917-512-2869 info@medicsbilling.com
Who we serve


Medics Billing’s physician revenue cycle management (RCM) services, take the burden off your shoulders and enable you to focus on your practice. We understand the importance of a complete revenue cycle management service that enables you to reduce aging accounts receivable (A/R). Private practices may suffer from decreased revenue due to limited resources and knowledge of revenue management. One of the primary factors being errors in documentation, which can result in claim rejections. We have a 98% acceptance rate. For the claims denied we ensure a 24 hour correction. Our accuracy of claims submitted will also ensure a patient is never overcharged and does not develop a negative view of your practice. We continually update on codes and compliance, therefore ensuring that you have the continued knowledge and information to enable fast and reliable revenue management.

  • 5%-10% increase in collections within a few months
  • Over 95% of claims being accepted on first submission
  • A marked reduction in A/R days and denials
  • Statements dispatched to patients in efficiently
  • Total transparency of where your earnings are
  • No disruptions guarantee
Our Process

Revenue Maximized.

We have very high standards and invest in staff, ensuring the highest standards in customer services and compliance.

Increase Revenue: We enable you to maximize your revenue, through our proven system that ensures efficient claims submission and payment management. With minimum transition time from your previous operations.

Total Transparency: Medics Billing enables you to track every dollar, with continued reporting and access to your financial recovery it will feel like we work as a team.

Excellent Customer Services: When we work with you, we dedicate resources to you, they work only on your account, this ensures we deliver one of the most exceptional customer services. You focus on your practice and our dedicated resources work with you as part of your team.

Key features: Our process takes care of the needs of your practice/organization and include but not limited to the following:

  • Fee Schedule Reviews and Analysis
  • Eligibility Verification
  • Assistance with EDI, ERA, and Provider Enrolment
  • 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
  • Extensive Insurance Follow Up
  • Patient Statement Processing and Mailing
  • Denial Review and Management
  • Appeal of all Denied or Low Paid Claims
  • Management Reports
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