Our Services
At Fidelity Med Billing, we don’t let denied or delayed claims slip through the cracks.
Our Denial Management & A/R Recovery service helps healthcare providers identify, correct, and recover lost revenue — fast.
We combine deep billing expertise, advanced analytics, and proactive follow-up to reduce your outstanding A/R and boost your cash flow — ensuring every dollar you’ve earned gets collected.
Denied claims and aged receivables can silently erode your profitability.
Our expert team at Fidelity Med Billing identifies the root causes behind denials, fixes the issues, and resubmits clean claims with precision and persistence.
We also conduct regular A/R audits to locate unpaid or underpaid claims — turning delayed payments into consistent revenue streams.
Detailed denial tracking and categorization
Root cause analysis and error correction
Re-submission and appeal handling
Insurance and patient follow-ups
Aging A/R recovery and reconciliation
Comprehensive reporting on recovered amounts
We act as your dedicated recovery partner, combining people, process, and performance to eliminate revenue leaks.
FAQs
A/R recovery involves identifying and collecting payments from outstanding or denied claims to improve your practice’s cash flow.
Our specialists review and act on denials within 24–48 hours. Most recoveries are completed within 30–60 days depending on payer response time.
Yes — we don’t just recover lost claims, we also provide denial trend reports and train your staff to prevent recurring issues.
We work seamlessly with all leading systems including Kareo, Athenahealth, AdvancedMD, DrChrono, and others.
Appointment
Let’s transform your revenue cycle today.
Book a free consultation call with our billing expert to discuss your practice’s challenges and see how Fidelity Med Billing can increase your collections and reduce administrative burden.
📞 Call us at +1 (214) 939-0894
📧 info@fidelitymedbilling.com
Your revenue deserves the same care you give your patients.
