Aged A/R Claims Recovery for Infusion Providers
Find out which older infusion claims still have a path to payment.
Give Older Infusion Claims a Closer Look Before You Write Them Off
When your billing team is keeping up with new claims and daily payer follow up, older accounts can sit unresolved. Some may have been denied more than once. Others may have stalled while your team waited for clinical records, an authorization, or a response from the payer. As time passes, it gets harder to reconstruct what happened and determine which options are still available.
Mixon works alongside your billing team to review aging accounts receivable, identify what held up payment, and determine which claims still warrant action. When there’s a viable path forward, we help your team pursue reimbursement for infusion care you’ve already provided.
How We Review and Pursue Aging Infusion Claims
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Reconstruct the Claim History
We review the original claim, available remittance and denial records, and any corrections or appeals your team has already submitted. This helps us identify where the claim stalled and what the payer has already reviewed.
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Check Deadlines and Available Options
We look at the applicable filing and appeal deadlines, prior payer decisions, and available supporting records. From there, we determine whether a corrected claim, reconsideration, or appeal is still an option.
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Prioritize Claims With a Viable Path to Payment
We consider the outstanding balance, the time remaining to act, and what it will take to support the claim. That gives your team a clearer picture of where to focus and which claims need attention first.
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Pursue Recovery and Share What We Find
For claims that can still be worked, we help gather supporting documentation, prepare the appropriate response, and follow up with the payer. When we identify a preventable issue, we can offer a separate findings report, with your approval in advance, that explains what your team can change on future claims.
EXPERIENCE SPECIALIZED DENIAL RECOVERY
Your First Qualifying Claim Is on Us
Let us work one qualifying denied infusion claim at no charge. To qualify, submit the claim to Mixon within 90 days of the date of service. If we recover payment, your practice keeps the full amount. There’s no obligation to continue.
1 Free
Qualifying claim worked at no charge
5%-15% Contingency Fee
On recovered payments, based on claim age and value
CONTINGENCY FEES START AT 5%
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NO RECOVERY. NO FEE.
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WE RECOVER. YOU PROFIT
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CONTINGENCY FEES START AT 5% ✦ NO RECOVERY. NO FEE. ✦ WE RECOVER. YOU PROFIT ✦
We Don’t Make Money Unless You Do
Mixon Revenue Solutions works alongside your billing team to investigate unpaid infusion claims, handle complex appeals, and pursue reimbursement that might otherwise be written off.
Our contingency fee is based on the claim’s age and value and applies only to the amount we recover. The rate is 5% for claims up to three months old, increases gradually for older claims, and reaches 15% maximum for claims one year or older. If we recover nothing, you owe no recovery fee.