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.
Our medical billing services are built around transparency, measurable KPIs, and consistent cash flow improvement. From a medical billing consultation to complete revenue management, everything we do is built for accuracy and speed.
We also provide dedicated medical billing services for small practices, helping independent providers compete with larger groups through automation, analytics, and expert support.
Spot revenue leaks and compliance gaps, before you even sign.
Insurance, copays, and benefits are verified before the patient walks in.
Clean medical billing and coding with 24-hour charge entry to keep revenue moving.
We handle payer approvals early so your services never get delayed or denied.
All claims are scrubbed, error-free, and submitted within 24 hours.
Claim denied? We fix and resubmit within two days, guaranteed.
We follow a step-by-step billing workflow designed specifically for women’s health providers. From patient registration to final payment posting, every stage is tracked to make sure claims are accurate, fast, and fully compliant. Our OBGYN Medical Billing Services give practices measurable improvements within weeks.
With 98% clean claims on first submission, we reduce denials that slow down payments. We ensure CPT and ICD-10 accuracy, so OB/GYN billing errors don’t block revenue.
We also focus on A/R recovery and denial prevention. On average, practices see a 30% reduction in A/R days and a 20–25% increase in monthly collections after switching to our OB/GYN billing services. Every claim is monitored, and every dollar is followed until it’s collected.
End-to-end billing support designed for obstetrics and gynecology practices, ensuring faster payments and fewer errors.
We simplify payer credentialing for OB/GYN providers, speeding up approvals so you can start billing patients sooner.
Targeted AR follow-ups to recover unpaid claims and improve overall cash flow for OB/GYN providers.
Systematic denial handling that addresses root causes, preventing revenue loss and repeat issues.
Our gynecology billing audits often uncover missed revenue in zero-balance claims and maximize hidden revenue.
Accurate coding for complex OB procedures and gynecology care, minimizing denials and compliance risks.
Honest experiences from the practices we’ve partnered with. See how we’ve improved collections and reduced stress for them.