Learn how to optimize payment denial workflows by setting up automated routing rules for medical record submissions, tailored to common denial reasons from payors. This automation will save time by handling routine denial issues, allowing your team to focus on more complex appeals. We will cover how to identify and track common denial trends, and how to automate the sending of medical records both for pre-payment and post-payment denials. By streamlining these processes, your practice can improve efficiency and reduce the time spent on less complex denials, ultimately speeding up the revenue cycle.