HIPAA & HITECH Compliant RCM
MediNexus
B I L L I N G
Aged Recovery Taskforce • AAPC Certified Standard

Inject Immediate Cash Flow by Unlocking Dormant Revenue in Aged A/R

Every day an unpaid claim sits in your aging report, its likelihood of collection drops. We recover 65% to 78% of aged debt before timely filing statutory limits expire.

Aged Recovery Rate65% - 78%Of collectible 60+ and 90+ day accounts receivable
Cash Injection Timeline< 30 DaysFirst recovered EFT deposits in your bank
Timely Filing AuditImmediateTriage based on impending statutory deadlines
Old A/R Recovery & Aged Debt Clean-Up
100% Guaranteed SLA
AAPC Credentialed Coders
Top 1% Benchmark
Old A/R Recovery & Aged Debt Clean-Up in clinical practice
Clinical & Operational Substance

Designed to Solve Healthcare Financial Complexity

Every medical practice eventually accumulates an aged A/R bucket filled with confusing denials, unposted payments, and neglected claims. Most internal billing staff only have time to handle incoming daily charges, leaving aged revenue to rot until timely filing limits permanently extinguish collection rights.

MediNexus Billing provides a dedicated Old A/R Recovery Taskforce. We conduct a line-by-line audit of your aging ledger, triage claims approaching statutory deadlines, contact insurance representatives, submit corrective claim adjustments, and aggressively recover dormant cash for your clinic.

Immediate Liquidity Injection

Unlock thousands of dollars in dormant revenue trapped in 60+, 90+, and 120+ day aging buckets within your first 30 days.

Contingency Project Flexibility

Engage us for a focused 60-day or 90-day cleanup project without disrupting your current in-house billing operations.

Timely Filing Emergency Triage

Emergency triage for claims approaching 90-day and 365-day statutory payer appeal limits to stop uncollectible write-offs.

Clean Balance Sheet & Bad Debt Liquidation

Resolve unapplied patient credits, eliminate bad debt, and restore your practice balance sheet to pristine financial health.

Operational Blueprint

The 5-Stage Execution Lifecycle

A synchronized workflow from charge capture to final bank reconciliation, audited at every operational milestone.

01Days 1 - 3

Complete Aging Ledger Extraction & Audit

Pulling detailed aging reports from your EHR, categorizing claims into 30, 60, 90, and 120+ day risk segments.

Checkpoint:Full ledger audit completed
02Days 4 - 10

Timely Filing Priority Triage

Prioritizing high-value claims closest to statutory filing deadlines (e.g. 90-day Medicaid, 1-year Medicare).

Checkpoint:Emergency claims protected
03Days 10 - 25

Payer Follow-Up & Corrective Submissions

Calling insurance reps, updating patient coordination of benefits, and transmitting corrected claims.

Checkpoint:Disputed claims re-processed
04Days 25 - 35

Cash Liquidation & Ledger Reconciliation

Reconciling recovered EFT deposits, resolving patient credits, and delivering a clean balance sheet.

Checkpoint:Recovered funds deposited in your bank
Technical Architecture

Enterprise Healthcare Infrastructure & Compliance Standards

Every encounter processed is protected by ANSI X12 EDI standards, CMS National Correct Coding Initiative (CCI) edits, and strict HIPAA protocols.

A/R Segmentation

Aging Ledger Segmentation & Risk Scoring

Algorithmic sorting of aged claims by dollar value, payer timely filing deadline, and collectibility probability.

Replacement Claims

Corrective Claim Filing (Frequency Code 7)

Submitting electronic replacement claims with corrected diagnostic specificity, modifiers, or coordination of benefits.

Phone Escalations

Payer Escalation Call Center

Dedicated senior recovery specialists who make direct phone calls to commercial payer supervisor desks.

Prevention Audit

Root-Cause Prevention Blueprint

Delivering an executive audit detailing why these claims aged, ensuring your ongoing billing does not repeat the bottleneck.

Medical team working with revenue cycle management software
Dr. Bradley Thorne, MD

Dr. Bradley Thorne, MD

Managing Partner & Orthopedic Surgeon

Midwest Orthopedic & Sports Medicine Institute

Indianapolis, IN • Orthopedic Surgery & Rehabilitation (7 Providers)

$442K Cash Recovered | 71% Cleaned
Verified Clinical Case Study
"We thought that $600,000 was gone forever. MediNexus recovered over $440,000 of it in less than two months. It was an enormous financial relief for our partners."
The Practice Hurdle:

The practice had over $620,000 in aged A/R sitting over 90 days that their internal billing team simply did not have the manpower to rework.

The MediNexus Result:

MediNexus deployed a 4-person recovery squad for 60 days, recovering $442,000 in dormant cash and closing out aged balances permanently.

Clear Contrast

Standard Billing Agency vs. MediNexus Precision

Why leading medical directors refuse to settle for conventional billing agencies.

Operational Area
Industry Average
MediNexus Standard
Aged A/R Approach
Pushed to the back burner to focus only on new daily claims
Dedicated taskforce focused exclusively on line-by-line liquidation
Timely Filing Vigilance
Hundreds of claims written off every year due to missed deadlines
Automated alert algorithms prioritizing claims approaching statutory cutoffs
Payer Escalation Mechanism
Waiting passively for payers to respond to portal tickets
Aggressive live telephone follow-ups with carrier supervisors and claims reps
Engagement Structure
Locked into long rigid contracts
Flexible 60-day or 90-day specialized cleanup projects with clear milestones
Direct Answers

Frequently Asked Questions About Old A/R Recovery & Aged Debt Clean-Up

Yes! Many practices hire us specifically for a 60-day or 90-day Aged A/R cleanup project while their internal staff continues normal day-to-day operations.
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Complementary Clinical Solutions

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Revenue Cycle Management (RCM)
Comprehensive 360° Solution

Revenue Cycle Management (RCM)

End-to-end clinical workflow optimization from patient pre-registration to final ERA posting and bank deposit.

Medical Billing & Claims Processing
High-Velocity Claims

Medical Billing & Claims Processing

Flawless electronic claim dispatch, automated clearinghouse scrub, and aggressive reimbursement tracking.

Medical Coding & Compliance Audits
AAPC & AHIMA Certified

Medical Coding & Compliance Audits

AAPC and AHIMA certified clinical coders guaranteeing ICD-10, CPT, and HCPCS accuracy and audit defense.