info@mdrevenuegroup.com9:00 AM - 5:00 PM | Mon - Fri
Tell us about your practice and one of our revenue experts will reach out with a free, no-obligation audit. No pressure, just a clear picture of what you're owed.
It takes less than a minute.
We handle the entire spectrum of revenue cycle management. From initial patient registration and insurance eligibility verification to charge entry, clean claim submission, payment posting, and patient statement processing. Our automated systems and expert reviews eliminate data entry gaps and ensure clean submissions.
Our certified coding professionals (CPC, CCS-P) stay updated on the latest CPT, ICD-10, and HCPCS codes. We implement strict review systems to catch undercoding, prevent upcoding compliance issues, and ensure that every procedural component is documented and billed accurately, maximizing reimbursement rates.
Practices lose thousands to ignored claim rejections and aged accounts receivable (A/R). Our dedicated denial management team conducts forensic reviews on every single rejection. We identify the root causes of denials, file prompt appeals, and systematically track outstanding insurer balances to recover cash flow other firms write off.
Expanding your provider network or adding a new clinician shouldn't result in billing gaps. Our payer credentialing and provider enrollment team coordinates directly with commercial insurers, Medicare, and Medicaid. We handle the entire application process, tracking enrollments to keep your clinical team fully billable.
Curious about where your current system is leaking money? Ask us about our comprehensive medical billing audit. We examine 90 days of claim files and generate a complete report mapping coding accuracy, denial patterns, and average collection lag times, providing a clear roadmap to optimize your financial health.
