AR Recovery for Wyoming Medical Practices

We work your aged and denied claims against Wyoming's own payer rules, inside the EHR you already use, and we are paid on what comes back.

  • 12 to 15% of what we recover
  • 30+ EHR integrations, no migration
  • Free RCM audit in 3 to 5 business days

Find out what is still collectible

We return a line-by-line recoverable revenue estimate by payer. 3 to 5 business days. No obligation.

We only need aging totals to start. Do not send patient data.

Not sure where your balances stand? Start with a free audit.

Wyoming payers

Who pays a Wyoming practice, and what each one changes

A Wyoming practice is paid mainly by five sources: Medicare through Noridian, Wyoming Medicaid, Blue Cross Blue Shield of Wyoming, the state workers' compensation fund, and TRICARE. Each sets its own clock and its own rules for a corrected claim. Aged AR is recovered by working each balance against the rule that actually governs it, not a national average.

Medicare

Noridian, Jurisdiction F

Part A and Part B claims from Wyoming go to Noridian Healthcare Solutions, the Jurisdiction F Medicare Administrative Contractor. The initial claim must be filed within 12 months of the date of service. After that, the claim is gone, regardless of how clean it was.

Source: CMS MAC directory · 42 CFR 424.44

Wyoming Medicaid

Submitted and finalized

Claims must be submitted and finalized within 12 months of the date of service or discharge, whichever is later. That second word matters. A claim sent in month 11 that comes back for a correction can run out of time before the corrected version is processed. Sending it is not enough; it has to be closed inside the window.

Medicare-Medicaid crossovers have their own window: 12 months from the date of service or 6 months from the Medicare payment date, whichever is later. Medicaid asks providers to wait 45 days after Medicare's payment date before billing it for coinsurance, deductible or copay.

A current issue posted by Wyoming Medicaid: UHC Advantage and D-SNP primary claims billed to Medicaid as secondary have been denying with Error Code 1058 when the Part B deductible on the claim exceeds the annual amount.

Source: Wyoming Medicaid Rules, Chapter 3 · wyomingmedicaid.com, What's New

Blue Cross Blue Shield of Wyoming

Dominant commercial payer

BCBSWY held 74.4% of Wyoming's large-group market in 2016, the most recent GAO figure. Its filing limit is one year from the date of service, and shorter for some employer groups. The plan encourages submission within 60 days.

Several billing sites list 60 days as the limit. It is the recommendation, not the limit. The real risk is the group with a shorter contract, which is why limits are checked per group.

Source: bcbswy.com provider update · GAO, 2016 market data

Workers' compensation

Monopolistic state fund

Wyoming is a monopolistic state. Most employers are covered through the Workers' Compensation Division of the Department of Workforce Services, not private carriers. Bills go to CorVel for processing, with the supporting medical notes and a CMS-1500 or UB-04.

Billing questions go to CorVel. Compensability questions go to the Division. Claim status is in PIERS. Sending a compensability problem to CorVel wastes weeks.

Source: doi.wyo.gov · dws.wyo.gov, Medical Providers page and FAQ

TRICARE

West Region

Wyoming sits in the TRICARE West Region, administered by TriWest Healthcare Alliance since 1 January 2025.

Source: tricare.mil

Engagement

How the engagement runs for a Wyoming practice

The method is the same everywhere; see how AR recovery works. What changes for a Wyoming practice is the order claims are worked in, because Wyoming's rules decide which balances expire first. We work remotely, inside the EHR you already use.

  1. 01

    Triage by Wyoming deadline

    Every balance is sorted against the deadlines in the table below. BCBSWY limits are checked per employer group, not assumed to be one year.

  2. 02

    Medicaid by time left to finalize

    Wyoming Medicaid claims are ranked by how much of the 12-month window remains to get them finalized, not just submitted. A claim likely to need correction goes first.

  3. 03

    Crossovers timed to the 45-day wait

    Crossover balances are held until 45 days have passed from Medicare's payment date, then billed to Medicaid, so they are not rejected as premature.

Comparison

Before and after working with Quilven

A process comparison drawn from one engagement outside Wyoming. Not a record of a Wyoming practice and not a promise of outcome.

