Unpaid or denied claims from past billing cycles can significantly affect your practice's revenue. At Billmate, we are experts in old AR recovery to assist you in recovering lost revenue and enhancing your financial performance. Our experts identify unpaid or denied claims, appeal to insurance companies, and re-submit claims with the required documentation. We work on a contingency basis, so you only pay when we recover your revenue. With our expertise and persistence, we've assisted many practices reclaim thousands of dollars in missing revenue. Let us assist you in converting your stale AR into cash and bolstering your practice's bottom line.
Identify and recover lost revenue from unpaid or denied claims.
Pay only when we recover your money.
Skilled handling of appeals and re-submissions.
Turn old AR into working capital for your practice.
We review your aging accounts receivable to identify unpaid or denied claims.
We investigate the reasons for denials or non-payment.
We prepare and submit appeals with supporting documentation.
We track recovered payments and post them to your accounts.
We provide a detailed report of recovered revenue and ongoing efforts.
We typically submit claims within 24-48 hours of receiving complete documentation. This rapid turnaround helps accelerate your payment cycle and improve cash flow.
Our clients enjoy a first-pass acceptance rate of over 98%, significantly higher than the industry average. This high acceptance rate is achieved through our rigorous pre-submission verification process and coding expertise.
We manage primary, secondary, and tertiary insurance billing seamlessly. Our system tracks the status of each claim and automatically submits to subsequent carriers once payment or denial is received from the primary insurer.
Absolutely. Our team includes specialists familiar with the unique billing requirements of various medical specialties. We customize our approach based on your specialty's specific coding guidelines, documentation requirements, and payer rules.