Recover Your Revenue With Expert AR Recovery Services

At Nexus io, we provide comprehensive AR management services to recover lost revenue for over 120 days, reduce AR days, and maximize reimbursement from both government and commercial payers. 

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Collection
Rate

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Reduction
in A/R

Nexus io is a trusted leader in medical billing solutions, with over 250+ satisfied clients nationwide. Your practice could be our next success story.

88%

First Pass Cleam Claims Rate

30%

Reduction in A/R

90%

Collection Ratio

AR Recovery Services for Optimal Collection Results

AR management services is a key RCM function for every solo physician, hospital and group of healthcare providers to maintain operational stability and financial success. By outsourcing your AR recovery services with Nexus io, your practice will see visible results with faster collection ratio from old-aged accounts and better resolutions for denied claims. Our efficient AR service include:

  • Track and follow up on overdue accounts
  • Resolve denials quickly for faster reimbursements
  • Expert billing and coding support
  • Save time and resources for your practice
  • Reclaim lost revenue faster
  • Specialized in 120+ day aged claims

Recover Aged AR and Boost Your Bottom Line

With years of experience in strategically managing aged AR accounts, we optimize your reimbursement with all long-overdue and unpaid claims. Our collection specialist will manage all your outstanding, unresolved disputed and denied claims to improve your healthcare revenue cycle. 

A/R Management Services for Both Inpatient and Outpatient Accounts

We maintain strict follow-up on overdue claims from both aged accounts, including inpatient and out-of-network patients, to maximize your practice’s financial performance and streamline the billing process while reducing AR days.

Nexus io utilizes an automated PMS solution to streamline your medical billing and AR accounts. With its automated claim submission feature, we eliminate human error and ensure claims are submitted accurately and on time. Additionally, with our PMS integration we will streamline your claim process with auto AI feature to identify all the claim denial trends and resolve complex old AR recoveries issues with a high success rate. 

We offer advanced reporting and analytics tools to track all your denied claims or aged AR accounts. With our centralized automated resubmission feature in PMS, we ensure a seamless workflow for managing appeals, improving overall follow-up, and accelerating reimbursement for what others consider “uncollectible”. 

Why Choose Our Receivable Recovery Services?

Start maximizing your revenue today with our AR specialist and advanced technologies that comply with all rules,regulations, and compliance. 

Automate AR Process

We will streamline and optimize your AR process with an analysis of the root cause and a unified solution. 

Collect Cash Rapidly

We ensure to boost your finance by recovering revenue from all outstanding aged ATR accounts with our nationwide payer contract expertises. 

Data-Driven Insights

Detailed reporting and analytics will provide to track down complex payment delay issues and proactively resolve them.

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Maximizing Reimbursements through Strategic Appeals for AR Accounts

Step 1: Comprehensive AR Audit for Unclaimed Revenue

Our receivable recovery team begins by carefully evaluating all unresolved claims. We analyze each one to identify the root cause and take immediate action to address every unpaid claim. Unlike many medical billing companies prioritizing only high-value claims, we understand that even low-value claims can contribute to your practice’s bottom line. So, we work diligently to recover all your claims, even those aged more than 120 days. 

Step 2: Prioritization and Follow-Up for Reducing AR Days

We prioritize all the outstanding unpaid claims based on age, value, and payer, ensuring that high-priority and older claims are addressed first. We implement timely, automated, structured follow-ups with payers to prevent delays, maximize your revenue and allow you to concentrate more on your practices while we handle your financial recovery. 

  • Keep track of your claim submission and payer responses.
  • Analyze trends to identify patterns and optimize your claim process. 

Step 3: Accurate Claim Adjustments and Patient Update

Our dedicated medical recovery services team focuses on accurate claim appeals while ensuring clear and consistent patient communication. We make sure no claim goes unpaid, and we identify all the potential errors in claims, such as coding or misinformation. Once adjustments are made, we resubmit the claims to the relevant payers to minimize delays in reimbursement. If a patient’s outstanding balance remains, we generate reports and keep them informed about the pending charges without confusion, along with updated billing details for fast payment clearance. 

Trusted By

Client Testimonials

Our achievements are a testament to our hard work team to deliver exceptional revenue boost results and gain the client’s trust in us.

HIPAA-Compliant, Secure & Reliable

Nexus io place the utmost priority on our patient privacy, we ensure that our healthcare revenue cycle management services fully comply with HIPAA regulations; to protect patient’s data with strong security measures:

  • Securing patient information both at rest and during transmission. 
  • Always use strict access control with user authentication and authorization.
  • Conduct regulatory audits to address any vulnerabilities.

Quicker Collections. Fewer Denials. Smarter AR Recovery

Nexus io is your trusted partner for accurate medical recovery services. We prioritize transparency throughout the billing process and keep you informed every step of the way. Fill out the short form, and an AR expert from our team will contact you within 12 hours.

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