Medical Billing Services
At MedRevenue Solutions, LLC, our Medical Billing Services are designed to ensure timely reimbursements, minimize claim denials, and improve cash flow for healthcare providers. We manage the complete billing cycle, giving you peace of mind and the freedom to focus on patient care. With a team of trained professionals and a commitment to HIPAA-compliant practices, we help maximize your practice’s financial performance through accuracy, speed, and transparency.
Charge Entry and Submission
We accurately enter all patient charges based on clinical documentation and ensure claims are prepared for quick and correct submission to payers.
Electronic and Paper Claim Submission
We submit claims electronically to all major insurance carriers, and handle paper submissions when required—speeding up processing times and reducing errors.
Payment Posting & Reconciliation
Our team posts payments from insurance companies and patients efficiently and reconciles accounts to identify any shortfalls or discrepancies for quick resolution.
Denial Management and Resolution
We track, analyze, and correct denied claims, submitting timely appeals and resubmissions to recover revenue and prevent repeat issues.
Patient Billing & Statement Generation
We generate clear, professional patient statements and manage billing inquiries, ensuring a smooth and respectful financial experience for your patients.
Accounts Receivable (A/R) Follow-Up
Our experts conduct timely and strategic A/R follow-ups to collect outstanding balances, minimize aging receivables, and improve your overall cash flow.
Insurance Verification & Authorization
We verify patient insurance coverage and obtain necessary pre-authorizations to reduce claim rejections and ensure accurate billing from the start.
Out-of-Network Billing
We manage the complexities of out-of-network claims, negotiating payments where applicable and ensuring your practice receives the maximum allowable reimbursement.