Other RCM Services
- Appeals
- AR Run Down And Recovery Audit
- Charge Entry
- Chronic Care Management
- Claims Submission – Work Edits & Rejection
- Coding Denial Management Services
- Complete Practice Analysis
- Contracts Negotiation
- Credit Balance Services
- Denial Management Services
- Document Management Services
- DRG
- EHR Support
- Eligibility & Benefits Verification

Legacy AR Recovery Services for Healthcare Providers
One of the premier revenue cycle management services offered by iMagnum is the strategic recovery of aging AR accounts. We support hospitals, imaging facilities, and medical experts by providing legacy AR recovery services designed to capture revenue that many organizations assume is lost. Our specialized AR Recovery Department is engineered to facilitate rapid resolution, typically boosting revenue by 20–35%.
Yearly Aging & Payer Strategy
Unresolved line items often face Timely Filing Limits (TFL), making traditional reimbursement difficult. However, our revenue cycle audit experts implement a carefully planned strategy to target specific payers and clean up aging buckets. Even for claims past their TFL, we execute targeted touches to facilitate mass adjustments, resulting in a significantly lower AR%. We operate on a success-fee basis—proving our confidence in collecting old insurance accounts receivable.
iMagnum’s Recovery Promise:
- Comprehensive Posting: We ensure all pending payments are accurately posted to the correct accounts.
- Evidence-Based Re-filing: Claims missing from payer files are re-filed with ironclad evidence of timely submission.
- Omni-Channel Follow-up: Our team utilizes online portals and direct payer communication to accelerate claim status updates.
- Resolution-First Strategy: We prioritize claim resolution over simple status checks, providing a final report of corrective measures to enhance your future billing procedures.
Don't write off your previous insurance revenue. Let iMagnum Healthcare Solutions transform your aging receivables into recovered revenue.