Mixon Revenue Solutions FAQs

Infusion denial recovery is the process of investigating and pursuing payment for insurance claims that have been denied or left unpaid for infusion related services. It may involve reviewing denial reasons, gathering supporting medical documentation, preparing appeals, and following up with insurance payers.

Our standard claim recovery service operates on a 5%-15% contingency basis, based on value and age of the claim. We receive a recovery fee only when money is successfully recovered. Optional denial-prevention findings reports are available separately for $200 per claim with advance approval.

No. Mixon Revenue Solutions works alongside your existing billing team. We provide additional support for complex denials, difficult insurance appeals, and accounts receivable that require more time or specialized attention.

We serve home infusion providers, outpatient infusion centers, freestanding ambulatory infusion centers, and specialty practices with infusion suites, including rheumatology, gastroenterology, and immunology practices.

Potentially. Recovery depends on factors such as payer filing deadlines, appeal eligibility, documentation availability, and the circumstances surrounding the original denial. We can review older claims to determine whether a viable recovery opportunity remains.

We offer to work one qualifying denied infusion claim at no recovery fee, even if payment is successfully recovered. The claim must be submitted to us within 90 days of its date of service. The first step is completing an inquiry and scheduling an introductory call to discuss eligibility.