Recover Thousands in Unpaid medical claims —Without Adding Any Work to Your Team BEFORE Your Timely Filing Deadline Expires!
Our agency, Medical Revenue Recovery Group, is dedicated to one mission: aggressively advocating for healthcare providers to maximize revenue from unpaid claims and recover the funds they rightfully deserve. No upfront fees. No hassle.
Why Work With Us?
Our team is highly skilled at identifying and implementing corrective actions, regardless of the denial reason. Our proven track record demonstrates our unmatched expertise in this field.
Practices partnering with our team have experienced up to 25% increase in revenue.
Note: While results may vary, increases up to 25% in revenue reflect our best observed outcomes from our team.
Incomplete or incorrect coding
Missing pre-authorizations or referrals
Demographic errors on claims
Lack of medical necessity documentation
Bundled services
Missed timely filing deadlines
Why Our Agency Is So Effective at Collecting Old Claims
We’ve helped recover over many thousands of dollars in unpaid and underpaid insurance claims for healthcare providers.
Comprehensive support and customer service for underpaid, delayed, or denied insurance claims.
Risk-free solutions: Our team works on contingency—you don’t pay unless recovery is successful.
Customized recovery strategies for nearly all medical specialties.
Comprehensive Solutions for Medical Revenue Recovery
Our expertise is maximizing reimbursements and recover thousands for your practice.
Medical Claims Recovery
Our team specialize in pursuing underpaid and unpaid claims. We helped Orthopedic Surgery Practices, Physician Assistant Groups, General Surgery Practices and other practices recover underpaid insurance claims for healthcare providers, averaging within 4-6 months.
Claim Preparation and Submission
Navigating the complex landscape of insurance claims can be daunting for healthcare providers. That's where our medical claims reimbursement process, which includes claim preparation and submission service, comes in. We take the burden off your shoulders by preparing and submitting claims for revenue owed to your practice on your behalf.
Appeals & Denial Management
Aggressive advocacy for denied medical claims appeals through skilled and precise process navigation. Our team will appeal and re-appeal denied claims by leveraging advanced appeals strategies, unpaid claim negotiation tools and our expertise in medical claim coding errors and solutions.
Your WOW Report Awaits you!
So, What's a WOW Report?
It's our No-Cost A/R Analysis That Will Make You Go WOW!
It's a Game-Changing Review of Your Aged Accounts Receivable So You Can Clearly See Why We're The Best in The Business.
Our no-cost A/R analysis is a complimentary, in-depth evaluation of your aged accounts receivable that consistently amazes physicians. Delivered within 72 hours after the necessary info is received, the report uncovers insights that often go unnoticed by your current billing team.
During a brief 15-minute call, we’ll provide an overview of the process and how to get started. In the follow-up online review, we’ll deep-dive into our findings, revealing critical information that may have been overlooked by your biller.
Here’s what we deliver:
A clear explanation of why claims remain unpaid.
Precise steps to correct claims and improve payment recovery.
Valuable insights into the performance of your current billing team.
The no-cost A/R analysis represents a significant investment of our time and expertise, but we provide it at no cost to demonstrate our commitment to earning your trust. You’ll gain clarity on your revenue cycle and confidence in our ability to help you recover what’s rightfully yours.
Our Onboarding Team
Danno H.
Client Success Onboarding Manager
[email protected]
Jessica R.
Client Success Onboarding Manager
[email protected]
Eitan Z.
Client Success Onboarding Manager
[email protected]
Sharon S.
Client Success Onboarding Manager
[email protected]
Jaydon M.
Client Success Onboarding Manager
[email protected]
Our team of onboarding rockstars brings a wealth of combined experience in the medical revenue recovery industry while our back-end team of forensic billing and coding experts offer decades expertise in navigating the complexities of billing, unpaid claim collections, and revenue cycle management. With a deep understanding of the unique challenges faced by medical practices, we have successfully serviced healthcare providers across the country to optimize their financial outcomes.
Our collective background includes working with diverse specialties, mastering ever-changing compliance regulations, and implementing innovative technology solutions. Together, we are committed to providing exceptional service, delivering results, and building long-lasting relationships with our clients.
Testimonials
Physical Therapy in CA
"Your team has provided exceptional support and endless guidance throughout the ominous process of opening my Physical Therapy Practice. I couldn't imagine getting my billing system set up without their expertise and consistent attention to the ongoing details which needed weekly attention. Their team has allowed me to navigate the credentialing process with confidence, allowing me to focus on what I love to do which is treat and care for my clients. I highly recommend your team to any business needing support with billing. "
Family Medicine in NY
"After more than 40 years in the practice of medicine I have recently retired. During my time as a practicing physician I have had opportunity to use many billing services, your team has proved to be the best, by far, of all. The staff is always available and prompt to resolve any issue that may arise and their billing fees are below average. They are thorough, proficient, courteous and responsive always.I recommend your team wholeheartedly and without reservation to any medical practice seeking help with their billing."
Chiropractor in CA
"I have been a client of your team for a while now and we have been extremely pleased with the results, and for the strong support we have received for our practice in the area of insurance. Their professionalism, communication skills, and absolute mastery over all things insurance and billing are quite impressive. After many years with another billing company, my biggest fear was the transition and on-boarding process. I can see with confidence that that process went smooth and we were able to make the transition with very little stress. Their understanding of cloud based software as it relates to billing truly sets them apart and I highly recommend this company. "
Podiatry and Endocrinology in NM
"Working with your team has been a game-changer for our revenue collections. A few years ago, I collaborated with another company for this purpose, but the experience with your team has been unparalleled. Their expertise, efficiency, and innovative approach have significantly boosted our revenue and streamlined our processes. Your customer service rep, Emily, has been very attentive in meeting my needs as a physician in private practice as well as going through extra mile in providing customer service to the patients that may occasionally have questions regarding their billing. I highly recommend your team to any medical practice looking to enhance their revenue collections."
Pediatrics in FL
"Many thanks to you and your management in making the time to think of us! We are very grateful and appreciative. Thank you for going above and beyond in getting our insurance issues taken care of."
Why Do Most Medical Billing Companies Avoid Insurance A/R?
Managing insurance accounts receivable (A/R) is highly time-intensive and requires specialized knowledge. Most medical billing companies lack the expertise and resources needed to analyze and recover unpaid A/R effectively. This is where we stand apart.
Our deep understanding of insurance A/R allows us to tackle this challenge head-on, offering solutions that differentiate us from the competition.
A study by the American Medical Association highlights the cost of inefficiencies in claim management. Medical practices spend an average of $15,000 annually on tasks like phone calls, investigative work, and claims appeals, yet often fail to achieve satisfactory collections. Beyond this, millions of dollars are lost each year due to under-reimbursement. We are here to close that gap.
FAQS
What types of claims can your network assist with?
Unpaid medical accounts receivable claims and underpaid reimbursements.
What does it cost to work with your team?
We operate on a contingency fee basis—no recovery, no fee.
How long does the recovery process take?
Beginning with healthcare payer contract reviews, identifying insurance underpayments to providers, submission of medical claims reimbursement process and ensuring appeals for underpaid claims are filed correctly, most cases resolve on average of 4-6 months, though complex claims may take longer.
Can your network handle claims across multiple states?
Yes, we work with medical practices across the U.S.
Connect With Us to Recover Your Revenue!
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Medical Revenue Recovery Group is an Independent Partner of MedXPrime Revenue Recovery LLC
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