Boost Revenue Efficiency With Our RCM Solution For Fast Reimbursements
Empowering healthcare providers with precise and efficient billing solutions to streamline revenue cycles, reduce claim denials, and accelerate reimbursements
Our robust medical billing KPIs are measurable, specific and aligned with your practice’s financial goals.
Results: Accurate claim transmissions, better patient care and faster reimbursements.
Reduction in A/R
0%
Accuracy Rate
0%
Claim submission accuracy
0%
Clinical Specialties
0+
Increase in Revenue
0%
Cost Reduction
0%
Real Results, Real Impact
See how we’ve optimized revenue for healthcare providers.
Reduces delays
Comprehensive Claims Processing
20%
All aspects of claims processing are expertly managed, from preparing and submitting claims to insurance companies and government agencies to monitoring their progress. Every claim is carefully reviewed to ensure accuracy and completeness, reducing the risk of delays or denials.
Enhances cash flow
Patient Billing
15%
All aspects of patient billing are managed, from generating and sending invoices to processing payments. Patients are billed correctly for copays, deductibles, and any services not covered by insurance. Assistance is also available for any billing questions your patients may have.
Improves processing
Insurance Follow-Up
10%
Dealing with insurance companies can be time-consuming and frustrating. Follow-up is conducted on all submitted claims, addressing any issues that may arise, such as denials or requests for additional information. The team works diligently to ensure that claims are processed efficiently and correctly.
Boosts efficiency
Practice Management Software
15%
A unified system for managing patient information, scheduling appointments, submitting electronic claims, generating reports, and streamlining workflows to connect your front and back office staff. See how it can benefit your practice too!
Ensures timely payments
Accounts Receivable Management
15%
Accounts receivable management services track all incoming payments from both insurance companies and patients. Payments are ensured to be received on time, and overdue accounts are managed by offering payment plans or pursuing collections when necessary.
Improves recovery
Insurance Follow-Up
10%
Dealing with insurance companies can be time-consuming and frustrating. Follow-up is conducted on all submitted claims, addressing any issues that may arise, such as denials or requests for additional information. The team works diligently to ensure that claims are processed efficiently and correctly.
Clarifies finances
Financial Reporting
10%
Detailed financial reports are provided to give a clear picture of your practice’s financial health. These reports include summaries of outstanding claims, revenue received, and insights into trends that may impact your practice’s cash flow.
Strengthens relations
Patient Communication
5%
Support is provided to your patients by answering questions about their bills, explaining insurance coverage, and discussing payment options. Clear communication is key to maintaining positive patient relationships.
Resolves denials
Denial Management
15%
If a claim is denied, the process doesn’t stop there. Denial management services investigate the reason for the denial and take the necessary steps to resolve the issue. This may involve resubmitting the claim with additional documentation or appealing the decision on your behalf.
Boosts productivity
MedAux Augmentation
5%
We offer an extension of your team, handling front and back office tasks such as scheduling, insurance verification, electronic medical record updates, credentialing, and more.
Reduces delays
Comprehensive Claims Processing
20%
All aspects of claims processing are expertly managed, from preparing and submitting claims to insurance companies and government agencies to monitoring their progress. Every claim is carefully reviewed to ensure accuracy and completeness, reducing the risk of delays or denials.
Enhances cash flow
Patient Billing
15%
All aspects of patient billing are managed, from generating and sending invoices to processing payments. Patients are billed correctly for copays, deductibles, and any services not covered by insurance. Assistance is also available for any billing questions your patients may have.
Improves processing
Insurance Follow-Up
10%
Dealing with insurance companies can be time-consuming and frustrating. Follow-up is conducted on all submitted claims, addressing any issues that may arise, such as denials or requests for additional information. The team works diligently to ensure that claims are processed efficiently and correctly.
Boosts efficiency
Practice Management Software
15%
A unified system for managing patient information, scheduling appointments, submitting electronic claims, generating reports, and streamlining workflows to connect your front and back office staff. See how it can benefit your practice too!
Ensures timely payments
Accounts Receivable Management
15%
Accounts receivable management services track all incoming payments from both insurance companies and patients. Payments are ensured to be received on time, and overdue accounts are managed by offering payment plans or pursuing collections when necessary.
Improves recovery
A/R Recovery Analysis
10%
Advanced reporting tools to pinpoint outstanding claims, categorize them by age, and identify the root causes behind non-payment. We also provide free A/R recovery analysis with expert guidance. Book yours today!
Clarifies finances
Financial Reporting
10%
Detailed financial reports are provided to give a clear picture of your practice’s financial health. These reports include summaries of outstanding claims, revenue received, and insights into trends that may impact your practice’s cash flow.
Strengthens relations
Patient Communication
5%
Support is provided to your patients by answering questions about their bills, explaining insurance coverage, and discussing payment options. Clear communication is key to maintaining positive patient relationships.
Resolves denials
Denial Management
15%
If a claim is denied, the process doesn’t stop there. Denial management services investigate the reason for the denial and take the necessary steps to resolve the issue. This may involve resubmitting the claim with additional documentation or appealing the decision on your behalf.
Boosts productivity
MedAux Augmentation
5%
We offer an extension of your team, handling front and back office tasks such as scheduling, insurance verification, electronic medical record updates, credentialing, and more.
Why should you choose Medaux Solution:
Get Paid Faster
With a streamlined billing process and a dedicated team handling your claims, expect quicker turnaround times on payments. The efficient management of claims reduces delays, ensuring you receive your reimbursements faster.
Free Yourself of the Hassle
Managing medical billing can be complex and time-consuming. By entrusting your billing to us, you can eliminate the stress and focus entirely on providing quality care to your patients, knowing that your billing is in expert hands.
Maximize Your Revenue
Our thorough approach to claims submission, coding verification, and denial management helps maximize your practice’s revenue. Every claim is meticulously reviewed and followed up, reducing the risk of errors and ensuring you receive the full amount you’re entitled to.
Who we Serve
Dental Practices
Independant Physicians
Medical Labs
Mental Health Providers
Small Hospitals
Urgent Care Centres
Speciality Clinics
Physical Therapy Centres
Let’s Streamline Your Medical Billing
Fill out this form, tell us about your practice’s unique needs, and get a tailored solution!
