At Meds First, we specialize in providing reliable and efficient medical billing services designed to streamline the revenue cycle for healthcare providers.
600 S Water Ste 1077, Burnet TX 78611, USA
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Monday - Friday
Transform outstanding receivables into real revenue with MEDS FIRST’s efficient and professional AR recovery solutions. Our dedicated team of experts streamlines payments, maximizes reimbursements, and ensures your cash flow remains robust.
MEDS FIRST accelerates revenue collection with our tailored AR recovery services. We work as an extension of your practice, leveraging a team of clinicians, attorneys, coders, and reimbursement specialists to recover payments swiftly and effectively. From government to commercial payers, our solutions reduce delays, improve cash flow, and enhance your financial performance.
Our full-service AR management solution is designed for both inpatient and outpatient AR inventories. MEDS FIRST offers specialized programs for system conversions, safety net initiatives, AR clean-up, military healthcare, and workers' compensation inventory management, ensuring no receivable is left behind.
Tackle complex AR needs like system conversions and safety net programs.
At MEDS FIRST, our AR recovery solutions start with a systematic evaluation of every unresolved claim. While some claims may be expired or non-collectable, we meticulously identify all recoverable accounts and immediately get to work. Unlike many medical billing companies that focus only on high-dollar claims, we go beyond the "low-hanging fruit." We understand that smaller claims can add up quickly, significantly impacting your bottom line. Our comprehensive approach ensures that no viable claim is overlooked.
Older unpaid claims are a top priority at MEDS FIRST. Our team leverages advanced analytical tools to ensure claims are processed before they expire. By staying ahead of payer requirements, we maximize your revenue recovery efforts. With consistent follow-ups for overdue payments, we reduce your medical account receivables while allowing you to focus on providing exceptional patient care.
Rejections, denials, or underpayments don’t stand a chance with MEDS FIRST. Our dedicated team carefully corrects and clarifies claims before resubmitting them to insurance or government payers. We also appeal claims as necessary, ensuring they are reconsidered for payment. By closely monitoring denials and rejections, we identify recurring issues and implement permanent solutions to improve your revenue cycle management system.
When outstanding balances are the patient’s responsibility, MEDS FIRST simplifies the process by generating clear, easy-to-understand reports. If you prefer, we can handle direct communication with your patients, ensuring a professional and compassionate experience. We focus on maintaining trust and transparency, helping patients understand their charges and feel confident about their payments. Our team can also manage inquiries and provide support, ensuring a seamless payment process that strengthens your patient relationships.
With MEDS FIRST, you get a tailored, high-performing solution designed to meet the unique demands of your practice and drive superior financial outcomes.
At MEDS FIRST, our expert AR recovery team achieves a success rate of over 90%, even on claims that are up to a year old. This consistent performance ensures a substantial boost to your financial health.
We proactively identify and resolve errors or omissions that lead to claim rejections. By addressing these issues efficiently, we maximize your revenue recovery and improve your cash flow.
Our services are completely risk-free—if we don’t recover your revenue, you don’t pay. Our fees are a small percentage of the amount recovered, making it a no-lose investment for your practice.
Our team meticulously reviews every unresolved claim, prioritizing all viable accounts, not just high-dollar ones. This thorough approach ensures that every opportunity for recovery is captured.
You’ll have a team of experienced medical billers solely focused on your accounts receivable. Their detailed investigations leave no claim overlooked, ensuring optimal recovery rates.
From simple fixes to complex claim issues, our team handles it all. We achieve high success rates by resolving problems effectively, helping you recover maximum revenue while maintaining financial stability.
Accounts Receivable (AR) recovery involves collecting outstanding payments owed to healthcare providers for services rendered. It ensures that unpaid or underpaid claims are pursued and resolved, streamlining the payment process and enhancing overall revenue management for healthcare providers.
AR recovery is vital because it directly impacts a provider’s cash flow. Efficient recovery reduces the time taken to collect payments, minimizes write-offs, and ensures that healthcare practices maintain financial stability and operational continuity.
AR recovery services focus on a thorough evaluation of denied or underpaid claims. By identifying and addressing issues such as coding errors, missing documentation, or payer-specific requirements, these services reduce future denials and significantly improve claim acceptance rates.
MEDS FIRST AR recovery services handle a wide range of claims, including government claims (Medicare/Medicaid), commercial insurance claims, and patient self-pay accounts. We manage claims at all stages, from initial filing to final resolution, including complex, aged, and high-dollar claims.
The timeframe for results depends on the volume and complexity of unpaid claims. However, most clients experience noticeable improvements in cash flow within 30 to 45 days of starting AR recovery services with MEDS FIRST.
Yes, our AR recovery services are tailored to the specific billing requirements of various medical specialties. This ensures that all claims are processed in line with the unique coding and reimbursement guidelines of each specialty, delivering optimal results.