Leave the paperwork to us.
Focus on providing exceptional cardiac care.
At Medmax RCM, we understand that managing the complexities of cardiology billing can distract you from what truly matters patient care. Our services are designed to ensure accurate claim submissions, optimized reimbursements, and full compliance with ever-changing industry standards.
Medmax RCM brings expertise across all billing components, whether it’s cardiology-specific coding, insurance verification, or complete revenue cycle management. We consistently help practices reduce administrative workload, lower denial rates, and improve overall cash flow.
With real-time analytics and complete end-to-end billing solutions, we don’t just submit claims, we safeguard your revenue, your time, and your peace of mind.
We specialize in cardiology-specific billing and coding requirements. Our team stays up to date with the latest regulations and guideline changes to ensure your billing remains accurate and compliant.
We strictly follow HIPAA guidelines and prioritize patient data security, ensuring sensitive information is protected throughout the entire billing process.
We perform routine audits of documentation and billing workflows to reduce denial risks. Additionally, we provide staff training to maintain compliance and improve accuracy.
Spend more time with patients and less on paperwork by outsourcing your cardiology billing to us. While you focus on care delivery, we manage billing and collections efficiently.
We follow a structured approach to deliver efficient revenue cycle management for cardiology practices, including:
Accurate entry of patient demographics and insurance details to support clean and error-free claims.
We confirm insurance coverage and secure required pre-authorizations for procedures such as angioplasty, stress tests, and stent placements to avoid claim rejections.
Our certified coders accurately assign CPT, ICD-10, and HCPCS codes specific to cardiology services, helping maximize reimbursement.
We ensure precise payment posting and generate clear, easy-to-understand patient statements for better transparency and satisfaction.
We ensure accurate posting of payments and generate clear billing statements for patients, enhancing transparency and satisfaction.
Our team reviews and resolves claim denials, applies corrective actions, and resubmits claims to recover lost revenue efficiently.
Our billing team has in-depth knowledge of cardiology procedures and coding, resulting in fewer errors and higher claim acceptance rates. Streamlined billing processes lead to faster reimbursements and improved cash flow. We also stay aligned with industry updates and compliance requirements, helping reduce audit risks and penalties.
We reduce your workload by verifying insurance coverage and obtaining pre-authorizations before claims are submitted.
Accurate and organized documentation supports future care planning. We ensure patient records, procedure details, and reports are securely maintained.
Our experts conduct regular audits and quality checks to identify and fix potential issues before claims are submitted.
Cardiology billing often involves multiple procedures and consultations. Our experienced team handles these complexities with precision, ensuring accurate CPT coding and claim submission.
Honest experiences from the practices we’ve partnered with. See how we’ve improved collections and reduced stress for them.