Claims Submission from Agile Nexus Solutions – handled by experienced US medical billing specialists, with clear reporting every month.
Who it's for
Practices that want clean claims sent electronically and quickly, with rejections handled before they become denials.
How we do it
1We scrub each claim for missing data, coding edits and payer rules.
2Claims are sent electronically through your clearinghouse, or on paper for payers that require it.
3We review clearinghouse and payer acknowledgment reports every day.
4Rejected claims are corrected and re-sent quickly.
Frequently asked questions
Do you work with my clearinghouse?
Yes. We work with all major clearinghouses, including Availity, Change Healthcare, Waystar, Office Ally and Trizetto, plus the one built into your billing software.
What is the difference between a rejection and a denial?
A rejection is stopped before the payer processes it, usually for a data error, and can be fixed and re-sent. A denial has been processed and refused, and usually needs a correction or an appeal.
