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Revenue Cycle ~12 min Operator‑style, zero fluff

The 7‑Day Denial Reduction Sprint (Fix Repeat Denials Fast)

A sprint clinics use to cut repeat denials by fixing root causes and locking changes into SOPs + QA.

How to use this: pick one section, implement it this week, then track the KPI next week. That’s how improvements stick.
Denial Tracker (XLSX) RCM Pack (PDF) Get Free Snapshot
Note: Do not submit PHI through the website. Use de‑identified denial categories or high-level operational info.

Why denials keep coming back

Most clinics “work denials” but don’t prevent repeats. That’s why the same denial shows up every week. The fix is an operator loop:

Categorize → Assign ownership → Fix the source → Lock into SOP → QA sample → Report weekly.

When you do this weekly, denials stop being a fire and become a system improvement engine.

Sprint setup (60 minutes)

  • Pull denials for the last 2–4 weeks.
  • Create 8–12 categories (eligibility, bundling/CO‑97, missing info, timely filing, coding/modifier, medical necessity, duplicate, other).
  • Rank by count and by dollars. Pick the top 2 as sprint targets.
  • Assign one owner per category (front desk / billing / coding / provider lead).

Fast tip (not obvious): pick one denial category that is high frequency and one that is high dollars

This prevents the common mistake of chasing only high-dollar denials while the high-frequency “small” denials keep draining time.

Root-cause mapping (the part clinics skip)

For each target denial, answer one question:

Where did the error start? (Front desk / Provider documentation / Coding / Claim edits / Payer rule)
DenialCommon true root causePreventive fix
EligibilityMissing relationship/subscriber DOB, wrong member ID, no pre-visit eligibilityInsurance capture script + eligibility check step + “missing fields” rejection queue
CO‑97 / bundlingService not distinct OR missing modifier documentationBundling decision tree + template prompt for distinct service note
Missing/invalid infoNPI/taxonomy/location mismatch in PMProvider master file audit + clean claim checklist item
Timely filingClaims stuck in work queueDaily submission SLA + “stuck claims” dashboard

Operator move: every fix must create a new habit (SOP/checklist), not “try harder.”

QA sampling (how you make it stick)

QA is the glue. Without it, changes decay.

  • Sample 10 claims/day for 5 days against your new rules.
  • If a miss repeats twice → the SOP is unclear → rewrite it.
  • Publish the top 3 misses weekly and train on them (10 minutes).
Hack: Track “repeat miss rate” instead of “denials worked.” Repeat misses tell you where the system is weak.

Weekly one-page report template

This is how owners and clinicians stay confident without drowning in details:

  • Denial mix: top 3 categories + trend.
  • What changed: the one SOP/checklist update.
  • What moved: AR bucket movement.
  • Blockers: what’s stuck + owner + due date.

When leaders see consistent reporting, trust rises quickly.

Implementation checklist (copy/paste)

  • Choose the KPI you want to move.
  • Implement one workflow change (SOP + checklist).
  • QA sample 10 items/day for 5 days.
  • Publish a 1‑page weekly report: KPI, blockers, next action.

Educational resource only — not legal/medical/billing advice.