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.

The Most Expensive Revenue Leak Happens After Approval
Most practices track approvals.
Few track whether approved claims are actually paid accurately and completely.
The difference between approved and paid is where hidden revenue loss often occurs.
That’s the Approved-to-Paid™ Gap.

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 Revenue Infrastructure Looks Like In Practice


See how ClaiMed helped an orthopedic practice uncover hidden revenue leaks, improve collections, and gain complete visibility into financial performance.

20 Days A/R

vs. 43.9-day benchmark

50%

Faster Revenue Turnaround

2.8%-5.8% Denial Rate

vs. 9.4% benchmark

Zero

Zero-Pay Claims

Next Step Orthopedics

Orthopedic Surgery & Sports Medicine Practice

When Next Step Orthopedics partnered with ClaiMed, unresolved billing issues had been accumulating for over a year.
Claims were being approved but not properly collected. Secondary billing was being missed. Charge entry delays were slowing revenue, and aging claims lacked a structured recovery plan.
The practice knew collections were off.
They just didn’t know where the revenue was leaking.

What We Found

  • Approved claims that had been paid but never properly reconciled
  • Missing secondary insurance billing
  • Zero-pay claims with no appeal activity
  • Charge entry delays averaging 2.4 days
  • Aging claims without a recovery strategy

What Changed

Through our Revenue Recovery & Growth System™, we implemented:

  • Revenue leak recovery
  • A/R recovery workflows
  • Denial prevention processes
  • Executive revenue reporting
  • Revenue performance accountability

The result was faster collections, lower denials, and complete visibility into revenue performance.

  • From Billing Chaos to Revenue Visibility

    “Before working with Kimi, our billing protocol was in disarray. Kimi addressed ongoing timely filing issues and zero-pay claims, reconciling a year’s worth of claims in just three months.
    Since partnering with ClaiMed, our time from visit to revenue was cut in half, our days in A/R dropped to 20, and our denial rate consistently outperformed industry benchmarks.
    They treat your money as if it were their own.”
    Next Step Orthopedics

Wondering Where Revenue May Be Hiding In Your Practice?

Schedule a Revenue Leak Assessment and discover opportunities to improve collections without increasing patient volume.

Schedule My Revenue Leak Assessment

More Than A Medical Billing Company

We are a Healthcare Revenue Infrastructure Company.

Most billing companies focus on processing claims.

ClaiMed focuses on improving financial performance.

The Revenue Recovery & Growth System™

Most billing companies deliver services.

ClaiMed delivers a system.

Our Revenue Recovery & Growth System™ combines:

  • Revenue Recovery
  • Revenue Integrity
  • Revenue Cycle Management
  • Credentialing
  • Executive Reporting
  • Strategic Revenue Consulting

to help practices recover lost revenue, protect future collections, and create sustainable financial growth.

We Build Revenue Infrastructure

Most billing companies focus on submitting claims.

ClaiMed focuses on helping practices keep more of the revenue they’ve already earned.

As a Healthcare Revenue Infrastructure Company, we help independent practices identify hidden revenue leaks, recover missed reimbursement, reduce denials, and build the systems that support long-term financial performance.

Led by healthcare revenue cycle experts with more than 20 years of experience, ClaiMed combines medical billing, credentialing, denial prevention, revenue recovery, and executive reporting into a single Revenue Recovery & Growth System™.

Our goal isn’t simply to process claims.

Our goal is to help practices increase collections without seeing more patients.

Frequently Asked Questions

The Approved-to-Paid™ Gap is the difference between claims that are approved and claims that are actually paid accurately and completely. Hidden revenue loss often occurs through underpayments, approved-but-unpaid claims, reimbursement discrepancies, and missed appeals.

Most billing companies focus on claim submission and payment posting. ClaiMed goes beyond billing by helping practices identify revenue leaks, recover lost reimbursement, reduce denials, improve visibility, and optimize revenue performance.

We work with independent specialty practices including orthopedic surgery, sports medicine, behavioral health, primary care, and multi-specialty physician groups.

Yes. Our Revenue Recovery services focus on identifying collectible aging claims, resolving payer issues, appealing denials, and recovering missed reimbursement opportunities.

Yes. We provide provider enrollment, recredentialing, payer maintenance, and multi-specialty credentialing support to help practices maintain uninterrupted reimbursement.

Many practices identify revenue recovery opportunities during the initial assessment. Operational improvements and collection gains typically become visible within the first several months as workflows, reporting, and follow-up processes are optimized.

In most cases, yes. We work with many leading healthcare platforms and integrate into existing workflows whenever possible.

Find Out How Much Revenue You’re Leaving Behind

Most practices don’t realize how much revenue is lost through underpayments, reimbursement discrepancies, aging claims, and Approved-to-Paid™ gaps.

Schedule a Revenue Leak Assessment and discover opportunities to improve collections without increasing patient volume.