Chiropractic denial recovery
Find which chiropractic denials are still worth fighting.
A free 10-claim triage for old denied claims your team has not had time to chase.
ClaimCatch reviews a small sample of old chiropractic denials and turns them into a plain recovery map: appeal, correct first, missing proof, or abandon.
No PHI before BAA/NDA. No software migration. No replacement of your billing team.
Prefer phone? Call or text +1 (478) 834-1733
Free 10-claim triage
See what to appeal, correct, or abandon.
The first report gives the clinic one useful decision: which old claims deserve work and which should stop consuming staff time.
The sample uses fake claim details, but the structure mirrors the real deliverable: denial reason, appealability score, missing documentation, and recommended next action.
Appealability score
Each claim is sorted into strong, possible, weak, or fix billing first.
Missing-proof list
We flag the exact exam findings, treatment-plan details, or payer records still needed.
Next action
The report says appeal, correct first, gather proof, or stop chasing the claim.
Who this is for
Best for clinics with a real denial backlog.
ClaimCatch is not trying to be a general billing company. It is a narrow triage layer for old denials where the clinic needs to know what is worth pursuing before spending more staff time.
Good fit
- Insurance-based chiropractic clinics with old unpaid denials
- Teams seeing CO-50, AT modifier, CO-97, documentation, or region-count issues
- Owners who want a recovery map before assigning staff time
- Billing teams willing to start with de-identified examples
Not a fit
- Cash-only clinics with no insurance denial backlog
- Wellness-only care with no active-treatment documentation
- Claims already outside timely appeal limits with no exception evidence
- Clinics wanting to send PHI before compliance documents are handled
Workflow
Three steps from written-off pile to recovery plan.
- 01Start safely
Begin with de-identified denial examples or redacted EOB details. No PHI before BAA/NDA.
- 02Triage 10 old denials
We review payer reason, CPT/modifier issue, documentation signals, and appeal timing.
- 03Send the recovery map
You get a clear list of what to appeal, correct first, gather, or abandon.
Compliance FAQ
Answers a billing manager needs before saying yes.
Can we start without patient information?
Yes. The first conversation can use de-identified denial examples, payer names, CPT codes, CARC/RARC codes, and approximate dollar amounts.
When are SOAP notes or records needed?
Only after the clinic decides to move forward with the proper compliance documents and secure transfer workflow.
Does ClaimCatch replace the billing team?
No. The service is positioned around old denial backlogs and appeal prioritization, so the existing biller can stay focused on current claims.
Are appeals automatically sent to payers?
No. ClaimCatch prepares human-reviewed strategy and appeal materials. Nothing should reach a payer without clinic review.
No-PHI request form
Request the triage without sending patient data.
This form prepares a no-PHI request email to ClaimCatch. The first reply will send the checklist and compliance steps before any real patient information is shared.
Prefer a quick call or text? +1 (478) 834-1733