The Revenue Recovery & Growth System™

A complete healthcare revenue infrastructure designed to help independent practices recover lost revenue, protect future collections, and create sustainable financial growth.

Cardiology Practices Can Stop Revenue Leaks Image

RECOVER REVENUE

Revenue Leak Recovery: Identify underpayments, approved-but-unpaid claims, zero-pay claims, and hidden reimbursement opportunities that often go unnoticed.

A/R Recovery: Recover aging claims and accelerate collections through proactive follow-up and payer resolution strategies.

Payment Variance Analysis: Compare contracted reimbursement against actual payments to uncover lost revenue and payer discrepancies.

Revenue Integrity Audits: Validate coding, billing workflows, and reimbursement performance to identify missed opportunities.

Orthopedic surgeon reviewing a transparent, floating dashboard showing real-time billing and revenue data in a modern clinic setting.

PROTECT REVENUE

Medical Billing Services: Accurate claim submission, payment posting, denial management, and revenue cycle execution.

Denial Prevention: Reduce preventable denials through ClaimShield™ workflows, payer monitoring, and process optimization.

Credentialing Services: Provider enrollment, recredentialing, payer maintenance, and multi-specialty credentialing support.

GROW REVENUE

Executive Revenue Visibility: Gain transparency into collection performance, denial trends, reimbursement gaps, and financial health.

Strategic Revenue Reviews: Quarterly reviews focused on payer performance, operational bottlenecks, and revenue opportunities.

Revenue Infrastructure Optimization: Build scalable workflows, reporting systems, accountability measures, and financial controls that support long-term growth.

You’re Not Losing Revenue at Submission.

You’re Losing It After Approval.

Most healthcare organizations track claim approval rates.
Few track what happens after approval.
Between approval and payment is where hidden revenue loss often occurs.

Schedule A Revenue Leak Assessment

The Approved-to-Paid™ Gap reveals:

  • Underpayments
  • Approved but unpaid claims
  • Payment variances
  • Aging A/R opportunities
  • Contract reimbursement discrepancies
  • Missed appeal opportunities

Understanding this gap is often the fastest path to increasing collections without adding new patients.

What We’ll Uncover During Your Revenue Leak Assessment

Approved-to-Paid™ Gaps: Reveal claims that were approved but never paid correctly.

Underpayments: Identify reimbursement shortfalls hidden within everyday payment activity.

Aging A/R Opportunities: Prioritize collectible claims before timely filing deadlines expire.

Denial Patterns: Discover recurring issues driving revenue leakage and payment delays.

Revenue Recovery Opportunities: Quantify recoverable revenue currently trapped in your revenue cycle.

More Than Medical Billing

Most billing companies focus on processing claims.

ClaiMed focuses on improving financial performance.

We combine:

  • Revenue Recovery
  • Revenue Integrity
  • Revenue Cycle Management

  • Credentialing
  • Executive Reporting
  • Strategic Revenue Consulting

Our Expertise is for sharing

Quality is remembered long after the price is forgotten….

Typically 1 to 3 years.  It is very much based on what your needs are and your current financial position.

No. We assign a single biller to your account.  We may have a Project Manager and a Team Lead to oversee your account, but you will have one individual reviewing, processing, and posting.

No.  We want to get to know you first and make sure that we can help before engaging.  We recognize that we are a fit for some but not all practices.

Happy Customers

Cars Insured

Satisfaction

YEARS OF
EXPERIENCE

Discover What Your Practice May Be Missing

Schedule a Zero-Stress Revenue Strategy Call and let ClaiMed Solutions help uncover revenue leaks, aging A/R issues, denial patterns, and underpayment opportunities hiding inside your current billing workflow.