Denial Investigations

Therapy Claims: Correct, Resubmit, Appeal, or Call?

Choose the next step for a therapy claim from its actual status, payer response, and submission history. Correct inaccurate data, follow the required submission route, challenge a decision through the appropriate review process, or seek clarification when the evidence is incomplete.

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Billing specialists considering correction, resubmission, review and payer contact for a claim

Correct when the submitted information is wrong

Compare the payer response with the claim and source records. If information is inaccurate, identify where the correction belongs and who is authorized to make it.

Check the payer's correction process before sending anything. Fixing a source record does not necessarily update a claim already received by the payer.

Clinical documentation and coding changes need appropriate support and qualified review. Do not alter them just to make a denial disappear.

Submit again only when the route calls for it

A rejected claim may require correction followed by a new submission. A previously adjudicated claim may require a different correction process.

Verify receipt, prior submissions, and pending requests before creating another claim. An unpaid balance alone is not a reason to resend unchanged information.

Record the completed submission and how acceptance or processing will be checked.

Appeal when you are challenging a decision

An appeal is not simply another copy of a claim. Identify the decision you are challenging, the relevant instructions, and the evidence that supports your position.

Follow the applicable route, required materials, and deadline. Do not assume the same process applies across commercial plans, Medicare products, and different claim types.

For Medicare Part B, Novitas provides separate portal functions for claim corrections and appeal requests. Confirm which route applies to the specific issue rather than treating them as interchangeable. Novitas appeals and corrections guidance.

Contact the payer when the facts are unclear

Seek clarification when you cannot confirm receipt, the response conflicts with the record, or the required action is unclear.

Prepare the question and relevant evidence first. Document what was learned, any reference information, and the next required action. A conversation is not the same as payment or a reversed denial.

If instructions remain inconsistent, escalate rather than guessing.

Close the loop after acting

For every path, keep a clear record of what happened, who owns follow-up, and when it is due. A drafted appeal, queued correction, or “worked” status should not be reported as a resolved claim.

Ask: What evidence tells us this is the right next action—and how will we know it was received?

Talk with a Brace expert about therapy claims that keep cycling through corrections, calls, or appeals without a clear resolution path.

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