Skip to content Credex Healthcare recovers outstanding balances from aging accounts receivable through systematic claims analysis, payer follow-up, denial resolution, and structured escalation protocols, converting stalled receivables into collected revenue. We resolve your unpaid balance through a recovery-focused process based on your payer mix and aging profile. This works whether your backlog is caused by unresolved rejections, ignored insurance follow-up, patient balance gaps, or claims that are too old for your internal team to handle.
Our AR recovery team takes care of every aspect of your age report, ensuring all pending claims are paid before the deadline so they cannot be recovered.
Recovery Rate on Actionable Aging AR Balances Within 90 Days
Initial AR Audit and Prioritization After Engagement Start
Insurance Payers with Established Follow-Up Workflows and Contacts
Aging AR Accounts Tracked Through Resolution or Write-Off Determination
