They submit.We own the claimuntil it is paid.

How we partner

How Danlyns keeps the next step.

  1. Clean claims

    Before they go out

  2. File with insurance

    24–72 hours

  3. Post payments

    Paid vs open

  4. Work unpaid claims

    We take it on

  5. Close denials

    Paid or closed

Consulting over claims paperwork in a physician office. Illustrative scene, not Danlyns staff.

Before a claim

  • Eligibility and prior auth
  • Charge entry and certified coding
  • Credentialing when enrollment is the issue

The claim

  • Clean claims before they go out
  • Filed on a 24–72 hour target
  • Payments posted so the account is honest

After the payer

  • Follow-up by someone on the account
  • Denials, appeals, and credit balances
  • A call when something is wrong

Next step

Talk with Danlyns about the practice.

Tell us what's stuck. We'll tell you what Danlyns should take on.

Tebra authorized partner