01
Review
Denial Review
$35/ claim
Get a focused review of the denial and a clear recommendation for the next step.
- Reason-code and claim review
- Coding or modifier check
- Recommended correction or follow-up
For independent medical practices
Turn denied claims into clear next steps.
Practical denial review, professionally written appeals, and hands-on revenue cycle support from a Certified Professional Coder who understands the details behind every unpaid claim.
Claim-level pricing
CPC-led review
Direct communication
Claim recovery
Focused review
Find the real issueCodes, modifiers, payer rules, documentation
Choose the right actionCorrection, reconsideration, or appeal
Move the claim forwardClear rationale and organized support
Flexible support
Start with one claim or build ongoing support.
Choose the level that fits the denial. Each request starts with the details you have available—without locking your practice into a large contract.
Most requested
02
Appeal
Standard Appeal
$75/ claim
Receive a clear, payer-focused appeal for a routine coding or payment denial.
- Claim and denial analysis
- Customized appeal letter
- Supporting rationale organized for submission
03
Complex
Complex Appeal
$125/ claim
Built for medical necessity, recoupment, high-dollar, or multi-issue denials.
- Deeper policy and documentation review
- Detailed appeal narrative
- Complex or layered denial strategy
04
Billing
Claim Submission
Customquote
Get claims prepared and submitted accurately, with practical follow-up when clearinghouse edits or rejections occur.
- Clean claim preparation and submission
- Clearinghouse edit and rejection review
- Submission tracking and status follow-up
05
Accuracy
Coding Audit
Customquote
Identify coding patterns, documentation gaps, and improvement opportunities through a focused professional review.
- CPT, ICD-10-CM, and modifier review
- Documentation-to-code comparison
- Written findings and recommendations
06
Recovery
A/R Cleanup
Performance-based
An agreed percentage of eligible revenue recovered
Focused follow-up on older or stalled balances, with fees tied to qualifying payments successfully recovered.
- Aging A/R analysis and worklist prioritization
- Payer follow-up, denial, and underpayment review
- Recovery tracking and account-level reporting
Rush service may be available for an additional 25%, depending on deadline and workload. Final scope is confirmed before work begins.
How it works
A straightforward path from denial to action.
You stay informed without having to spend more time untangling payer language or drafting the response yourself.
moorerevsolutions@outlook.com- 1
Tell me what you need
Select a service and share a general overview. Do not include patient information in the website form.
- 2
Confirm the scope
I’ll review the request, confirm pricing and timing, and provide secure instructions for any necessary records.
- 3
Receive clear deliverables
You’ll receive the completed review, appeal, or agreed RCM support along with practical next steps.
Meet your specialist
Real-world revenue cycle experience, applied one claim at a time.
Moore Revenue Solutions is led by Bridget Moore, a Certified Professional Coder with hands-on experience in medical billing, coding, denials, appeals, accounts receivable, payer follow-up, and provider communication.
Her approach is practical and detail-driven: understand why the claim stopped, identify the strongest next step, and communicate it clearly.
Medical billingDenials & appealsRevenue cycle managementPayer policy analysis
Start a conversation
Tell me what’s holding up your revenue.
Send a general overview and I’ll follow up to confirm the right service, timing, and price.