Guwa HoldingsServices
Medical billing
We recover aged insurance claims, denials, and underpayments for healthcare practices. There is nothing to pay upfront. Our fee is a share of what we actually recover.
What is included
- Aged insurance A/R past 90 days, worked in order of filing deadline and value
- Denials and appeals for eligibility, authorisation, coding, and documentation
- Underpayments checked against your contract or fee schedule and disputed
- No-response claims followed up through payer portals and by phone
- Enrolment-related denials (NPI, taxonomy, group linkage) fixed so claims can be reprocessed
- Clearinghouse rejections and missing remittances sorted so payments can post
- Also available: credentialing and payer enrolment, and revenue-cycle consulting
Who it is for
Independent practices, clinics, behavioural health, home health, laboratories, and specialty and surgical practices in the Dallas-Fort Worth area and nationwide. You keep your current biller. We take the older claims they have no time for.
How we deliver
A one-time project or monthly follow-up
Clear a backlog once, such as every claim past 90 days or the write-offs from the past 12 months, or have us work claims stuck past 30 days every week so they never age. We match vetted revenue-cycle specialists to your specialty and payers, and we stay your single point of contact for the work and the reporting.
Secure access, built in
- Access agreed before any patient information is handled
- Individual, role-based accounts and multi-factor authentication where supported
- Minimum-necessary system access
- BAAs and confidentiality agreements where applicable
- No passwords collected through website forms
How it works
Three steps from request to result
- 1
Free A/R review
Send us a summary aging report and your denial totals. No patient information is needed. We show you what looks recoverable and quote our fee in writing.
- 2
Agree the scope
We sign a Business Associate Agreement and fix the list of claims in scope. Newer claims stay with your team.
- 3
Work every claim to an outcome
Each claim is paid, corrected and resubmitted, appealed, or written off with the reason documented. You receive a closeout report at the end.
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What does it cost?
Nothing upfront. Our fee is a percentage of the money actually recovered and posted, agreed in writing before any work starts. Claims we cannot recover cost you nothing.
Where does the recovered money go?
Payers pay your practice directly, so your funds are never held by anyone else. You receive one Guwa Holdings invoice for the agreed fee each month.
Do I have to change my biller or software?
No. Your team keeps working new claims, and we work inside your existing EHR, practice management, and clearinghouse systems.
How is patient data protected?
Access is agreed before any protected health information is handled, using individual accounts, multi-factor authentication where supported, minimum-necessary access, and a Business Associate Agreement.
Should I send passwords through your form?
No. Never send passwords or patient information through our website. Access is set up securely once the scope is agreed.
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