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Reclix Solution Service

Insurance Recovery

Persistent, compliant follow-up that recovers what payers owe — including underpayments most providers never chase.

Overview

What this service covers

Payers routinely underpay, delay or deny claims that are contractually payable. Insurance recovery is the disciplined, ongoing follow-up work of identifying those gaps and pursuing them to resolution — work most internal billing teams don't have bandwidth to sustain at scale.

Benefits

Why it matters

Recovery of contractual underpayments
Reduced aged AR tied up with payers
Improved payer accountability over time
Detailed underpayment trend reporting
Features

What's included

Payer follow-up & escalation

Contract rate variance analysis

Underpayment identification & recovery

Appeals for denied and reduced claims

Payer scorecard reporting

Our Process

How we deliver this service

01

Assess

Review current data, workflows and pain points across the relevant function.

02

Onboard

Connect securely to your systems or receive placement files under signed agreements.

03

Execute

Specialists work the queue daily against agreed SLAs and quality standards.

04

Report

Weekly and real-time reporting keeps your team informed on progress and results.

05

Optimize

Root-cause findings feed back into your workflow to reduce recurring issues.

Who It's For

Industries we serve with this service

Hospitals & Health Systems

Multi-Specialty Groups

Diagnostic Networks

ASCs

FAQ

Common questions

We compare paid amounts against contracted rates and fee schedules to flag variances automatically.
Typically yes — pricing details are on our Pricing page, with custom quotes for larger portfolios.

Ready to see what's recoverable in your books?

Get a free portfolio or AR assessment from a Reclix Solution recovery specialist — no obligation.