Medical Billing — 95-98% Collections, Zero Hassle

Stop chasing claims. Our certified billers deliver 95-98% collection rates, sub-5% denials, and dedicated account managers for every specialty.

Proven Results

Us vs. Typical Billing Company: Medical Billing

CategoryMedtransicTypical Billing Company
Clean Claim Rate99%+ first-pass85-90%
Denial Rate<5% average10-15%
Days in AR28-35 days45-65 days
Coding AccuracyAAPC-certified coders, specialty-specificGeneral coders across all specialties
ReportingReal-time dashboards, monthly reviewsQuarterly summary reports
Account ManagementDedicated account managerShared support queue

Common Challenges

CPT/ICD-10 Mismatches on Submitted Claims

Incorrect code pairing, outdated code sets, and missing modifiers turn otherwise clean encounters into rejected or underpaid claims.

Delayed Claim Submissions

Manual billing processes cause delays in claim submission, extending time to payment and hurting cash flow.

Lost Revenue from Denials

Claim denials due to billing errors result in significant revenue loss and require costly rework.

Compliance & Audit Risks

Improper billing practices expose practices to audits, penalties, and potential fraud allegations.

Staff Training & Turnover

Constant updates to billing regulations require ongoing training, and turnover creates knowledge gaps.

Lack of Billing Transparency

Limited visibility into billing metrics and performance prevents proactive management.

Our Solutions

Expert Medical Billing Team

Dedicated team of certified billing specialists with extensive experience across all medical specialties.

Automated Claim Scrubbing & Submission

Pre-submission validation engine catches coding errors, modifier mismatches, and payer-specific formatting issues before claims leave your practice.

Compliance & Quality Assurance

Rigorous quality control processes ensure billing accuracy and full regulatory compliance.

Revenue Optimization

Proactive strategies to maximize reimbursements and accelerate payment collection.

Service Features

Claims Preparation

Accurate coding and thorough documentation review ensure clean claim submission.

Electronic Submission

Fast electronic claim submission to all insurance payers with real-time tracking.

Payment Posting

Timely and accurate posting of all payments, adjustments, and denials.

Reporting & Analytics

Comprehensive reporting on billing performance, collections, and key metrics.

Our Process

Free Billing Audit

We analyze your current claim patterns, denial rates, days in AR, and payer mix to quantify revenue leakage and build a custom transition plan.

EHR & Clearinghouse Integration

We connect to your existing EHR/PM system and configure clearinghouse enrollment — no software changes required on your end.

Credential & Payer Setup

All payer credentials are transferred under Medtransic's operation. Medicare PECOS, Medicaid, and commercial payer notifications are filed.

30-Day Parallel Billing

Medtransic handles new claims while your current biller works down existing AR, ensuring zero revenue disruption during transition.

Full Cutover & Ongoing RCM

After the overlap period, we assume full billing responsibility with a dedicated account manager, real-time dashboards, and monthly performance reviews.

Related Billing Resources

Key Services

Contact Medtransic today for expert medical billing services. Call 888-777-0860 or visit https://medtransic.com/contact for a free consultation.