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Case Study · Regional Health System

Hospital 5

How bServed corrected level-of-care decisions, stabilized real-time authorizations, and reversed denials — recovering lost revenue at the point of entry rather than in appeals.

$5M+
Concurrent denial-reduction value — 3 months
40%
Drop in payor denials
87%
Concurrent approval rate — up from 15%
85%
Recovered cash corrected by bServed process

The Challenge

This hospital was experiencing rising denials, unstable authorizations, and incorrect level-of-care placement — and the damage was compounding. Large portions of payable cases were being denied due to missed authorizations, poor documentation alignment, and delayed payor communication.

Cases that should have been inpatient were entering the system at the wrong status. Documentation didn't reflect the clinical picture accurately enough to withstand payor scrutiny. And when denials did come through, the appeals process was slow, incomplete, and often missed eligibility windows entirely.

The result was preventable revenue loss at every stage — from admission, through the stay, to post-discharge appeals. The systemic issues required a real-time solution, not a retrospective one.

How bServed Fixed It

bServed addressed the root causes across four concurrent workstreams — each targeting a different stage of the utilization management cycle where revenue was leaking.

Workstream 01

Level-of-Care Decisions Corrected at the Point of Entry

  • Validating medical necessity before payor review — not after
  • Engaging physician advisors within minutes of admission
  • Correcting misassigned patient status in real time
  • Ensuring criteria alignment for every admission before documentation is submitted
Workstream 02

Real-Time Payor Communication Replaced Delayed Workflows

  • Immediate submission of clinical documentation at optimal timing
  • Same-day continued stay communication — no gaps in authorization coverage
  • Tight expiration tracking across all active authorizations
  • Rapid clinical updates when missing information was identified
Workstream 03

Medical Necessity Reviews Strengthened Clinical Documentation

  • Aligning the clinical picture with payor criteria before submission
  • Correcting gaps, timeline inaccuracies, and missing severity indicators
  • Supporting providers in real time — no retrospective correction required
  • Ensuring defensible, criteria-specific language for every admission
Workstream 04

Faster and More Accurate Appeals and Retro Reviews

  • Immediate categorization of denial types to triage priority
  • Fast preparation of clean, complete clinical packets
  • Proper alignment with payor-specific appeal requirements
  • Submission within eligibility windows — no more missed deadlines
  • ~$1,300,000 recovered through retroactive appeals in three months

Results

"Within the first three months, concurrent authorization approval rates rose from 15% to 87%, driving over $5,000,000 in denial-reduction value. An additional $1,300,000 was recovered through retroactive appeals, with more than 85% of all recovered cash existing only because bServed corrected the underlying process."

  • Concurrent approval rate rose from 15% to 87% in three months
  • $5,000,000+ in concurrent denial-reduction value, plus ~$1,300,000 recovered through retroactive appeals
  • 40% drop in payor denials
  • 85% of recovered cash driven by bServed process correction — systemic, not case-by-case
  • Authorizations secured reliably across all active cases
  • Level-of-care errors corrected in real time at point of entry
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