You will get Paid Claims Review & Denial Analysis


Project details
As a Registered Health Information Administrator (RHIA) with expertise in Health Informatics, Billing, and Denial Management, I deliver detailed claim audits that identify preventable denials, recovery opportunities, and process improvements.
Each audit provides actionable feedback with payer policy alignment, coding verification (ICD/CPT), and recovery recommendations — designed to improve revenue capture and compliance.
With over 5 years of experience in data validation, release of information, and revenue cycle improvement, I combine analytical precision with a focus on regulatory compliance and financial accuracy.
My goal is to help providers and billing teams reduce denials, recover lost revenue, and maintain compliance through clear, HIPAA-compliant reporting and trend analysis.
Each audit provides actionable feedback with payer policy alignment, coding verification (ICD/CPT), and recovery recommendations — designed to improve revenue capture and compliance.
With over 5 years of experience in data validation, release of information, and revenue cycle improvement, I combine analytical precision with a focus on regulatory compliance and financial accuracy.
My goal is to help providers and billing teams reduce denials, recover lost revenue, and maintain compliance through clear, HIPAA-compliant reporting and trend analysis.
What's included
| Service Tiers |
Starter
$100
|
Standard
$350
|
Advanced
$750
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 8 days |
Number of Revisions | 1 | 1 | 2 |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$50 - $200
30-min Denial Review Call
+$75
Add 100 Claims to Review
(+ 1 Day)
+$200Frequently asked questions
About Bryanne
Medical Biller / RCM
Tyler, United States - 9:34 am local time
Steps for completing your project
After purchasing the project, send requirements so Bryanne can start the project.
Delivery time starts when Bryanne receives requirements from you.
Bryanne works on your project following the steps below.
Revisions may occur after the delivery date.
File Submission & Requirements Review
Client uploads denied claim files and brief summary of top denial concerns. I verify data completeness and confirm audit scope before beginning analysis.
Denial Analysis & Recovery Audit
I review all claims for denial patterns, coding and modifier accuracy, and payer compliance. Findings and recovery opportunities are documented.