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Protecting revenue after claims are submitted
MedNex Billing provides dedicated denial management and accounts receivable (AR) follow-up services to help healthcare practices recover unpaid claims and prevent ongoing revenue loss. We focus on identifying the root causes of denials, correcting issues promptly, and maintaining consistent follow-ups to ensure claims move toward resolution.
Our structured approach helps practices reduce aging balances, improve collections, and maintain steady cash flow, while staying compliant with payer and regulatory requirements.
Our Denial Management & AR Services
We manage post-submission billing activities with disciplined, results-focused workflows, including:
Meet our doctors
Our medical clinic team includes skilled, compassionate doctors dedicated to long-term patient care and overall wellbeing. They work collaboratively to address both immediate concerns and preventive health goals for your entire household.
Dr. James Carter
Internal Medicine
Dr. Ava Thompson
Family Health
Dr. Lisa Moreno
Preventive Health
Questions About Denial Management & AR Follow-Ups
Have questions about denied or unpaid claims? Here are clear answers to help you understand how our denial and AR services protect your revenue.
Denied claims represent lost or delayed revenue. Effective denial management helps identify root causes, correct issues quickly, and recover payments that might otherwise be written off.
Consistent AR follow-ups ensure unpaid claims are actively tracked and addressed before they age out, reducing delays and improving overall reimbursement timelines.
We analyze denial trends and payer feedback to identify recurring issues, then adjust billing workflows to reduce future denials and strengthen claim accuracy.