So many Medical Practices, Hospitals and Labs are finding that they have tens of thousands of dollars in Insurance Accounts Receivables (A/R) piling up. This situation is on a "crisis level" for so many in the medical community. On average, doctors only collect about 60-70% of what they bill to insurance companies. This issue has become a major headache for so many in the medical community. Most billing companies do not have the skill set, and frankly don’t want to put the effort into collecting aged Insurance A/Rs because it’s very tedious and time consuming. 30-40% of claims are left uncollected and the money never gets to your bank account and are usually written off. If this is your medical practice, we have the perfect solution for your consideration WE ARE NOT A COLLECTION AGENCY MedXPrime has a team of highly skilled forensic recovery specialists. We are experienced at analyzing accounts receivable to formulate effective plans of action for A/R clean-up. We have a solid understanding of corrective actions to take regardless of the denial reason given. Our team works with absolute ‘bulldog tenacity’ to persist until maximum recovery is accomplished for all of our clients. Our team’s track record and core competence in this area are what set us apart from the competition – we thoroughly understand claims, coding and most importantly, we can deliver for you. WHY IS OUR “WOW” CRITICAL TO YOUR PRACTICE? In 48 hours we will invest extensive time and labor to prepare a no-cost detailed sample analysis explaining why you have thousands of dollars in outstanding insurance A/R. We provide a specific road map to recover significant amounts of lost revenue. We turn aged accounts into real bottom line assets. We put money in your bank that was not there before and was very likely never going to be.