TOP RATED PROFESSIONALS

Fastest Growing Medical Billing Company in the United states.

We provide HIPAA-compliant revenue cycle support for medical practices of all sizes. Our goal is to help providers get paid accurately, face fewer denials, and feel more in control of their practice’s financial health.

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Who We Are?

We’re billing experts who get it: behind every claim is an overworked, undervalued physician. We’ve built our reputation on being the easiest team you’ll work with because medicine is hard enough; your billing shouldn’t be. We take the noise off your desk so you can stop managing a crisis and start practicing medicine again.

What can we do for you?

Why Do Doctors Trust MD Revenue Group?

We handle the full revenue cycle, cleaning claims, submitting them right, and following up until payment is posted. Our job is simple: reduce your A/R, cut denials, and make sure you get paid for the work you already did. We follow HIPAA and payer rules because mistakes cost money. If something isn’t collectible, we’ll tell you. If it is, we’ll chase it until it’s resolved.

Our Success in Numbers

Value of claims processed
$ 0 M+
Turnaround Time
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Customer Retention
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Number of Claims Processed
$ 0 M+
First Pass Clean Claim Rate
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Revenue Improvement
7%- 8 %
Reduction in A/R
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We work with these EHRs

Our medical billing specialists know the workarounds of all the EHRs. We help you submit clean claims no matter which EHR you use.

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Medical Practice

hospital

Hospitals

nurture

Home Health

emergency

Urgent Care

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Emergency Room

flask

Laboratory

Who can use our Services?

MD Revenue Group supports independent practices, specialty clinics, labs, urgent care centers, and hospitals across the U.S. We deliver tailored billing solutions that maximize revenue and streamline operations for practices of any size.

Major Insurance Companies We Handle

We submit claims to all major commercial insurers, government programs, and regional health plans across the United States every day. Our team knows each payer’s rules inside and out so your claims get accepted the first time while other practices waste weeks fixing rejections.

Does Your Biller Understand Your Specialty?

Stop using “all-in-one” billing that ignores your specialty. We solve the unique financial challenges of your field with curated expertise for primary care and surgical centers. Proven systems. Maximum reimbursement.

Anesthesia
Anesthesia
Cardiology
Cardiology
chiro
Chiropractor
dentistry
Dentistry
derma
Dermatology
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Emergency Medicine
endo
Endocrinology
ENT
ENT
family
Family Practice
gastro
Gastroenterology
general
General Practice
geriatrics
Geriatrics
hematology
Hematology
hepatology
Hepatology
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Orthopedics
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Physical Therapy
infectious
Infectious Disease
internal
Internal Medicine
Laboratory
Laboratory
mental
Mental Health

Why Are Top Practices Ditching In-House Billing?

Elite practices know in-house billing is a high-cost anchor disguised as an asset. One sick day can halt your cash flow. You shouldn’t have to choose between clinical excellence and financial survival.

Our Workflow

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Patient Registration

compliant

Insurance Verification

medical

Medical
Coding

medical report

Charge
Posting

claim

Claim Submission

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Payment Posting

follow

Denials & A/R Follow-ups

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Patient Collections

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We Start by Finding Exactly Where Your Money was going.

We don’t start with promises; we start with a diagnosis. Before we take over billing, we dig into your history to answer the questions that keep you up at night. We look at exactly what was billed versus what actually hit your bank account. We identify the “silent” losses money that was earned but vanished into denials or expired filing limits.

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Once we find the leaks, we build a system that never lets them happen again.

Once the audit is complete, we begin the transition. We don’t just “do billing” we install a new, airtight system designed to protect your revenue. Using the data from your audit, we will build a customized workflow that fixes old errors and stops them from happening again. Our job is to bridge the gap between your work and the payer’s checkbook, making sure every claim is clean before it is even sent.

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We open new doors by handling your enrollment and credentials.

A perfect billing system is useless if you are being underpaid by design. While we stabilize your cash flow, we look at the foundation: your enrollment. We analyze your current fee schedules to see if you are leaving money on the table simply because you haven’t negotiated in years.

Frequently Asked Questions

Are there any hidden fees or startup costs?

No hidden fees. We provide transparent pricing upfront with no surprise charges for setup, software access, or transitions. Our pricing includes everything—claims submission, denial management, A/R follow-up, reporting, and ongoing support. Some companies charge separately for these services, but we believe in straightforward pricing. During your consultation, we’ll outline exactly what you’ll pay based on your practice size and needs, so you can budget confidently.

We work with all major commercial insurers, Medicare, Medicaid, and regional payers across the United States. Whether you’re adding new insurance contracts or your patient mix shifts over time, our team adapts without additional fees or renegotiation. We stay current on payer requirements and submission guidelines for hundreds of insurance companies. If you credential with a new payer, we simply add them to your account and start processing those claims.

Absolutely. You get 24/7 access to our client portal with real-time data on collections, aging reports, and claim status. Our reports use plain language, not billing jargon, so you can see exactly where your practice stands financially. We schedule regular review calls to walk through your numbers, answer questions, and explain trends. You’re never left wondering what’s happening with your revenue or waiting days for answers.

Most practices are fully operational with us within 3-4 weeks. We handle all the technical work—system integration, credential verification, staff training on any workflow changes. The timeline depends on your EHR system and how many open claims need migration. We’ve transitioned practices in as little as two weeks when needed. There’s no pressure or lengthy commitment required to get started with an initial assessment.

Usually, no. We integrate seamlessly with most major EHR and practice management platforms, adapting to your existing workflow.