CLAIMS REVIVAL
Revive Denied Claims. Recover Lost Revenue
When claims are denied or delayed, our team steps in to fight for payment. From appealing denials to reworking aged A/R and correcting billing errors, our team handles the messy backend so your revenue doesn’t fall through the cracks. With an 80% recovery rate and a 98.7% overall collection boost, we don’t just manage claims… we revive them.
Claims Revival
When your billers hit a wall, we step in. We revive denied claims, chase down unpaid A/R, and push until the money shows up. Most billing teams stop at denial — we start there.
From appealing denials to reworking aged A/R and correcting billing errors, our team handles the messy backend so your revenue doesn’t fall through the cracks. We don’t replace your billing team — we empower them. We handle the back-end battles most teams don’t have the time, access, or leverage to deal with.
What We Do
Appeal denied, delayed, and underpaid claims
Work lump-sum projects of aged A/R
Provide all payer communications and documentation
Correct coding and mismatch issues with billing teams
Proactively flag missing auths, diagnosis codes, or rev codes
Submit a Claim for Review
Share a few details and we’ll route your request to the right claims expert.
WHY CHOOSE CLAIMEX?
Advantages for Your Facility
$30M+ Recovered Annually
Average Turnaround: 6 Months
98.7% Facility-Wide Collection Rate
Reduced Write-Offs
Seamless Claims + Billing Integration
What Makes Us Different
Our claims division works directly with our Contracting Services to solve payer-side delays, and with Case Management servicers to make sure authorizations line up with what’s billed, preventing denials before they happen.