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Minimizing Hard Denials & Non-payments

Schedule

Presenter(s) Shawntea Gordon
Location Webinar US
Date 09/23/2026
Time 12:00pm - 1:00pm
CENTRAL TIME
Price $119.00
CEUs1

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About this program

Back by popular demand - join us for this rebroadcast of a PMI favorite.

Healthcare organizations have little recourse to challenge or appeal hard denials which typically result in a complete loss of reimbursement for the services that were provided to a patient. Ensure that your billing team is fully trained and equipped to eliminate "avoidable" denials for non-covered services, duplicate claims, and claims submitted after the allowed time frame.

Most practices treat denials like a billing problem. They hire more billers to fight rejections after they happen. But trying to solve a hard denial at the billing stage is like trying to catch water with a sieve. The damage was actually done weeks—sometimes months—before the claim was even generated. It happened when a front desk team member missed a subtle change in a patient’s secondary coverage. It happened when a prior authorization was obtained, but the specific CPT code changed mid-procedure without anyone updating the approval. It happened when a referral wasn't properly captured and linked before the patient walked out the door. When these front-end processes break down, you don't just get delayed payments. You get uncollectable write-offs.

This training is engineered specifically for medical office professionals, revenue cycle managers, and medical billers who are tired of writing off revenue.

You shouldn’t have to provide exceptional patient care for free and you don't need a bigger team to chase money. You need a bulletproof shield at the front line of your practice. This is a practical, step-by-step guide to help you identify the root causes of hard denials, optimize your clean claim rate, and stop non-payments in their tracks.

In just 60 minutes, you will master:

  • The Root-Cause Blueprint: Learn exactly how to audit your current workflow to pinpoint where hard denials are secretly creeping into your system.
  • Next-Level Insurance Verification & Eligibility: Move past basic active/inactive checks. Discover how to identify hidden coordination of benefits (COB) issues and carve-outs before the patient encounter.
  • Prior Authorization & Referral Capture Optimization: Stop letting authorization errors trigger non-payment. Master the strategies to secure, validate, and link authorizations and referrals so they withstand payer scrutiny.
  • "Held Harmless" Strategies: Gain concrete skills to implement strategies that prevent situations where the patient cannot legally be billed, ensuring your practice is protected from forced write-offs.