Efficient, Accurate, and Reliable: Your Healthcare Partner
We have a 99.9% claim acceptance rate.
Increase Your Revenue By Making Us your Healthcare Billing Partner
Physicians often face significant financial losses due to claim denials, with about 11.6% of claims being rejected for lack of prior authorization and 10.6% for non-covered services. These common issues not only lead to unpaid claims but also increase administrative work, slowing down your practice’s revenue cycle and impacting overall profitability.
At Medeo Assist, we make it easier to navigate these challenges. Our comprehensive services, including Revenue Cycle Management (RCM), doctor credentialing, front office management, and free billing audits, are designed to eliminate inefficiencies and maximize revenue. With our expert team, we ensure a 99% first-pass claim approval rate, reduce claim denials by 30%, and streamline administrative tasks to improve overall practice flow. By partnering with us, you can focus on delivering exceptional patient care, knowing we’re handling the critical operational details to keep your practice running smoothly and profitably.
95%
Claims submitted with 48 hours,
98%
First claim approval
50%
Reduction in claim denials
30%
Increase in Revenue
Why choose us?
As a physician partnering with Medeo Assist, you can trust that we recognize the importance of effective medical billing management to ensure you receive timely payments for your services. With over 15 years of experience, our dedicated team specializes in navigating the complexities of payment collection, allowing you to maintain a seamless workflow in your practice. Our account managers and certified coders work diligently to reduce claim rejections and denials, ensuring your practice receives every dollar it deserves. This support empowers you to focus more on your patients and enhance the quality of care you provide
Services We Offer
Revenue Cycle management
Medical Credentialing Services
Medical Front Office Management
Medical Transcription Services
Our Medical Billing Process
Patient Registration:
Collects patient demographics, insurance, and contact details.
Patient Visit:
Provides medical services, recording diagnoses and procedures.
Coding:
Assigns standardized codes for diagnoses, procedures, and services for insurance processing.
Claim Preparation:
Compiles a medical claim with patient, insurance, and coded service details.
Claim Submission:
Electronically sends the claim to the patient's insurance provider.
Claim Adjudication:
Insurance reviews the claim for accuracy and determines payment based on coverage and rates.
Payment or Denial:
Approved claims result in payment; denied claims may require resubmission or appeal.
Patient Billing:
Invoices are issued for co-payments, deductibles, or uncovered amounts, with follow-up for outstanding balances.
Benefits of Choosing Us
Complete Practice Management & RCM Solution
HIPPA Compliant
Cash Flow Improvement
Adherence to Guidelines
Multiple Billing Software Experience
Experience Across Specialties
Certified Coder and Billers
Detailed and Timely Reporting
Speak with an expert
We’re here to support your practice. Fill out the form below to book a free consultation.