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Billing Solutions, Built For Healthcare Excellence

Efficient Claims Processing

 At Claim Resolvers, we ensure every claim is submitted accurately and promptly the first time. Our experienced billing specialists handle charge entry, coding validation, and payer-specific edits to reduce rejections and speed up reimbursements. With streamlined workflows and technology-driven accuracy, we help practices achieve faster payments and higher first-pass resolution rates. 

Compliance and Regulations

 We take compliance seriously. Our processes follow all HIPAA, CMS, and payer-specific regulations to protect your data and safeguard your practice from audit risks. Our team stays current with federal and state billing updates, modifier changes, and payer policies — ensuring your claims meet the highest standards of accuracy, ethics, and confidentiality. 

Revenue Cycle Optimization

 Our end-to-end revenue cycle management focuses on maximizing every dollar your practice earns. From pre-authorization and eligibility verification to clean claim submission, payment posting, and denial resolution, we identify bottlenecks and streamline processes. The result: improved cash flow, reduced days in AR, and stronger overall financial performance. 

Patient Billing and Collections

 We know that patient communication is key to maintaining trust and timely payments. Claim Resolvers manages your statement cycles, inbound billing calls, and payment reminders with professionalism and empathy. Our goal is to simplify the payment experience for patients while reducing your outstanding balances and administrative workload. 

Accounts Receivable Management

 Our AR specialists track, analyze, and recover aged claims to keep your revenue on schedule. We identify underpayments, pursue secondary payers, and manage appeals efficiently. By applying proven AR recovery strategies, we reduce backlogs, shorten payment cycles, and bring in the revenue that might otherwise be lost. 

Customized Reporting and Analytics

 Transparency drives everything we do. We provide monthly and on-demand reports that highlight key performance indicators such as Days in AR, Clean Claim Rate, Denial Trends, and Net Collection Percentage. Our customized analytics give you actionable insights into your financial performance — empowering you to make data-driven business decisions with confidence. 

We liquidate your Accounts Receivable into cash so you can stay focused on patient care.

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