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Turning a $10 Million Billing Backlog into a $3.8 Million Recovery, A Maine based Eye Care Center's story

A Maine eye center faced a $10 million billing backlog during COVID-19 due to staff shortages, outdated software, and missed timely filing deadlines.

Shoreline Healthcare Technologies worked manually within their existing system, negotiated with payers to reopen filing limits, and recovered $3.8 million without costly software upgrades.

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About The Client

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A Maine based Eye care facility for providing comprehensive ophthalmology and optometry services, with advanced diagnostic technology and with experienced multi-specialists.

Location:
Southern Maine (Portland region)

Annual patients volume:
approx. 25,000-30,000

Providers:
approx. 20-25

Annual Revenue:
approx. 20-25 million dollars

The Challenge: A Mountain of Backlogged Claims

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Before the COVID-19, the organization had a well-functioning in-house billing team and like many healthcare facilities, they faced severe staff shortages during the pandemic. Claims piled up quickly, and because their practice management software was an older version, they couldn’t submit claims electronically.

Their situation was further complicated when several outsourcing companies refused to take on the project unless the eye center upgraded its entire billing software, a change that would cost them thousands of dollars and weeks of downtime. The revenue cycle came to a grinding halt. And by the time the pandemic settled, nearly $10 million was sitting idle in Accounts Receivable (AR) and most of it looked unrecoverable.

Our Solution

The Shoreline Approach: Working Smarter, Not Costlier

At Shoreline Healthcare Technologies, we believe that technology should serve providers and should not burden them. Instead of recommending a costly system upgrade, our team decided to work manually within the existing platform, saving the provider from an unnecessary investment.

    We began by dividing the AR into two categories:
  • Timely filing claims that could still be submitted within the deadline.
  • Past timely claims that had already expired under payer rules.
  • This approach allowed us to focus first on the recoverable portion while simultaneously creating a plan for the expired claims.
I

Manual Precision and Team Collaboration

Our billing specialists collaborated with the practice’s internal staff to access claim data, cross-verify patient records, and ensure compliance accuracy. Each claim was carefully reviewed, corrected, and submitted manually. Even though it was time-consuming, it saved the practice significant costs and avoided the chaos of a system transition.

II

Negotiating with Payers: Reopening the Filing Window

For claims that had already crossed the timely filing limit, our team took an unconventional route, we directly contacted the Chief Operating Officers (COOs) of several private insurance companies. We explained the unique circumstances where during the pandemic, healthcare workers prioritized patient care over paperwork. Many risked their own safety to keep patients healthy, and administrative processes naturally took a back seat. Some insurance companies empathized with the situation and agreed to reopen the filing windows temporarily. Our negotiations with the payer was key to recover funds that were previously considered uncollectible.

III

Patient Follow-Ups and Outstanding Balances

In parallel, Shoreline’s virtual assistants initiated a structured follow-ups for the overdue balances. Through compassionate communication and transparent payment options, we were able to collect nearly $800,000 directly from patients who had outstanding balances.

From Analysis to Excellence

Shoreline’s 4 phase approach that transforms challenges into measurable financial excellence

PHASE 1
🔎

Comprehensive AR Analysis

Duration: Week 1-3

Our team conducted a deep audit of the client’s Accounts Receivable (AR) backlog, reviewing payer types, claim statuses, timely filing limits, and software capabilities. We categorized claims based on their recovery potential and compliance status.

Key Derivative:
  • Identified $2.3 million worth of claims recoverable without a system upgrade.
PHASE 2
⚙️

Targeted Claim Optimization

Duration: Week 3-6

We divided claims into timely filing and past timely filing segments to focus resources efficiently. This step helped streamline the recovery process while maintaining compliance with payer-specific timelines.

Key Derivative:
  • Accelerated claim processing.
  • Improved first-pass acceptance rate to 95%.
PHASE 3
🤝

Direct Payer & Patient Engagement

Duration: Week 6-12

Our President reached out directly to the COOs of multiple insurance companies to reopen the filing limits under COVID-19 exceptions. Simultaneously, our patient engagement team conducted structured outreach for overdue balances through transparent communication.

Key Derivative:
  • Recovered $1.5 million through payer negotiations.
  • $800K via patient follow-ups.
PHASE 4
📈

Continuous Monitoring & Improvement

Duration: Ongoing

After recovering the possible old AR, we have started a regular AR tracking, with denial pattern analysis, and customized reporting to ensure sustained revenue integrity and future claim compliance.

Key Outcomes:
  • Stabilized cash flow.
  • Proactive billing framework for long-term financial health.

The Results: $3.8 Million Recovered and Renewed Confidence

$2.3M

Collected from timely filing claims.

$700,000

recovered from re-opened claims following insurer negotiations.

$800,000

collected through patient follow-ups.

Together, this amounted to an impressive$3.8 million in recovered AR all without a system upgrade or additional technology costs.

Even better, 95% of timely filed claims were accepted upon first submission, proving that Shoreline’s accuracy and hands-on approach can deliver measurable results even under challenging circumstances.

“Shoreline didn’t just fix our AR; they restored our trust in our billing process. Their team worked tirelessly within our old system, negotiated directly with payers, and helped us recover millions we thought were lost. They truly understood our challenges and delivered beyond expectations.”

— COO, Eye Care Center in Maine

Testimonials

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Why Choose Shoreline?

We at Shoreline Healthcare Technologies go beyond claim submissions to build lasting partnerships that drives revenue, compliance, and confidence.

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HIPAA-Compliant

Secure & Encrypted Platform. Every process we follow meets 100% HIPAA privacy and security standards.

🎓

Certified RCM Specialists

Expert billing staffs with hands-on experience across multiple specialties.

24/7 Support

Round the clock assistance whether it is a claim update or a reporting query, our support team is just a call or message away.

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Cost-Efficient Solutions

We deliver enterprise-level billing expertise without the heavy overhead.

☁️

Cloud-Based Technology

Secure, easily accessible and interoperable cloud-powered systems.

🗺️

Nationwide Coverage

From solo practices in Texas to large hospitals in New York we cover diverse geographical areas.

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Diverse Client Base

From Billing companies in California to Nurse practitioners in Washington we serve multiple specialities.

Get The Full Story?

Download the complete case study to explore our strategies, challenges, and the remarkable results we achieved for our client.

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