Our team of healthcare professionals works with hospital systems, physician groups, and private practices across the country to streamline their revenue cycle management and healthcare debt collection processes by helping them better understand the value of their A/R and capturing all the money owed to our clients.

Recovery of unpaid balances and claims remains one of the most challenging aspects of good practice management.  Persistence in collections sets CanyonMD apart from its peers in the industry.  Nothing is more important than the timely and accurate resolution of unpaid and underpaid claims.

Insurance payers deploy consistent, denial edits on the medical collection process.  These denial edits continuously introduced by the payers create reasons to significantly delay or deny payment permanently.  We understand exactly how to respond. Our proprietary internal processes identifies overdue claims or claims that have been denied or reimbursed incorrectly.

We specialize in identifying unpaid and underpaid claims from the insurance companies by auditing your claims.  We are looking for denied claims and partially paid claims.  We are also looking for all claims that have been “PAID” and filed as paid in full.  Our team will identify all claims that were under paid according to the contract and is 100% collectible.

We consistently find 10% on the low side to over 30% of the claims at any given hospital or surgery center are underpaid.  We do not get paid unless or until our clients get paid.