AreaBeforeWith Quilven
Rejection ownershipNo one was assigned to the rejection queue, so rejected claims sat untouched for close to a year.Rejections are worked within four to five days, while the claim is still inside its filing window.
Coordination of benefitsOther-coverage records went stale because patients were never called, and the same claims kept denying.Medicare-Medicaid crossovers are held until the 45-day wait has passed, then billed. Other COB is fixed by calling the patient.
Payer routingClaims were sent to a parent plan when a subsidiary with its own claims unit and IDs was responsible.The responsible payer entity is confirmed before submission, including CorVel for state-fund workers' comp bills.
EligibilityVisits went ahead on terminated coverage and the claims were sent regardless.Coverage is checked before the visit rather than discovered at denial.
Member and group IDsA single formatting error in a member ID stayed in the record for months.Demographic fields are matched to the payer's record before the claim leaves.
Lab claim attributionThe group NPI was entered where the ordering physician's belonged, with a CLIA level that did not fit the code.The individual physician's NPI is in box 17 and the CLIA level fits the code billed.
ModifiersWaived lab tests went out without QW, and 25, 59 and RT were left off where required.Modifiers are checked by code family before submission.
Timely filingRejections surfaced long after the fact, with nothing on file to prove the original submission.Deadlines are tracked per payer, including BCBSWY group-level limits and Medicaid's submitted-and-finalized rule, with proof of submission kept.

Which of these applies to your claims is a question the audit answers.

Deadlines

What is still recoverable under Wyoming rules

A Wyoming claim is recoverable if its payer's window is still open, or if you can prove it was filed on time. The table lists each window. Anything inside one is workable now. Anything past one needs proof of timely submission, or it is a write-off. See which Wyoming claims are still workable.

PayerDeadlineSource
Medicare, initial claim12 months from date of service42 CFR 424.44
Medicare, redetermination120 days from receipt of the initial determination42 CFR 405.942
Wyoming MedicaidSubmitted and finalized within 12 months of service or discharge, whichever is laterWY Medicaid Rules ch. 3
Medicare-Medicaid crossover12 months from service or 6 months from Medicare payment, whichever is laterwyomingmedicaid.com
BCBSWY1 year from date of service; some groups shorterbcbswy.com

Last checked: 27 Sep 2026

You can run your claims against these deadlines in the browser, with no patient data.

Wyoming's prompt-pay law

W.S. 26-15-124(a) requires health insurers to accept or reject and pay a claim within 45 days of receiving proof of loss, except for claims referred to the state medical peer review committee.

Under subsection (c), interest at 10% a year and attorney's fees apply only when a court finds the refusal to pay was unreasonable or without cause. There is no automatic interest on a late claim. This is separate from Wyoming's 2024 pharmacy prompt-pay law, which covers pharmacy claims only.

Case study

70% of denials originated at the front desk

One AR recovery engagement, at a family medicine practice in Minnesota, not Wyoming. Shown for method. Individual results vary. One engagement is not a forecast.

The scope was 245 claims. Rejections had gone unworked for about a year, and no one owned the queue.

Found: roughly $40,000 to $50,000 in billed charges sitting unworked in the rejection queue.

The front desk was the source of most of the problem: stale coverage, wrong member IDs and missed eligibility checks accounted for 70% of the denials.

One limit held. A commercial payer's 90-day filing window had closed on most of the affected claims, and there was no proof of submission on file, so those could not be appealed.

Recovered: about $5,500, across 50 to 55 paid claims, the bulk within 45 to 50 working days.

Read the complete Minnesota write-up.

In their words

What the physician said

What you have provided for me was a detailed of things that are going wrong that needed to change in our practice.
Physician, family medicine practice in Minnesota
I appreciate that you did an audit and found out the root causes of a lot of my problems which are preventable.
Physician, family medicine practice in Minnesota
I appreciate the professionalism, the courtesy, the knowledge.
Physician, family medicine practice in Minnesota

After the audit the practice changed how it runs: eligibility verified before arrival, no more walk-ins, every patient checked the night before.

Pricing

What AR recovery costs

Same pricing as every Quilven engagement, with nothing Wyoming-specific. See the full pricing detail.

AR recovery

12 to 15%

of the recovered amount

No fee on what is not recovered. Where a practice lands in the range depends on claim volume, age of the inventory, and payer mix.

Medical billing

3 to 5%

of collections by monthly volume

A $500 monthly minimum applies. The rate moves with monthly volume, not with headcount on your side.

Credentialing

$150 to $250

per provider per payer

Priced per enrollment so you can see exactly what each payer application costs before it starts.

Fit

Fit with your EHR

Recovery work does not require a system swap. We integrate with 30+ EHRs and practice management systems and work inside the one you already have. No data migration, no parallel system, no change to how your staff enters a charge or checks a patient in. If your team is trained on your current software, that training stays valid.

