MedeXOne Billing

Let's Connect
HOSPITAL SERVICES

Sick of struggling to manage your hospital's
revenue cycle? Let MedeXOne Billing
take the reins and help you achieve
financial wellness.

Let's Connect

How We Reduce Cost & Grow Your Hospital.

Discuss

During the initial discussion phase, our team engages with hospital administrators and financial staff to understand the specific challenges and goals of the healthcare facility. We assess the existing billing processes, identify areas for improvement, and tailor our services to address these needs. This collaborative discussion allows us to create a customized billing strategy that aligns with the hospital's objectives.

Production

MedeXOne Billing's production phase is marked by precision, transparency, and compliance. We handle all aspects of hospital billing, including charge capture, coding, claims submission, payment posting, and denial management. Our team of professionals is dedicated to maintaining the highest standards of accuracy and compliance with regulatory requirements.

Create

MedeXOne Billing takes pride in its ability to create tailored solutions that maximize revenue while minimizing administrative burden. MedeXOne works diligently to design and implement efficient billing processes. system ensures accurate coding, timely claims submission, and efficient follow-up on outstanding accounts. Through this approach, we create a reliable and cost-effective billing system that helps hospitals optimize their revenue cycle.

Happy Clients

Client satisfaction is at the core of our mission. We prioritize open communication, prompt issue resolution, and continuous improvement in our services. The positive feedback and long-term partnerships we have established with our clients reflect the trust they have in our ability to manage their hospital billing effectively. MedeXOne Billing is committed to ensuring that every client is a happy client

Partner With Us

With Our Help, Hospitals Overcame Regulatory Issues and Rebuilt Their Reputation and Streamline their Revenue Cycle Management Process:
35 %
reduction in
AR Days
45 %
improvement
in revenue
33 %
reimbursement in
90 days or less

Comprehensive Revenue
Cycle Management
Services for Hospital

We offer a complete suite of revenue cycle
management services designed to optimize
revenue, increase efficiency, and reduce costs for
hospitals of all sizes. Explore our services and see
how we can help your hospital thrive.

Ensure proper insurance coverage verification before testing to reduce rejected claims, minimize administrative errors, avoid payment delays, and improve revenue cycle management.
Save time and effort and ensure timely reimbursements for the services you provide with our pre-authorization assistance.
We meticulously review every service to ensure precise coding and billing, reducing the risk of claim rejections and minimizing delays.
Maximize reimbursements and compliance with accurate medical coding by our experienced team.
Prompt and accurate charge input and submission minimizes payment delays and maximizes revenue assurance.
We optimize revenue cycle management by vigilantly overseeing and addressing rejections, ensuring that claims are promptly resubmitted and processed, guaranteeing timely reimbursements for our clients.
We prioritize precise claim posting to minimize denials and ensure accuracy, meticulously monitoring and handling each payment and denial.
We expertly manage secondary and tertiary payer claims processing, guaranteeing prompt and accurate reimbursements.
Proactively preventing claim denials and efficiently managing them, we identify and resolve underlying issues to optimize revenue.
Our revenue cycle management expertise streamlines and optimizes insurance collections, ensuring timely payments for our partners so they can focus on exceptional care.
Our comprehensive appeals management services leverage industry expertise to secure maximum reimbursement for your practice.
Our patient billing services streamline and automate invoicing, minimizing errors and reducing time spent on billing tasks. This frees laboratories to focus on core operations, boosting revenue cycle efficiency.
Our tailored reporting services empower our partners to make informed and strategic business decisions by delivering valuable insights into their revenue cycle performance, based on accurate and relevant data.
Our payment integrity review services help providers identify and prevent improper payments, ensuring compliance and reducing revenue cycle leakage.
Improve your lab’s revenue cycle management with our AR recovery services. We help you retrieve outstanding payments and reduce your AR backlog, resulting in consistent cash flow and enhanced profitability.
We specialize in overseeing small balance projects for our clients, enabling them to streamline payment collection processes and alleviate administrative burdens effectively.
Our virtual assistants and appointment schedulers are experts in streamlining administrative tasks, improving patient communication, and optimizing scheduling.
Ensure compliance and mitigate financial risk with our credit balance resolution services for your practice. We help you identify and rectify overpayments, recoupments & offsets quickly and efficiently.

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WE'D LOVE TO SPEAK WITH YOU.