- Headquarters: Orlando, Florida, USA
A dedicated team works your unpaid and aging claims every week, so overdue insurance payments are recovered instead of written off.
Share a few details and a billing specialist will review your practice at no cost.
Protect your cash flow
Unpaid claims don’t fix themselves. The longer a claim sits, the harder it is to collect, and many pass timely filing limits before anyone notices.
A dedicated A/R team keeps your cash flow steady and frees your staff for patient care.
Our services
Everything needed to bring old claims to resolution.
Every open claim checked through payer portals and calls.
Claims prioritized by age and dollar value.
Contractual and incorrect adjustments reviewed and corrected.
Status checks automated so the team can focus on resolution.
Rejections fixed and claims resubmitted quickly.
Clear reports on A/R aging, recoveries and trends.
A systematic process
Our A/R process moves each claim from review to payment in clear stages, reducing payment delays and administrative costs.
Here’s what we handle for every outstanding account:
Why outsource A/R
Outsourcing A/R follow-up shortens how long accounts stay unpaid, improves cash flow and makes sure missing and denied claims are resubmitted promptly.
You get lower overhead, fewer payment delays and a team that’s accountable for results, while your staff stays focused on patients.
Feedback from physicians and practice managers who handed their billing to us.
Share a few details and we’ll send transparent pricing based on your specialty, claim volume and the services you need.
We usually reply within one business day.
Leading Edge Medical Billing combines experienced people with modern technology to manage the full revenue cycle, so providers are paid accurately and on time.
