Find the recoverable inventory
We review the commercial-insurance A/R you choose to share through an approved secure intake process and separate normal processing from real recovery work.
NexHaven operates as a managed Insurance Revenue Recovery Department for independent practices—working denied, stalled, and unresolved commercial-insurance A/R with a controlled next-action process.
Built for small outpatient practices. No long implementation project. No enterprise rollout.
Denials, stalled claims, payer errors, and supported underpayments.
Your billing team keeps running current-cycle work. NexHaven takes ownership of the qualified recovery queue, documents every action, and keeps cases from going dark.
We review the commercial-insurance A/R you choose to share through an approved secure intake process and separate normal processing from real recovery work.
Qualified items are prioritized by economic value, deadlines, evidence readiness, and the next legitimate action.
We pursue supported payer actions, track client dependencies, and report recovered revenue and recurring leakage patterns.
Denied claimsAdministrative denials and supported reconsideration paths
Stalled or unpaid claimsClaims with no valid resolution or next action
Payer processing errorsIncorrect payer handling that warrants follow-up or reprocessing
Supported underpaymentsPayment variance where the practice can support the expected amount
Included at launch Independent outpatient practices, roughly 3–20 clinicians, in FL, OH, MO, OK, and UT; commercial insurance first.
Not included at launch Enterprise health systems, broad RCM replacement, Part 2 substance-use-disorder workflows, or requests requiring unsupported clinical or coding judgment.
Sales systems stay separate This funnel and CRM are for prospecting only. Never submit patient names, dates of birth, claim details, medical records, or other PHI here.