Everything you need to maximize your practice revenue.
Expert A/R Recovery, Medical Billing, & Credentialing Services.
AWARDS
Top 10 Revenue Cycle Management Companies
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Healthcare Tech Outlook
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Top Medical Billing & Coding Pioneers
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MD Tech Review
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Top 10 Revenue Cycle Management Companies - Healthcare Tech Outlook • Top Medical Billing & Coding Pioneers - MD Tech Review •
It’s time to maximize your practice revenue.
Your practice depends on accurate billing, efficient A/R recovery, and seamless credentialing. But, managing these tasks in-house is typically inefficient and complicated. This leads to delayed and lost revenue, more denials, and an increased workload.
We call this the REVENUE TRAP, and it's costing practices like yours time, money, and growth opportunities.
Our expertise in recovering aged accounts receivable sets us apart. We exhaust every option to recover funds that others might deem lost.
MedXPrime helps maximize your revenue, reduce claim denials, and streamline your practice's operations through our comprehensive medical billing, A/R recovery, and credentialing services.
Get your Free A/R Analysis.
Is your medical practice dealing with aged accounts receivable? Let us help you discover how much aged A/R you have and understand why your claims aren't getting paid. Our goal is to help you escape the Revenue Trap and reach your financial goals so you can spend more time focusing on what you love – taking care of your patients.
Our Free A/R Analysis will give you a clear view of your financial health and practical steps to improve it – and it won't cost you a thing.
MedXPrime’s Strategy for A/R Recovery
Get paid on your aged claims.
Our approach to managing aging A/R accounts is based on extensive experience and in-depth knowledge of non-payment tactics. Our dedicated A/R recovery service offers a fast and efficient method, specifically designed to handle old unpaid claims. This service is available as a standalone offering, ensuring you can benefit from our expertise even if you don’t require our full suite of billing solutions. Once we receive the go-ahead from you, we'll produce a free A/R report within 72 hours. This report will help you understand your practice's performance with unpaid claims and specific reasons you haven't been paid.
🔎 Thorough Analysis.
When our A/R team starts working with a new client, we meticulously review all unresolved claims to identify those that can potentially be recovered. Unlike many medical billing companies that focus only on high-value easy-to-collect claims, we'll pursue every claim with collectible potential regardless of value.
‼️ Prioritization.
Timely filing is the name of the game here. Our team prioritizes older unpaid claims to prevent losses resulting from processing deadlines. The longer the claim remains unpaid the less likely it is to be paid. We consistently follow up with each payer to recover overdue payments, allowing you to focus on what you love- caring for your patients.
↪️ Correction.
Our specialized team works hard to ensure no claim is overlooked, rejected, denied, or underpaid due to lack of follow-up. We have strategic systems and internal audits in place to track follow-up and take action on your insurance claims proactively.
🗣️ Communication.
You'll always be in the loop. We send monthly updates on how much was collected, how much remains, and how much your A/R has reduced since we started. We provide full transparency with regular updates on the project's progress.
Why private practices choose MedXPrime.
We specialize in pursuing aged unpaid insurance claims to help you reclaim the money you are owed.
Up to 25% Increase in Revenue
Practices partnering with MedXPrime have experienced up to 25% increase in revenue.*
Exceptional customer service. Our amazing support team typically gets back to you within an hour during regular business hours.
*Results may vary. Up to 25% increase in revenue reflect our best observed outcomes from our team.Our expertise.
A/R Recovery
Our A/R Recovery service helps you get back the money you are owed. We use specialized systems to track, work, and collect denied claims, making sure your business makes the most of its earnings.
Billing
Our Insurance Billing service is designed to simplify your life. We handle your claims every step of the way from submission to payment. By managing all aspects of insurance claims, we strive to reduce the administrative burden on your end and improve cash flow for your practice.
Credentialing
Grow your practice! Our credentialing service helps healthcare providers obtain and maintain credentials with insurance companies and other payers. We handle the entire process, from application to contract delivery so you can focus on caring for your patients.
We support 80+ specialties and work with any EHR/PM software.
What our clients say.