, weekly follow up, monthly reporting.
We review a sample of your denials, AR, and enrollment status, then show you what to fix first. No commitment.
Straight answers. If yours is not here, ask us.
See all FAQsNo. We work inside your current system where possible.
After the audit and agreement on scope and access. Timelines depend on your systems and payer mix.
Yes, old AR recovery can be agreed as a separate piece of work.
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
Post ERA and EOB payments correctly, flag short pays, and follow up on what is open.
Accurate ICD-10, CPT, and HCPCS coding, with payer specific checks.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137