As a leader across the U.S., we’ve designed our business processes to be scalable. We’ve earned our place as an industry leader through proven results and established protocols that work – delivering 95-98% collection efficiency on insured accounts compared the industry average of 85-89%.
Professional Fee and Facility expertise
Auditing safeguards with the highest compliance standards
Fast and experienced provider enrollment services
Focused audit requests to quickly identify trends and increase cash flow
Managed care credentialing and contract services
Payment posting, revenue reconciliation, and refund processing
On-demand, standard, and custom reporting
Industry Leading Collection Efficiency
MedData works accounts longer and harder, rather than simply transferring them to a collection agency in order to present a falsely deflated days-in-receivable metric. Our standard A/R process includes a three-statement cycle, outbound calling, our online patient portal to update information and pay balances, and many more hands-on tactics.
We have invested in exhaustive, in-depth guidelines and protocols designed to minimize the subjectivity in code selection. This 300-page manual is divided into 27 sections and is continually reviewed and updated as CMS, CPT, and other national standards are modified and/or changed. This is a critically important differentiator because of the way reimbursement is structured – billing higher levels of service results in higher reimbursement in almost every instance.
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