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Our Core Service  ·  Free, No-Obligation Audit

We audit your 90+ day aged claims — and fight to get your money back.

A complete, claim-by-claim audit of every claim aged past 90 days, left unpaid, or denied for any reason — so recoverable revenue doesn't quietly disappear.

100%Claims Reviewed, Not Sampled
90+Days — Our Specialty
Any ReasonDenials We'll Review
$0Cost To Find Out

The Claims Recovery Audit from Xylo Med Solutions is a free, no-obligation review of every claim in your practice aged 90+ days, unpaid, or denied for any reason. Every claim is reviewed individually — not sampled — to identify what's still recoverable, and Xylo pursues payment directly with payers on the practice's behalf.

Overview

Most practices have money sitting in claims they've stopped actively working — aged past 90 days, denied and never appealed, or quietly written off. The Claims Recovery Audit is a complete, line-by-line review of that backlog. We don't sample a handful of claims and extrapolate; every claim in your aging report is individually assessed for why it wasn't paid and whether it can still be recovered.

What's included in the audit

  • Full claim-by-claim review of every account aged 90+ days
  • Denied claims reviewed regardless of denial reason or payer
  • Underpaid and partial-pay claims checked against fee schedules
  • Claims marked 'written off' re-evaluated for recoverability
  • A clear recovery roadmap showing what can and can't be pursued
  • Direct appeals and resubmission to payers for recoverable claims
What Counts As Recoverable

If it fits one of these, it's worth auditing.

These are the claim types most likely to still have recoverable revenue sitting behind them.

Aged 90+ Day Claims

Any claim past 90 days from date of service with no resolution or payer response.

Denied Claims — Any Reason

Medical necessity, timely filing disputes, eligibility, coding mismatches, bundling, authorization issues, and more.

Underpaid Claims

Claims paid but reimbursed below the contracted fee schedule, often closed without anyone noticing the shortfall.

Prematurely Written-Off Claims

Balances your team marked as a loss that may still be within a payer's appeal window.

Stuck 'Pending' Claims

Claims sitting in an in-process or pending status indefinitely with no follow-up.

Zero-Pay Remittances

Claims that came back at $0 and were filed away instead of investigated or appealed.

How It Works

From aging report to money back — five steps.

1

Share Your Aging Report

Send your 90+ day AR aging report, or grant secure read-only access to your practice management system.

2

Full Claim-by-Claim Review

Every claim is individually reviewed to determine exactly why it wasn't paid and whether it's still recoverable.

3

Recovery Roadmap

You receive a clear breakdown of which claims can be appealed or resubmitted — and a plain explanation for the ones that can't.

4

We Pursue Payment

For recoverable claims, appeals and corrected resubmissions are filed directly with payers on your behalf.

5

You Get Paid & Reported To

Recovered payments are posted to your account, with full reporting on what was recovered and what remains outstanding.

Why It Matters

Every day an aged claim sits unworked, it gets harder to collect.

01

Recover revenue already assumed to be lost

02

No cost to find out what's actually recoverable

03

Every claim reviewed individually, not sampled or automated

04

Works alongside your current billing team or as a standalone audit

Claims Recovery Audit FAQ

What counts as an 'aged' claim?
Generally, any claim 90 days or more past the date of service with no payment or resolution. Claims stuck in pending status or repeatedly resubmitted without payment also qualify.
Do you really review claims denied for any reason?
Yes. Every denial reason is reviewed — medical necessity, timely filing, eligibility, coding, missing authorization, bundling disputes, and anything else in your denial history.
Is the audit actually free?
Yes. The initial claim-by-claim audit is free and comes with no obligation to move forward. You'll see exactly what's recoverable before deciding anything.
What if a claim can't be recovered?
You'll get a clear, honest explanation of why — whether it's a hard timely-filing deadline, a non-appealable denial, or something else. At minimum, you walk away with an accurate picture of your real AR.
Do I need to switch billing companies to use this?
No. The audit can run alongside your existing billing team as a standalone recovery project, or as part of a full engagement with Xylo Med Solutions.
How long does an audit take?
Timelines depend on claim volume, but most aging-report audits are completed within 5–10 business days of receiving access or data.
Client Voices

What clients say about recovering aged & denied claims.

"We had claims sitting past 90 days that we'd basically given up on. The audit found real money in there and got a chunk of it paid."

UC
Operations Lead
Urgent Care Group

"Our old write-off pile turned out to have recoverable claims in it. Xylo's audit showed us exactly which ones were worth pursuing."

HH
Agency Director
Home Health Agency

Stop writing off money that's still recoverable.

Share your 90+ day aging report and get a free, no-obligation claim-by-claim audit — see exactly what can still be collected.

Our Location

Find Us

1 Neshaminy Interplex Dr #205, Feasterville-Trevose, PA 19053

Get In Touch

Let's talk about your revenue cycle.

Tell us a bit about your practice and we'll follow up within one business day with next steps for your free audit.

Office
1 Neshaminy Interplex Dr #205,
Feasterville-Trevose, PA 19053
Hours
Mon – Fri, 8:00 AM – 7:00 PM EST

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