Accounts Receivable Services
Accounts Receivable Backlog Services
BLSS MEDIX
At Blss Medix, we understand that strong cash flow is the lifeline of any healthcare practice—and that cash flow depends on timely reimbursements. Our Accounts Receivable (AR) Management Services are designed to help medical providers reduce aging claims, recover unpaid balances, and maintain a healthy revenue cycle.
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We don’t just monitor your AR—we actively manage it. With detailed follow-up processes, payer-specific expertise, and dedicated billing specialists, we ensure no claim is left behind. Whether you’re facing a backlog of unresolved claims or want to prevent revenue leakage going forward, Blss Medix gives your practice the attention and results it deserves.
Say Goodbye to your Healthcare organization’s huge AR Backlog. Blss Medix’s services encompass medical billing, credentialing, licensing, encryption and security, charge entry, eligibility and verification, denial management, coding, and patient billing.
Reliable AR Services
The longer a claim stays in your accounts receivable, the less likely you are to get paid. Industry studies show that claims over 90 days old are significantly more likely to be denied, underpaid, or ignored. Without consistent AR follow-up, even the most successful practices leave thousands of dollars on the table.
Blss Medix offers proactive, organized, and aggressive AR follow-up services that help you collect faster, resolve denials, and shorten your payment cycle.
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Traditional billing and coding, focusing on improving clinical workflows, profitability, patient experience, and reducing operational expenses for healthcare businesses. The company emphasizes excellence in service delivery, offering free audits to identify areas for revenue improvement and providing customized workflows tailored to each client’s needs. Blss Medix fosters personal relationships with clients, ensuring they receive the necessary training and support to concentrate on patient care while the company manages the administrative aspects of their practice.
Blss Medix’s commitment to staying abreast of evolving regulations and insurer reimbursement standards has enabled them to expedite claims handling and reimbursement processes effectively.
Their comprehensive and cutting-edge medical billing services are designed to meet the demands of healthcare businesses in today’s competitive environment, aiming to enhance clinical workflows, profitability, patient experience, and reduce operational expenses. Blss Medix stands out as a reliable partner for healthcare providers seeking efficient and effective medical billing and RCM services. Their extensive experience, dedicated team, and comprehensive service offerings make them a valuable asset in the healthcare industry.
​BlssMedix offers AR follow-up services that will improve your cash flow and organize your AR workflow to meet best practice standards.
Reconcile claims to your most significant payers.
Reduce outstanding balances and prevent future revenue backlogs.
Accelerate your AR follow up process with our expert AR team.
Improve AR collection practices.
Our Accounts Receivable Follow Up Team
Our AR follow-up teams understand insurer payment mechanisms and enable your medical practice to zero down on your aging receivables. We follow work lists that prioritize AR based on age and dollar value. Our sophisticated AR management software speeds up revenue recovery efforts and helps you stay in the loop through on-demand AR summaries and reports. Blss Medix is a customer-focused company with over five years of experience in providing top-notch medical billing and revenue cycle management (RCM) services. Their dedicated team of professionals offers a comprehensive range of healthcare IT solutions and services, aiming to enhance patient-physician interactions, boost data transmission security, and provide in-depth analysis and insights into healthcare organizations’ operations.
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​Blss Medix is committed to providing exceptional customer support for both providers and their patients. They understand that billing inquiries can sometimes be complex or stressful, so they ensure that all communications are handled professionally and empathetically. Whether patients have questions about their invoices or providers need assistance with billing issues, the Blss Medix support team is readily available to address concerns and provide clear explanations, fostering trust and satisfaction among all parties involved. Biss Medix also brings an experienced team to the table, with billing specialists who are knowledgeable about industry regulations and best practices. This expertise minimizes the risk of non-compliance and maximizes reimbursement rates by ensuring that all billing and coding practices align with current standards.
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Our AR Management Services Include:
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Daily AR Monitoring & Reporting
We keep a close eye on your outstanding claims and aging balances across all payer types. -
Insurance Follow-Up
Our billing team contacts payers regularly to check claim status, resolve issues, and push for payment. -
Appeals & Denial Management
Denied claims are quickly analyzed, corrected, and re-submitted to ensure reimbursement. -
Patient AR Follow-Up
For self-pay accounts, we offer patient billing and communication that is professional, clear, and compassionate. -
Payment Discrepancy Resolution
We investigate partial payments and underpayments to ensure you receive full compensation. -
Custom AR Aging Reports
Weekly or monthly reports give you insight into balances by age, payer, and claim status.
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We integrate with all major EHRs and practice management systems to provide accurate and HIPAA-compliant AR services. Whether you're using Kareo, Athena, AdvancedMD, Practice Fusion, or another platform, our team can seamlessly step in and begin managing your outstanding claims immediately.
We also ensure all communication with payers and patients is compliant with federal regulations and payer contracts.
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Accounts Receivable Backlog Services
A significant aspect of the Blss Medix accounts receivable service is its dedicated follow-up process. Their team continuously monitors outstanding accounts and proactively follows up on delayed or missed payments. This persistent yet respectful approach encourages timely payment from patients and insurance providers alike. By maintaining an open line of communication and providing transparent information about payment plans or outstanding balances, Blss Medix improves collection rates and reduces the incidence of overdue accounts. Their dedicated team of professionals offers a comprehensive range of healthcare IT solutions and services, aiming to enhance patient-physician interactions, boost data transmission security, and provide in-depth analysis and insights into healthcare organizations’ operations.
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Have a backlog of old claims you need help recovering? Blss Medix offers AR clean-up services for practices overwhelmed by unpaid or denied claims. Whether you're preparing for an audit, transitioning billing systems, or catching up after internal staffing changes, we can step in and help you recover lost revenue fast. We believe AR management is not just about follow-up—it’s about follow-through. Our team is trained to dig into claim history, resolve payment issues, and escalate when needed. Every dollar owed to your practice is a dollar worth fighting for, and we work to ensure you get what you’ve earned.
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If your practice is struggling with cash flow, denied claims, or old AR balances, let Blss Medix help. Our experienced AR management team will recover what’s owed and put systems in place to keep your revenue cycle running smoothly moving forward.
📞 Contact us today to schedule your consultation and learn how we can reduce your AR, improve reimbursements, and strengthen your financial performance.