Understand the denial
We review the denial code and claim details to understand what the payer is asking for.
Denial & underpayment recovery
ClaimWren helps independent practices appeal denied and underpaid claims, without adding another paperwork queue to your staff.
APPEAL WORKSHEET
Prepared for billing-expert review
The work that slips through
Denial codes, payer rules, clinical notes and appeal deadlines take time to connect. ClaimWren takes on that detail work so your team can focus on the practice.
A careful process
AI helps move through repetitive review. A billing expert checks the appeal work before it comes back to you.
We review the denial code and claim details to understand what the payer is asking for.
We gather relevant clinical documentation, check payer policy and prepare an appeal draft.
A billing expert reviews the work, and ClaimWren tracks the deadline. Your practice sends the appeal.
Built around independent care
Start with the denials and underpayments that are taking time away from your team.
Aligned with the outcome
ClaimWren charges a share of recovered funds, so our fee follows the result. We agree on the terms before work begins.
Talk through the detailsClinical information
ClaimWren handles protected health information with appropriate safeguards. Before clinical documents are shared, we’ll agree on the handling requirements and put a business associate agreement in place.
Please don’t email patient records or other protected health information.
Start with a conversation
Tell us what your team is up against. We’ll talk through whether ClaimWren can help.
Send a practice inquiry