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Struggling with a backlog of collections? Let our experts help boost your AR.

Time to eliminate your practice’s overwhelming AR. Say goodbye to your practice’s high AR balance. It’s time to reduce your practice’s excessive AR.

What do our clients say?

Choosing MedRevenue Systems for our A/R management has truly transformed our practice. Our accounts receivable were once in critical condition, and we had almost given up on recovering them. However, MedRevenue's dedicated A/R experts and their effective strategies have greatly reduced our A/R and denials. Our revenue stream is now more dependable. "Highly recommended!"

Commonly asked questions about billing software

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The accounts receivable (A/R) follow-up team manages denied, underpaid, and unpaid claims, reopening them to secure the correct insurance reimbursement. Often, these claims are delayed due to simple errors, and nearly half of rejected or denied claims go unaddressed, resulting in millions of unclaimed dollars annually. This makes A/R follow-up a vital component of the medical billing process.

The accounts receivable follow-up team in a healthcare organization is tasked with identifying denied claims and reopening them to secure the maximum reimbursement from insurance companies. The medical billing A/R and revenue teams work diligently to recover lost revenue.

A/R follow-up typically consists of three stages: initial evaluation, analysis and prioritization, and collection.

MedRevenue has been offering medical accounts receivable services for nearly a decade. Our highly experienced team of A/R specialists has collaborated with numerous insurance companies and is thoroughly familiar with their policies. We ensure our clients receive timely payments for the services they have delivered.

 

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