More Control. More Money.
Medcare Billing is an end-to-end revenue cycle management solution geared towards more than 32 specialties. Our proficient staff handle your entire billing operations, from claim creation, quick submission, aggressive follow up, denial management, appeals, payment posting, reporting as well as consistently guiding practice staff to get you paid 6% more and 35% faster.
Maximize Profitability. Minimize Errors.
Our team is equipped with advanced technology and operational excellence to take your billing operations forward, whether you are a multi-specialty group or a solo practice.
Knowledge Base Automation
Payor changes are inevitable, but we stay ahead by constantly updating our rules. This increases the likelihood of claims being accepted and paid on the first submission, helping you collect faster. In the case of a denial, our dedicated team of experts manages the denial at their end and adds another rule, preventing that denial from ever reoccurring for a provider.
- Fee Schedule Reviews and Analysis
- Eligibility Verification
- Electronic and Paper Claims Submission
- Account Receivables Management
- Secondary Insurance Billing
- Incoming Patient Calls
- Old Account Receivables Recovery
- Referral and Authorization Alert
- Charge Entry – All Specialties
- Posting of Insurance and Patient Payments
- Patient Statement Processing and Mailing
- Denial Review and Management
- The appeal of all Denied or Low Paid Claims
- Management Reports
Top Quality Service
Our dedicated staff is committed to achieving the highest recovery on contractually due amounts from payers. Our commitment to compliance and superior customer service is unrivaled in the industry. With 99% customer retention rate, we are proud to offer the highest quality service in the industry.