MD Revenue Group takes over your claims from charge entry to final payment: scrubbing, submission, payment posting, denial appeals, and accounts receivable follow-up, all inside the EHR you already use. Claims go out clean within 48 hours, and no denial sits untouched. Start with a free audit of your last 90 days and see exactly what your current billing is missing.
Medical billing services are the day to day work that turns care into payment. A billing service prepares your claims, submits them to each payer, posts the payments, and follows up on every claim that is denied, underpaid, or ignored, so you get paid in full without your team chasing paperwork.
MD Revenue Group runs that work for you, inside the EHR you already use. Billing runs your claims day to day. Revenue cycle management is the full cycle around them: the strategy, reporting, and financial layer above the claims.
Illustrative sample. Your tracker shows your real claims and payments.
What happens to every claim when you outsource your medical billing to MD Revenue Group, step by step.
coverage, deductibles, and authorization needs checked before the visit, so claims never die on eligibility
every charge coded and modifier-checked against the documentation before it moves
charges entered and scrubbed against payer rules and NCCI edits before submission
claims submitted electronically within 48 hours, tracked from the moment they leave
payments posted and matched against your contracted rates, so underpayments are flagged, not buried
every denial investigated, corrected, and appealed, worked until it pays or resolves
open A/R worked at 30, 60, and 90 days, nothing ages out in silence
a monthly report you can read: collections, denial patterns, and days in A/R
The daily work behind every paid claim, taken off your team’s plate.
Every claim scrubbed against payer rules before it goes out, then submitted within 48 hours and tracked until it closes.
Denials investigated, corrected, and appealed, with nothing written off quietly. Repeat causes get fixed at the root, so the same denial stops coming back.
CPT, ICD-10, and modifier coding by certified coders, checked against your documentation on every charge.
Payments posted daily and matched against your contracted rates. Underpayments surface the same week, not at year end.
Encrypted systems, strict access controls, and compliance protocols guarding every claim and record.
A live dashboard plus a plain-language monthly report: collections, denial patterns, and days in A/R, so you always know where you stand.
See exactly what your current billing is missing: 90 days reviewed, findings in 48 hours, zero patient PHI.
Solo practice or hospital network, the claims work is the same. The coding rules are not. Every specialty gets its own billing playbook, and its own page.
Do not see yours? There are 42 more. See all 54 specialties
The standard we bill to, measured against the one most practices live with.
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Your EHR stays. Our team works inside it, through Change Healthcare, Availity, Optum, and Waystar, with UnitedHealthcare, Blue Cross Blue Shield, Aetna, Cigna, Humana, Medicare, and Medicaid on the other end.
Eligibility is checked before the visit, claims go out electronically, and every payment posts back into this same screen, where your team can see it any time.
Illustrative sample. Your workspace shows your real claims, in your real EHR.
The same billers on your account every month, specialty-trained, working inside your own system. Here is what practices say about it.
Rating on Yelp, from the practices who work with us. Every word on these cards is a real, public review.
“I have worked with multiple billing companies, and honestly, MD Revenue has been the best experience. They are only a phone call away. When billing issues occur, they are hands-on and dive into the issues to solve them. Our collections has increased tremendously. 5 Star Company. Two thumbs up!!”
“Today I had a zoom meeting with them and MD Revenue has been exceptional to work with. Their team is extremely professional, clear in their communication, and consistent throughout the process. I highly recommend them to any business owner looking for reliable service.”
“MD Revenue Group provides good services for our chiropractic practice. Their team handles our billing efficiently and we always know where our claims stand. Communication has been clear and straightforward throughout. We are happy with the service and would recommend them to other practices.”
One percentage of monthly collections, 4 to 9%. Drag the slider and see what it means at your size.
MD Revenue Group
$4,000 – $9,000
Per month at 4–9% of collections. Everything included: coding review, scrubbing, submission, posting, appeals, patient billing, A/R, reporting.
One in-house biller
$7,500 – $11,700
Per month, all-in: salary, benefits, software, training, and overhead for a single biller, before a single day off.
No setup charges · No software fees · No long-term contracts
Illustrative example. Your rate depends on specialty, volume, and the condition of your existing A/R.
Straight answers on cost, timing, systems, and switching.
We charge 4 to 9% of your monthly collections. There are no setup charges, no software fees, and no long-term contracts. Your exact rate depends on your specialty, your collection volume, and the condition of your accounts receivable. You only pay when you get paid.
Eligibility verification, coding review, charge entry, claim scrubbing, electronic submission, payment posting, patient billing and statements, denial management and appeals, accounts receivable follow-up, and a plain-language report every month. One service, one percentage, nothing billed separately.
Medical billing services run your claims day to day: coding, submission, posting, denials, and follow-up. Revenue cycle management is the full cycle around them: the strategy, reporting, and financial layer above the claims. Most practices start with billing. If you want the full cycle managed as well, see our revenue cycle management service.
Within 48 hours of the charge, every claim. Each one is scrubbed against the payer's rules first, which is how we hold a 98% first-pass clean-claim rate. Claims are then tracked daily until the payer answers.
Almost certainly, yes. We bill inside Epic, athenahealth, eClinicalWorks, NextGen, AdvancedMD, Tebra, DrChrono, and ModMed, through Change Healthcare, Availity, Optum, and Waystar. You keep your system and your logins. There is no migration and no new software for your team to learn.
We bill for 54 specialties, including cardiology, dermatology, orthopedics, behavioral health, pediatrics, and gastroenterology. Each specialty has its own coding rules and denial patterns, so your claims are worked by billers trained on yours.
Every denial is investigated, corrected, and appealed. Nothing is written off quietly. We also track why denials happen, so the same error gets fixed at the source instead of repeating every month.
Yes. We send patient statements, set up payment plans, and handle patient billing questions with the same care your front desk would, under full HIPAA-compliant processes. Your patients get clear bills and a real person to call.
You will see more than most practices see now. Your billing runs inside your own EHR, so you can watch every claim move, and your monthly report covers collections, denial patterns, and days in accounts receivable in plain language.
Your first claims go out within 5 business days of signing. To start, we need access to your EHR, your payer contracts, and your recent billing reports. Your dedicated team is assigned before the first claim is submitted, and your existing accounts receivable keeps being worked during the switch, so your billing never stalls while we take over.
Run the full cost first. One in-house biller costs $90,000 to $140,000 a year all-in, once salary, benefits, software, training, and cover for sick days and turnover are counted, and that buys you one person's hours. Start with our free audit. It shows you exactly what your current billing is collecting and what it is missing, in your own numbers, before you decide anything.
No. There are no long-term contracts and no setup or software fees. We work on a percentage of collections, which means we keep your business by performing, not by locking you in.
Start with a free audit of your last 90 days of billing. You send a reports export, no EHR sync and no patient PHI, and within 48 hours you get every finding ranked by recoverable value. If the numbers make sense, we take over your billing. If they do not, you keep the report and owe nothing.