Aggressive A/R Recovery Services
That Restore Your Cash Flow
We target old, unpaid, and denied claims to recover the revenue your practice has already earned but hasn’t collected.
Your Accounts Receivable backlog is not just a number.
It is frozen cash flow.
Every day a claim sits unpaid, the likelihood of collecting it drops. Med Axis RCM provides dedicated A/R recovery services focused on pursuing aged claims, appealing denials, and ensuring you get paid for the work you’ve already done.
Why A/R Piles Up
How We Fix It
AR Analysis & Prioritization
We audit your AR bucket, segment by age and payer, and prioritize high-value recoverable claims.
Aggressive Follow-Up
We call payers, submit appeals, correct claims, and do not stop until we get a clear result.
Root Cause Prevention
We report back on why claims weren’t paid so you can stop the bleeding at the source.
More Than Just Phone Calls
What Your Practice Gains
- 💰 Immediate cash injection
- 📉 Reduced AR days outstanding
- ✅ Clean financial books
- 🧠 Reduced staff workload
- 📊 Identification of process flaws
Why Providers Trust Us
We treat your uncollected revenue as our own emergency.
We fix it fast.
AR Clean-Up Projects or Ongoing Management
One-Time Clean-Up
Perfect for practices with a sudden backlog or old AR that needs to be worked down quickly to stabilize cash.
Ongoing AR Management
We handle all AR over 30 days continuously, ensuring you never build up a backlog again.
Turn Your Old Claims Into Cash
Do not let payers keep your money. Let Med Axis RCM recover it for you.