Discover New Revenue Opportunities

We offer a specialized stand-alone AR Recovery service tailored for healthcare facilities, aimed at optimizing revenue generation. Often, aged balances become unmanageable due to insufficient investigation and procedural oversight. Insurance accounts receivable are common across healthcare facilities of all sizes, posing significant financial strains over time.

Our experts at MedRemits are skilled in revitalizing aged accounts. We meticulously pursue every outstanding penny, significantly boosting your revenue by 15-25%.

Claim Prioritization
At MedRemits, our billing team strategically prioritizes claims based on their dollar value and date of service. This approach is aimed at enhancing cash flow and profitability for your practice.
Filing Limit
We understand the critical importance of timely filing in maximizing claim reimbursement. Our team organizes claims by payer and closely monitors filing deadlines.
Performance Reports
MedRemits delivers comprehensive monthly success reports to our valued clients in a user-friendly format, providing a quick overview of performance metrics.
Denial Prevention
We collaborate with management to implement business process improvements aimed at preventing future claim denials, ensuring smoother operations and enhanced revenue capture.

With the support of our dedicated team, MedRemits offers strategic solutions to recover overlooked funds and bolster your practice’s financial health. Research from CMS indicates that 18 out of 30 claims are often neglected for reimbursement, representing a significant financial loss for practices. MedRemits views this as potential revenue leakage and takes proactive steps to recover these funds on your behalf. Our team employs a meticulous investigative approach to swiftly identify and resolve issues, prioritizing urgent recovery processes to ensure your financial stability.

Empower Your Revenue Recovery Journey

This service is tailored for medical practices looking to manage high volumes of aged accounts receivable without outsourcing their entire billing operations. MedRemits offers a stand-alone solution focused solely on recovering old AR balances, ensuring minimal disruption to your regular billing processes. We do not require any upfront fees for this service; our fees are contingent upon successful recovery, aligning our interests with yours.