A/R Recovery & Denial Resolution

Reclaim the revenue your practice is owed. Vexta specializes in liquidating old insurance accounts aging over 120 days—offered as a complete standalone service. We prove our worth upfront with a 14-day free A/R audit. If you are completely satisfied with the results, we can discuss a future strategy. If not, you owe us nothing and we won’t ask a single question.

A/R recovery and Management

Predictive Claims Management. Systematic Revenue Growth.

Vexta RCM tracks every claim to absolute completion, ensuring your practice secures the maximum reimbursement it deserves. 

The Vexta 4-Part A/R Recovery Framework

Backed by over seven years of specialized RCM leadership, our streamlined A/R recovery framework eliminates slow, legacy methods. We combine deep industry expertise with an agile, high-velocity workflow engineered to liquidate aging accounts rapidly and restore immediate cash flow to your practice.

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Strategic Prioritization

We meticulously analyze and segment your older unpaid claims based on tight filing deadlines, ensuring zero revenue expires before resolution. Leveraging advanced analytical tools, our team outpaces strict payer requirements to aggressively capture your overdue payments. We handle the relentless insurer follow-up around the clock, protecting your bottom line so you can focus entirely on patient care.

Systematic Evaluation

We launch a data-driven audit of your entire aging matrix, analyzing every unresolved claim to isolate hidden revenue leaks. While legacy billers only skim the “low-hanging fruit” by chasing high-dollar balances, Vexta reviews every single collectable claim—regardless of size. We track down both major and minor outstanding balances, ensuring no earned dollar is left behind.

Transparent Patient Communication

When outstanding balances shift to patient responsibility, we dispatch clear, easily digestible financial statements. We act as an extension of your practice—not a collection agency—ensuring your patient relationships are protected through a supportive, educational approach. By taking patient phone calls, clarifying complex insurance breakdowns, and answering billing questions directly, we maximize patient balance collection while maintaining an exceptional patient experience.

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Precision Correction & Resubmission

Our dedicated task force systematically isolates every claim that is rejected, denied, or underpaid, ensuring no revenue is lost to administrative friction. After executing precise clinical corrections and capturing missing data, we file targeted appeals to force rapid payer reconsideration. We continuously monitor denial patterns, instantly updating our rules engine to eliminate recurring errors and permanently harden your revenue cycle against future rejections.

A/R Recovery Specialists

Millions in practice revenue are lost annually to poorly managed claims. Where legacy billers give up and write off old balances as “uncollectible,” Vexta’s dedicated A/R recovery team steps in with immediate, aggressive action. While most billing services avoid aging portfolios or demand exorbitant fees to touch them, our streamlined, high-velocity workflow allows us to recover old debts and low-value claims efficiently and profitably.

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At Vexta RCM, we use AI-driven technology and industry expertise to simplify medical billing, reduce costs, ensure compliance, and maximize revenue for healthcare practices.

Free 14-day A/R audit

A member of our team will get in touch with you in 12 hours.