Every case study documents a real engagement, a specific problem, and a measurable outcome. Revenue cycle recovery, quantified. No projections. No estimates.
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A Texas durable medical equipment provider was losing revenue to recurring denials, undetected modifier-based underpayments, and accounts receivable aging past recovery windows. Anka's execution layer automated denial resolution, underpayment recovery, and AR follow-up, cutting the denial rate from 23% to 9%, recovering $11.6M in aged AR, and lifting monthly collections by 32%, all without adding billing headcount.
A critical access hospital with a lean billing team saw denials compound and accounts receivable age past recovery thresholds. Anka integrated as a backend execution layer to autonomously resolve denials, recover underpayments, and work aged AR, closing a $2M annual revenue gap, lifting the gross collection rate from 21% to 29%, and cutting days in AR from 63 to 39, with no headcount added.
A high-volume radiology practice was losing revenue through undetected authorisation gaps, modality-specific coding errors, and unworked low-dollar denials. Systematic intervention across eligibility, coding, and accounts receivable returned $5M within twelve months and lifted the clean claim rate from 81% to 93%.
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