Historical Clean Up

Ensure your financial records are accurate and up-to-date with our Historical Clean Up service. We organize your books, resolve discrepancies, and prepare you for audits, tax filings, or future growth. Stay confident and ready for what’s next!

Maximized Revenue Recovery

Our team identifies and resubmits denied claims, ensuring your practice gets paid what it's owed.

Customized Billing Strategy

Receive tailored solutions that fit your specialty, practice size, and state regulations.

Faster Cash Flow

By resolving aged claims and overdue balances, we improve your revenue cycle efficiency.

Clear Reporting & Transparency

You receive detailed reports outlining recovered funds and unresolved items, ensuring full financial clarity.

Restore Your Financial Health with Expert AR Clean-Up

Restore Your Financial Health with Expert AR Clean-Up

At Knox Billing Solutions, we understand how outstanding accounts receivable (AR) can weighdown your practice’s cash flow and administrative resources. Our Historical Account Clean-Upservice is designed to help practices regain control by thoroughly analyzing and resolving aged,unpaid claims and lingering patient balances. Whether you’re facing a backlog due to staffingchanges, system transitions, or simply the demands of a busy office, our team brings order andclarity to your financial records.

Our AR Clean-Up Process Includes:

  • Comprehensive AR Review: We audit your outstanding accounts, identify bottlenecks,and prioritize recoverable balances.
  • Targeted Claims Resubmission: Our specialists investigate and resubmit denied orunprocessed claims, maximizing your reimbursement potential.
  • Patient Balance Resolution: We communicate professionally with patients to resolveoverdue balances and improve overall collections.
  • Detailed Reporting: Receive clear, actionable summaries of recovered funds andremaining opportunities.

Specialized & Custom Billing Solutions

While our historical clean-up service addresses your immediate AR challenges, we also offerongoing, customized billing solutions to ensure your practice stays on track:

  • Specialty-Specific Expertise: Deep knowledge in chiropractic, massage therapy, andradiology billing.
  • Flexible Fee Structures: Choose from flat fee, hourly, or percentage-based plans tailoredto your needs and state regulations.
  • Customized Workflows: Refined processes to reduce denials, accelerate payments, andsupport your unique operations.
  • Ongoing Account Reconciliation: Continuous monitoring and clean-up to prevent futurebacklogs.

The Knox Billing Approach

We start with a thorough assessment of your current AR and billing processes, then develop atailored action plan that fits your practice’s size, specialty, and goals. Whether you need aone-time AR clean-up or ongoing support, Knox Billing Solutions provides the expertise andattention your practice deserves-so you can focus on delivering exceptional patient care.

Specialized & Custom Billing Solutions

What Our Clients Are Saying

FAQ

It’s a service by Knox Billing that reviews, resolves, and recovers aged claims and balances to restore your practice’s financial health.

Because unresolved accounts and denied claims can cause major cash flow problems. Our expert team ensures those funds don’t remain stuck.

It depends on the volume of outstanding accounts, but most clean-ups are completed within 30–90 days, with progress updates throughout.

Absolutely. Historical Account Clean-Up & AR Recovery is ideal for practices affected by staff changes or EMR transitions.

Yes. Knox Billing maintains full compliance with HIPAA regulations and adapts our strategies to meet specific state requirements.

Yes, we provide continued billing support, account reconciliation, and proactive strategies to prevent future backlogs.