I started Mixon Revenue Solutions after working for an infusion provider and seeing how quickly unpaid claims could pile up. Our team was focused on getting the next patient ready for treatment and keeping up with new claims. A denial that needed a deeper review, more records, or another call to the payer could easily get pushed to tomorrow. Before long, we had a backlog that was harder to work because so much time had passed.

Some of those claims could have been addressed earlier. Others pointed to steps we could have taken before the claim went out. I started Mixon to give infusion providers the extra support I wish our team had when we were trying to keep up with both.

Your billing team knows your practice, your patients, and how work moves through your organization. Mixon gives that team additional capacity when complex denials and aging accounts receivable need more attention than the day allows.

We focus on infusion claims for home infusion providers, outpatient and freestanding infusion centers, and specialty practices with in office infusion suites. We review what held up payment, help gather the records needed to support the claim, and pursue available options for reimbursement. Your team can keep current claims moving while we give the difficult ones a closer look.

Sometimes an older claim has no remaining path to payment. It can still show your team where a denial could have been prevented. A mismatch in authorization dates, a missing treatment record, or a payer request that went unanswered can point to a specific step your team can change.

When we identify a preventable issue, we offer an optional findings report that explains what contributed to the denial and what your team can do differently on similar claims. The report costs $200 per claim, requires your approval in advance, and is billed separately from claim recovery.