Accounts receivable recovery for claims stuck past 60, 90 and 120 days
Old A/R loses value every week it sits. ClaimEdgeSolutions audits your aging report, prioritizes claims by dollar value and filing deadline, and works every account with payers until it is paid, appealed or properly resolved.
Common problems we fix
If any of these are happening in your practice, revenue is slipping away every week.
- A growing 90+ day bucket nobody has time to touch
- Claims lost to timely filing limits
- No status on claims stuck at the payer
- Cash flow that doesn't match the work your providers do
How ClaimEdgeSolutions handles A/R Recovery & Follow-Up
A/R audit
A complete aging analysis by payer, bucket and value, delivered in the first week.
Priority follow-up
Highest-value and nearest-deadline claims are worked first.
Payer calls & portals
Claim status checks, reprocessing requests and missing-information responses.
Underpayment recovery
Payments below contract are identified and disputed.
Credit balance cleanup
Overpayments and refunds handled correctly and on time.
Weekly progress report
See exactly what was collected and what is still open.
Specialists who own your A/R Recovery & Follow-Up
You get named people who learn your providers, payers and workflows, not a rotating queue. Every open item has an owner and a deadline.
- A/R audit
- Priority follow-up
- Payer calls & portals
The metrics we report on
Your monthly report tracks these numbers for this service, alongside your overall revenue cycle KPIs.
Share of total A/R
Average days to payment
Collected from aged claims
From audit to results in four steps
Free revenue audit
We review your A/R aging, denial history, payer mix and coding patterns, then show you what is recoverable.
Onboarding
BAA signed, secure system access set up, workflows mapped and your dedicated team assigned.
Daily operations
Claims, payments, denials, A/R and patient billing are worked every business day.
Monthly review
A KPI report and a call with your account manager covering results and next steps.
Often paired with A/R Recovery & Follow-Up
Medical Billing & Coding
Certified coders and billers who turn every encounter into a clean, compliant claim.
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Revenue Cycle Management
End-to-end RCM from patient scheduling to the final zero balance.
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Credentialing & Enrollment
Get providers enrolled with payers faster, and keep them active.
Explore serviceAvailable for every specialty, including
Frequently asked questions
Straight answers about how ClaimEdgeSolutions works with your practice.
Ask us anything01Can you work only our old A/R?
Yes. A/R recovery is available as a standalone project, often as a first step before full RCM.
02How far back can you go?
As far as payer filing and appeal rules allow. We review everything and tell you what is still recoverable.
03How do you charge for A/R projects?
Usually a percentage of what we collect from the aged balance, so the project pays for itself.
04Do you contact patients?
For patient-responsibility balances we can run friendly, compliant patient outreach on request.
05Do you sign a Business Associate Agreement?
Yes. A BAA is signed with every client before we access any protected health information.
See where your revenue is leaking
Get a free, no-obligation revenue audit. We review your A/R, denials and coding patterns and show you exactly what is recoverable.