Hospital Billing Solutions That Maximize Revenue
Revenue gaps in hospitals often come from one problem, complex billing systems that miss the details. High claim volumes, payer-specific rules, and unworked denials lead to delayed reimbursements and financial strain.
Our hospital billing company provides full-service hospital revenue cycle management, covering charge entry, coding, prior authorizations, and denial resolution. With transparent reporting, 24-hour claim turnaround, and reduced AR aging, we help hospitals capture every dollar they earn.
Free Audit & Revenue Gap Analysis
Our free 2-week audit uncovers missed collections, coding gaps, and compliance risks. This clear roadmap often reveals massive recoverable revenue before we even begin.
Inpatient & Outpatient Coding Precision
Our certified coders handle both inpatient and outpatient workflows, applying the right CPT, ICD-10, and modifiers. Clean coding reduces denials and accelerates payments.
Patient Billing & Helpdesk Support
We manage patient statements, billing inquiries, and payment plans with full HIPAA compliance, reducing your staff’s workload and improving patient satisfaction.
Why Choose Us
The Hospital Billing Company That Works Like an Extension of Your Team
Most hospitals lose revenue due to unworked denials, delayed follow-ups, and a lack of payer-specific expertise. Backlogs grow, cash flow slows, and internal teams are left scrambling.
We fix this with end-to-end hospital revenue cycle management that combines proactive denial resolution, same-day claim submission, and real-time reporting. We provide full visibility into claims, payments, and aging AR, so you always know where your revenue stands. Our team knows the ins and outs of coding, modifiers, and payer-specific quirks across 50+ specialties.
- Other hospital billing companies rely on auto-submission with minimal checks, which leads to delays and rejections.
- Medmax maintains a 97%+ clean claim rate, with a 24-hour claim turnaround and full compliance checks before submission.
Workflow Responsive Layout 5
Most practices don’t realize how much revenue they’re leaving on the table until it’s too late. Every day that passes makes recovery harder. By the time AR hits 90+ days, the odds of getting paid drop sharply. Outsourcing ensures no claim gets left behind, and your team isn’t stuck chasing money from last quarter.
Reduce Unpaid Account Cycles
Our dedicated team closely tracks each account’s status, accelerating reimbursement timelines and helping you recover payments faster, resulting in stronger, more reliable cash flow.
Resend Missed Claims Without Delay
We proactively identify claims that never reached the payer and resubmit them before they disrupt your revenue stream, cutting down delays that often go unnoticed in-house.
Reduce Unpaid Account Cycles
Our dedicated team closely tracks each account’s status, accelerating reimbursement timelines and helping you recover payments faster, resulting in stronger, more reliable cash flow.
Resend Missed Claims Without Delay
We proactively identify claims that never reached the payer and resubmit them before they disrupt your revenue stream, cutting down delays that often go unnoticed in-house.
Reduce Unpaid Account Cycles
Our dedicated team closely tracks each account’s status, accelerating reimbursement timelines and helping you recover payments faster, resulting in stronger, more reliable cash flow.
Resend Missed Claims Without Delay
We proactively identify claims that never reached the payer and resubmit them before they disrupt your revenue stream, cutting down delays that often go unnoticed in-house.
Consistent Follow-Ups
With structured follow-up strategies in place, we make sure your reimbursements stay on track, improving your financial stability and easing monthly revenue pressure.
Resolve Denied Claims
Our team audits each denial, corrects issues, and ensures timely resubmissions, maximizing your recovery rate and reducing write-offs from preventable payer rejections.
Drowning in Hospital Billing Backlogs?
30–50% Faster Reimbursements
Accelerates hospital cash flow and reduces financial pressure.
40% Fewer Denials
Resolves errors before they affect revenue.
100% HIPAA Compliance
Keeps audits clean and approvals consistent.
Real-Time Reporting
Complete visibility into revenue and aging AR.
Compliance, Speed, Accuracy
Get Paid Faster with Expert Hospital Billing Services
Save time, cut costs, and boost collections with our hospital billing services. We handle coding, claims, denials, and reporting while your team focuses on patient care.
Insurance Eligibility Checks
Accurate eligibility verification is the foundation of effective hospital billing services. Our team verifies patient coverage, copays, and policy limits before admission or procedures to prevent claim rejections later. By catching discrepancies upfront, hospitals reduce delays, avoid surprise denials, and secure clean reimbursements faster.
Accounts Receivable Follow-Up
Unattended AR is lost revenue waiting to happen. We focus on payer-specific rules, helping hospitals cut AR days. Reduce AR days by 30–40% with focused follow-ups. Our team tracks every claim, resolves underpayments, and recovers revenue quickly without burdening your staff.
Performance Analytics
Data-driven insights power better hospital revenue cycle management. Get real-time visibility into denials, AR aging, and cash flow trends. Our reporting helps hospitals plug revenue leaks and improve collections month after month.
Outstanding Results for All Hospital Types
Our expertise spans every hospital type, offering hospital billing services that prevent revenue leakage, simplify claim management, and accelerate collections.
Your Credentialing Delays and Our Fast-Track Fixes
Credentialing is a high-precision process built around payer compliance and specialty-driven standards. But for most providers, the endless paperwork, slow payer responses, and unclear timelines delay everything.
One small mistake can push your application back by weeks, and before you know it, you’re stuck waiting to see patients or bill for services you’ve already provided. It’s frustrating, slow, and pulls your attention away from running your practice. That’s why our credentialing team steps in to clean up the mess.
We’ve helped hun dreds of providers across multiple specialties secure spot-on approvals with top insurance networks. We take over the administrative load, push through the red tape, and get you enrolled faster.
Payer Delays
Payers take months to respond or ask for missing info, causing unnecessary setbacks and frustration.
Faster Enrollments
We proactively follow up with payers, track every application, and resolve bottlenecks before they stall your practice.
Missing or Incomplete Applications
Minor oversights, like a missing signature or outdated license, can halt the entire process.
Error-Free Submissions
We double-check every credentialing packet for accuracy and compliance, so your application moves forward the first time.
Recredentialing Chaos
Deadlines sneak up, re-enrollments fall through the cracks, suddenly, you’re out of network.
Auto-Managed Renewals
We manage recredentialing timelines and notify you in advance, keeping you active and in-network without disruption.
Poor Visibility & Communication
You send in documents, but hear nothing back. Where does your application even stand?
Full Transparency Dashboard
Track credentialing progress in real-time with our clear updates and dedicated account support, no guessing, no chasing.
