Improve financial performance and accelerate revenue. Our team of experts focuses on claims submission, A/R management, and insurance reimbursement, helping maximize reimbursements with complete transparency.
Expediting submissions, following up on pending claims, handling denials, swiftly posting payments, and maintaining payer contracts.
Our staff of billing experts submits claims every day. After claim edits and rejections are resolved, patient accounts are billed directly out of the EHR system to insurance payers through the hospital's clearinghouse, all with complete transparency.
Rely on dedicated resources to accurately enter manual payments and Electronic Remittance Advices (ERA) into the EHR system, so hospital patient accounts move quickly to the next payer.
Account follow-up is performed on all outstanding insurance claims, and patient accounts are worked until your facility reaches insurance payment resolution.
"MEDTEAM has enabled us to gain control and visibility over a highly complex payer environment, resulting in improved identification and recovery of revenue."
Nicholas Torres, CEO, Larkin Community Hospital
* Results vary by facility and engagement scope. Past performance does not guarantee future results.
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