This matters because the usual objection to outside AR help is that it turns into an implementation project. It does not here. Quilven is a managed service, not software. There is no proprietary platform you are asked to adopt and no license to renew, so the engagement can start on your existing inventory rather than after a build-out.

What you do get is visibility. Apex is our client dashboard, and it shows in real time:

  • Net collection rate
  • AR aging by bucket
  • Denial reasons by payer
  • Credentialing pipeline

Apex reads the work we are doing in your system. It is a window, not a replacement, so if the engagement ends your records and workflows are exactly where they were.

Company

Who Quilven is

Quilven is a managed revenue cycle service. Not software, not an EHR, and not a proprietary platform you have to adopt. We work inside the system your practice already uses, across 30+ integrations, with no data migration and no workflow change. Our clients are independent practices with 3 to 25+ providers.

Pricing is straightforward. AR recovery is 12 to 15 percent of the recovered amount. Medical billing is 3 to 5 percent of collections by monthly volume, with a $500 monthly minimum. Credentialing is $150 to $250 per provider per payer.

The entry point is a free RCM audit. It takes 3 to 5 business days and returns a line-by-line recoverable revenue estimate by payer, so the first thing you get from us is a diagnosis you can act on with or without us.

We lead with method and evidence rather than tenure. Quilven was founded in 2025 by Raief Shick and works from 159 4th Ave N, Suite 100, Nashville, TN 37219. The entity is registered in Wyoming. Reach us at (202) 490-9406 or info@quilven.com.

QUILVEN, LLC is registered in Wyoming. Our office is in Nashville, and Wyoming practices are served remotely, inside their own EHR.

Fit

Who this is for

Independent Wyoming practices with 3 to 25+ providers that have Medicaid, BCBSWY or Medicare claims running toward their deadlines, and no one with the time to work them before they close.

If the backlog is a one-time problem, a fixed-scope cleanup of aged claims may fit better than an ongoing engagement. If you want a number first, estimate what your aged AR is worth.

It is not for hospitals or critical access hospitals billing facility claims.

At a glance

AR recovery service facts

Service
Managed AR recovery for independent medical practices
Service type
Accounts receivable recovery and denial root-cause correction
Delivery model
Managed service, not software, not an EHR
Systems
30+ EHR and practice management integrations, no data migration
Practice size served
3 to 25+ providers, independent and physician-owned
Inventory worked
Unpaid claims in filing window, claims past 90 and 120 days, underpayments, patient balances
Pricing
12 to 15 percent of the recovered amount, no fee on what is not recovered
Entry point
Free RCM audit, 3 to 5 business days, recoverable estimate by payer
Reporting
Apex dashboard: net collection rate, AR aging by bucket, denial reasons by payer, credentialing pipeline
Area served
United States
Data handling
Aging totals only to start, no patient data required

FAQ

Wyoming AR recovery questions

No. QUILVEN, LLC is registered in Wyoming, but our office is in Nashville, Tennessee. Wyoming practices are served remotely. The work happens inside your existing EHR and practice management system, with no data migration and no change to how your staff already works.

One year from the date of service, and shorter for some employer groups, so the limit has to be checked per group. The plan recommends submitting within 60 days. That 60 days is a recommendation, not the filing limit, even though several billing sites list it that way.

A Wyoming Medicaid claim must be submitted and finalized within 12 months of the date of service or discharge, whichever is later. A claim sent late in that window that needs correction can expire. Medicare-Medicaid crossovers have their own window: 12 months from service or 6 months from Medicare payment.

To CorVel, which processes medical bills for the Workers' Compensation Division of the Department of Workforce Services. Send the supporting medical notes with a CMS-1500 or UB-04. Billing questions go to CorVel; questions about whether an injury is covered go to the Division. Claim status is in PIERS.

Not automatically. Under W.S. 26-15-124, insurers have 45 days after proof of loss to accept or reject and pay. A court can award 10% annual interest and attorney's fees only when it finds the refusal to pay was unreasonable or without cause.

Next step

Start with a free RCM audit

The audit takes 3 to 5 business days and returns a line-by-line recoverable revenue estimate by payer, plus the repeating root causes behind your denials. We only need aging totals to begin. No patient data, no contract, no obligation to work with us afterward. If your aging is healthy we will tell you that.

Answer three questions below and book a line-by-line audit of your Wyoming claims.

Where it leaks
Oldest claim
Practice size
Your details

Where is the money leaking right now?

Pick the one that hurts most. We start there.

(202) 490-9406 · info@quilven.com · Book 15 minutes