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Revenue Cycle Management

Maximize Revenue, Minimize Errors, and Streamline Your Practice

Get A Quote Today

Increase Revenue and Reduce Denials by 30%

Our 15 years of Experience can help maximize your healthcare revenue cycle management potential by delivering effective billing solutions that will accelerate your cash flow.
By partnering with us you can give maximum care to your patients while leaving the tedious tasks for us

Get A Quote Today
Maximize Revenue
Save up to 40% on running costs
Reduce Denials
Reduced denials by 70%
Increase Cash Flow
We ensure all relevant data is included for successful processing
High First level Claim Acceptance
80% Claims Received within 30-45 days
Denial Management
Denial management based on detailed analysis
Patient Service Advocacy
Patients can dial our number to speak to our specialists regarding their bills

Why Partner with Medeo Assist for your Billing Needs?

Getting reimbursements on time depends on accurate medical billing and coding—just one small mistake can hold up payments. Billing and coding are crucial for healthcare providers but handling them can take valuable time away from patient care.

Medeo Assist takes the burden of billing and coding off your shoulders, allowing you to focus on what matters most caring for your patients. Our team of experienced professionals ensures every claim is coded accurately and submitted promptly, minimizing errors and preventing payment delays.

Our Revenue Cycle Features

  • HIPPA and PHI Compliant
  • Dedicated Account Manager
  • Certified Billing and Coding Team
  • Real Time Claim Tracking
  • 98% Claim Submission Within 24 hours
  • Rejection Follow up within 24 hours
  • Payment Posting to Maintain Accuracy

Where Do Practices Loose Money?

  • Mostly up to collecting the “easy” dollars; ignoring “hard” dollars not reaching the true potential of Practices.
  • Out-dated knowledge of robust changes in billing and coding guidelines, government regulations and payer trends.
  • Underpayment by healthcare payers is a common problem.
  • Lack of accurate and complete patient demographic information results in the practice’s inability to submit a clean claim.
  • Average revenue loss of 10%-20% due to insurance claim rejections.
  • Practices only collecting less than 50% patient balances owed.

what our clients say

Excellent Support and Results
“We partnered with Medeo Assist for revenue cycle management, and it has been a game-changer. Their team is efficient, knowledgeable, and proactive in solving problems. We’ve seen a significant improvement in cash flow and reduced claim denials. Highly recommend their services!”
– Dr. Susan K., Family Practice
Streamlined Our Operations
“Medeo Assist transformed our front office management. From patient scheduling to insurance verifications, everything is now seamless. Their attention to detail and prompt responses have taken a huge burden off our staff, allowing us to focus on patient care.”
– Sarah L., Practice Administrator
Hassle-Free Credentialing
“Getting credentialed with multiple insurance companies used to be a nightmare until we worked with Medeo Assist. They handled everything from start to finish with unmatched professionalism. Thanks to their efforts, we’re now part of key networks we never thought possible.”
– Dr. Michael T., Cardiologist
Expertise You Can Trust
“The billing and coding services provided by Medeo Assist are second to none. Their accuracy and adherence to compliance have reduced our billing errors significantly. We’re now receiving reimbursements faster than ever!”
– Lisa R., Clinic Manager
Personalized and Reliable
“Medeo Assist’s team takes the time to understand our unique needs and delivers customized solutions. Their free audit revealed gaps we didn’t even know existed, and their recommendations have boosted our revenue by 15%. They truly are our healthcare partner!”
– Dr. Emily B., Orthopedic Surgeon
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Ready To Transform Your Billing Process?

We’re here to support your practice. Fill out the form below to book a free consultation.

8 Step Success System

Frequently Asked Questions

What is revenue cycle management?
Revenue Cycle Management (RCM) in healthcare is the process of overseeing the entire financial lifecycle of patient care, from scheduling and insurance verification to billing and collections. The goal of RCM is to maximize revenue, reduce billing errors, and ensure timely payment from insurers and patients, ultimately improving the financial health of healthcare providers.
How does RCM improve cash flow?
Revenue Cycle Management (RCM) boosts cash flow by speeding up payments, reducing billing errors, improving patient collections, and managing claim denials efficiently, leading to faster and more reliable revenue.
What’s the average turnaround time for claims?
80% of our claims are processed withing the first 30-45 days. For the remaining 20% we try resolving them withing 60-90 days.
How is data security managed?
Data security in Revenue Cycle Management (RCM) is managed through encryption, limiting data access to authorized staff, and strict HIPAA compliance to protect patient information. Regular audits and monitoring help detect potential breaches, while employee training reduces the risk of human error. Together, these measures safeguard sensitive data across all RCM processes.
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