Extended Days in A/R from Denial-Driven Payment Delays
Definition
Denied claims extend the time between service and payment because each denial adds weeks to the resolution cycle while appeals are prepared and processed. Industry guidance notes that when a claim is rejected, reimbursement is delayed by several weeks, increasing days in accounts receivable and straining cash flow.
Key Findings
- Financial Impact: KMS Technology reports that when a claim is rejected, reimbursement is typically delayed by 21–45 days.[4] For hospitals with millions of dollars tied up in denied claims, these delays translate into substantial working-capital requirements and interest or opportunity costs, as well as higher risk of eventual write-off if denials are not resolved quickly.[4][6]
- Frequency: Daily
- Root Cause: Inefficient denial-handling workflows, lack of prioritization, and slow appeal preparation keep claims from being resubmitted promptly; appeals may go through multiple reviews before final payer decisions, creating systemic drag on cash collections.[4][6]
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Hospitals.
Affected Stakeholders
CFO and finance leadership, Revenue cycle director, Treasury and cash management teams, Denials and billing teams
Deep Analysis (Premium)
Financial Impact
$1.2M-$4.8M annually (ED represents 25-40% of hospital volume; 20-30% denial rate on $20M ED revenue = $4M-$6M denied; 21-45 day delay on 60% of that = $1.68M-$3.24M in working capital cost; plus 15-25% of low-value ED denials written off due to appeal effort cost) • $1.5M-$6M annually (Medicare/Medicaid denials 40-60% of denials; medical necessity subset is 30-40% of payer denials = $1.8M-$2.4M in high-stakes denials on $100M revenue; 21-45 day delay on 70% of these = $756K-$1.2M in working capital cost; plus opportunity to prevent 50% through better real-time CDI) • $150K-$600K annually (WC revenue $2M-$5M; 12-18% denial rate = $240K-$900K in denials; conservative 60% recovery assumption = $96K-$360K in budgeted bad debt; actual recovery may be 70-75%, leaving $24K-$90K in unnecessarily reserved cash)
Current Workarounds
A/R Manager manually tracks high-value denials on separate Excel workbook; escalates to hospital finance committee; uses manual clinical chart pulls to build appeal documentation; coordinates with medical records department via email • A/R team batches ED denials weekly; uses manual worklist of 50-300 denials; sends bulk appeal letters via standard template; limited tracking of individual claim status • A/R team maintains separate aging schedules for Medicare vs. Medicaid denials; uses phone calls to MACs/Medicaid agencies to check appeal status; stores appeal documents in shared network folders with manual naming conventions
Get Solutions for This Problem
Full report with actionable solutions
- Solutions for this specific pain
- Solutions for all 15 industry pains
- Where to find first clients
- Pricing & launch costs
Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Lost Revenue from Unworked and Written-Off Denials
Permanent Revenue Loss from Missed Appeal and Timely-Filing Deadlines
Denied Claims from Prior Authorization and Eligibility Failures
Excess Labor Costs from Rework and Manual Appeals
Rework and Lost Revenue from Coding and Documentation Errors
Productivity Loss from Manual Denial Work and Bottlenecks
Request Deep Analysis
🇺🇸 Be first to access this market's intelligence