Fast Claim Submission
24-hour claim processing to improve cash flow and keep revenue moving the moment care is delivered.
info@mdrevenuegroup.com9:00 AM - 5:00 PM | Mon - Fri
Stop trading your clinical hours for administrative warfare. MD Revenue Group eliminates the friction strangling your cash flow with surgical precision applied to every claim submission, every denial appeal, every dollar you've already earned but haven't collected.
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End-to-end revenue cycle management, credentialing, verification, coding, claims, and collections. Ten years of staying three moves ahead of insurers.
Accurate capture of patient and insurance details.
Verifying coverage eligibility prior to appointments.
Translating charts into accurate, compliant codes.
Inputting charges with strict error-scrubbing protocols.
Actionable insights and performance reporting.
Fixing rejected claims to maximize revenue recovery.
Posting payments and reconciling patient accounts.
Submitting clean claims for rapid reimbursements.
Clean claim rate on first submission
Average claim turnaround time
Denial rate after our review
24-hour claim processing to improve cash flow and keep revenue moving the moment care is delivered.
CPT and ICD-10 coding by certified professionals who eliminate the errors that trigger denials.
Insurance enrollment and payer credentialing expansion so every provider stays billable.
Analysis that identifies revenue leaks and undercoding hiding inside your current workflow.
Patient intake through payment posting, managed end to end with no gaps in the chain.
Denial investigation and appeals management that recovers dollars other firms write off.
Bank-grade data protection and compliance protocols guarding every claim and record.
Transparent financial reporting and live KPI tracking so you always know where you stand.
We serve healthcare providers across every organization type with tailored solutions.
Support extends across all 50 states with customized solutions adhering to state regulations and regional payer requirements, ensuring HIPAA compliance and maximum revenue capture wherever you practice.
From front-desk verification to final collections, we cover every touchpoint of your billing cycle.
Every claim is scrubbed for coding accuracy, modifier correctness, and payer-specific rules before submission. Our 98% first-pass clean claim rate means fewer delays.
We do not accept wrongful denials. Our team challenges every rejection with clinical precision, leveraging certified coders to file high-level appeals.
Claims past 30 days get aggressive follow-up. We track every outstanding dollar until it posts to your account or we resolve the root issue.
We handle patient statements, payment plans, and billing support with compassionate, HIPAA-compliant processes that protect your reputation.
Get 24/7 access to real-time data on collections, aging reports, and claim status through a dashboard that uses plain language.
We keep your providers in-network and billable with proactive credentialing management, CAQH profile maintenance, and re-credentialing tracking.
We understand the complex payer landscape across all 50 states. Our local and national expertise means we know the specific documentation requirements, state regulations, and payer quirks that standard billing companies miss.
We charge a simple fee of 4-9% of monthly collections with no hidden costs. No setup charges. No software fees. No long-term contracts. You only pay when you get paid.
Everything from patient intake and insurance verification through coding, claim submission, denial resolution, and payment posting, a complete revenue cycle handled by certified billing and coding experts.
We submit clean claims within 24 hours and aggressively follow up on denials, so most practices see reduced denial rates and faster collections within the first 30–60 days.
Yes. We provide specialty-specific billing and integrate with all major EHR and practice management platforms, adapting to your existing workflow rather than forcing a change.
All 50 states. We customize our coding workflows to match local Medicaid guidelines, MAC billing policies, and state-specific surprise-billing laws. Read our regional medical billing guides for California, New York, New Jersey, Texas, Florida, Pennsylvania, Massachusetts, or see our complete States We Serve directory.
Get a no-obligation strategy session. We'll analyze your denial rates and uncover the revenue maximization opportunities hiding in your billing.