Comprehensive Revenue Cycle Management Services

MedCare Billing Solutions offers full-service revenue cycle management services designed to maximize reimbursements, prevent claim denials, and streamline your practice's financial operations.

Every Service You Need, Under One Roof

Patient Access & Eligibility Verification

Insurance eligibility verification is the foundation of a healthy revenue cycle. Confirming coverage before each encounter prevents denials at the source — before a claim is ever submitted.

Our team verifies active coverage, benefits, deductibles, copays, coinsurance, and prior authorization requirements in real time using direct payer connections. We support all major payer portals and 270/271 EDI transactions.

✓Real-time eligibility checks for every patient visit
✓Prior authorization management and tracking
✓Secondary and tertiary insurance verification
✓Coverage gap identification before service delivery
✓Patient financial responsibility estimation
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Medical Coding Services

Accurate medical coding is the difference between a paid claim and a denied one. Our AAPC and AHIMA-certified coders are experts in CPT, ICD-10-CM, HCPCS Level II, and E/M coding across 25+ specialties.

Our proprietary AI coding assistant pre-reviews all documentation, flagging potential errors, upcoding risks, and missed codes before your certified coder finalizes the submission. This dual-layer approach delivers our industry-leading 98% clean claim rate.

✓CPT, ICD-10-CM, and HCPCS Level II coding
✓E/M level optimization and documentation review
✓AI-assisted pre-coding analysis and error detection
✓Specialty-specific coding expertise (25+ specialties)
✓Compliance audits and education for providers
✓ICD-11 transition readiness planning
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Claims Submission & Management

Speed and accuracy in claims submission directly impact your cash flow. We submit electronic claims (EDI 837) within 24 hours of encounter documentation, with real-time status tracking from submission to payment.

Our team monitors claim statuses daily, proactively following up with payers on any claims approaching filing limits or showing no movement. We track every claim through to final resolution — paid, adjusted, or appealed.

✓Same-day and next-day electronic claim submission
✓EDI 837P/837I claim processing (professional & institutional)
✓Real-time claim status tracking and reporting
✓Payer-specific claim edits and pre-submission scrubbing
✓Secondary claim billing automation (EDI 835)
✓Timely filing limit monitoring and alerts
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Denial Management & Appeals

Denied claims represent lost revenue that most practices never fully recover. Our dedicated denial management specialists analyze every rejected claim, identify root causes, and file targeted appeals — all within payer deadlines.

We track denial patterns over time to identify systemic issues — whether they're coding-related, authorization-related, or eligibility-related — and implement process changes that reduce future denial rates by up to 40%.

✓Root-cause denial analysis and categorization
✓Timely first-level and second-level appeals filing
✓Payer-specific appeal letter templates and documentation
✓Denial trend reporting and prevention recommendations
✓Prior authorization dispute resolution
✓Up to $180K+ recovered in the first quarter for many clients
Recover Denied Claims

Accounts Receivable Follow-Up

Aging AR is a silent revenue killer. Our accounts receivable specialists work all outstanding balances systematically — from current to 120+ day aging buckets — using persistent payer follow-up, patient billing, and escalation protocols.

Our clients consistently achieve industry-leading AR days of 18 days or fewer, compared to a national average of 35–45 days. We also handle patient statements, payment plans, and manage sensitive collections with compliance and compassion.

✓Systematic follow-up on all insurance AR buckets
✓Patient statement generation and payment plan management
✓Aged AR clean-up projects for practices switching to MedCare
✓Credit balance resolution and refund management
✓Online patient payment portal integration
✓Monthly AR aging analysis and trend reports
Reduce Your AR Days

Provider Credentialing & Enrollment

Credentialing delays mean revenue delays. Our credentialing specialists manage the entire provider enrollment process — from initial application to approval — for Medicare, Medicaid, and all major commercial payers.

We handle CAQH profile creation and maintenance, group enrollment, re-credentialing cycles, and payer contract management. Our average credentialing completion time of 3 weeks beats the industry average of 90+ days.

✓Medicare and Medicaid enrollment (PECOS, State Medicaid portals)
✓Commercial payer enrollment for 500+ insurance companies
✓CAQH profile creation, attestation, and maintenance
✓Re-credentialing management and deadline tracking
✓Group and individual provider enrollment
✓Payer contract analysis and negotiation support
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Specialty-Specific Billing Expertise

Our teams are organized by specialty, ensuring your billing is handled by experts who understand your specific procedures, payer contracts, and compliance requirements.

Cardiology

Complex cardiac coding for cath, EP, and imaging procedures.

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Orthopedics

Surgery, sports medicine, and joint replacement billing.

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Neurology

EEG, EMG, neurology consults, and infusion coding.

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Oncology

Chemo, radiation, and oral oncology drug billing.

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Ophthalmology

Surgical and vision procedure billing expertise.

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Behavioral Health

Psychiatric, substance abuse, and telehealth billing.

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Pediatrics

Well-child visits, vaccines, and developmental screenings.

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Pulmonology

Respiratory therapy, sleep studies, and PFT billing.

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Internal Medicine

Comprehensive primary care and chronic disease management.

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Oral & Maxillofacial

Dental surgery and jaw reconstruction billing.

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Dermatology

Skin procedures, biopsies, and Mohs surgery billing.

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Multi-Specialty Groups

Unified billing across providers and service lines.

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Family Practice

Preventive care, chronic disease, and acute care coding.

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Gastroenterology

Endoscopy, colonoscopy, and GI procedure billing.

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Urology

Surgical, diagnostic, and oncologic urology billing.

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Urgent Care

High-volume walk-in clinic billing and facility fee coding.

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Chiropractic

Spinal manipulation billing and Medicare AT modifier compliance.

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Physical Therapy

PT/OT billing, functional limitation reporting, PQRS.

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Not Sure Which Services You Need?

Our billing specialists will analyze your current revenue cycle and recommend a customized solution — for free, with no obligation.