About Claim Resolvers

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At Claim Resolvers, we believe that every claim tells a story — one of patient care, precision, and performance. Our mission is simple: to help healthcare providers resolve their claims faster, recover lost revenue, and operate with complete financial confidence.  Claim Resolvers delivers end-to-end medical billing and revenue cycle management designed for today’s healthcare challenges. We work closely with private practices, clinics, and specialty groups to streamline billing processes, minimize denials, and accelerate cash flow — all while maintaining full transparency and compliance.

We combine proven RCM strategies with personalized client attention. From charge entry and payment posting to appeals, AR cleanup, and credentialing, every detail is handled with precision and care.
Our process ensures that your revenue cycle runs smoothly — allowing you to focus on patients, not paperwork.

We specialize in:

• Full-cycle medical billing and collections
   
• Denial management and appeals
   
• AR workdown and revenue recovery
   
• Provider credentialing and payer enrollment
   
• Reporting and KPI performance analysis
   
• Patient statement management and call support

We understand the unique demands of healthcare revenue management. That’s why we measure our success by your success.
Our team is dedicated to delivering accurate, compliant, and ethical billing services — built on trust, transparency, and measurable results.

When you partner with Claim Resolvers, you get:

• Faster cash acceleration
   
• Reduced denials and rejections
   
• Clear reporting and insights
   
• A responsive, results-driven team

 We specialize in full-cycle revenue management for a wide range of specialties, including: 

Wound Care • Pain Management • Family/Internal Medicine • Behavioral Health • Pediatrics  •Cardiology • Telehealth • Diagnostics & DME, 

& MORE

Our services include:

• Eligibility and benefits verification
   
• Charge entry and claim submission
   
• ERA/EOB posting and reconciliation
   
• Denial management and appeals
   
• AR cleanup and revenue recovery
   
• Provider credentialing and enrollment
   
• Patient statement processing and inbound calls
   
• Monthly KPI and performance reporting

• Integrity: We operate with honesty and ethical standards in every claim and interaction.
   
• Accuracy: Precision and compliance are at the heart of our process.
   
• Transparency: You always know where your claims stand and how your revenue is performing.
   
• Accountability: We take ownership of every result — good or bad — and work to improve continuously.
   
• Partnership: We see ourselves as an extension of your team, not just a vendor.

To empower healthcare organizations with smart, transparent, and efficient billing solutions that maximize reimbursement, minimize denials, and simplify operations.