Accurate Claim Billing and Coding, including Aggressive Aging Follow-up
The Mednet Revenue Cycle Management Team is devoted to providing billing expertise and “peace” of mind. Our trained professionals have the latest information on how insurance companies are adjudicating claims and use this knowledge to accelerate claims processing and improve your practice’s cash flow.
- patient demographics
- charge entry
- electronic claims submission
- balance billing of secondary carriers
- denial follow up
- filing appeals when necessary
- payment posting
- sending patient statements
- accounts receivable management
- answering patient billing inquiries
- month end financial report generation
Your Account Manager acts as the primary contact for your practice, so you can build a relationship together and feel confident you have a team member who KNOWS your business. Mednet conducts weekly Team Accountability meetings to review your numbers and Account Managers alert you of any significant changes in revenue.
- Internal Medicine
- Family Medicine (Primary and Urgent Care)
- General Surgery
- Orthopedic Surgery
- Plastic Surgery
- Physical Therapy
- Behavioral Health
- and more!
Specialty not listed? Chances are Mednet has billed it over the three decades we have been in business. Ask us.
Mednet performs in Best Practice Numbers. We have a 98% collection success rate and our average days in A/R is less than 40 days.
Outsourcing to Mednet eliminates loss of productivity due to staff absence or turnover. It also removes the practice’s cost of billing software, postage and supplies.
We understand that making changes to your billing department is nerve racking since it represents the livelihood of your practice. The wrong change can leave you worse off than when you started, but the right one can transform the quality of your professional and personal life immeasurably. Mednet has transitioned numerous practices successfully throughout the years. Let yours be one of them.