Revenue Cycle Operations Built for Better Performance
Expert Billing. Smart Automation. Operational follow-through
MedX helps healthcare organizations improve financial performance across the full payer lifecycle — from credentialing and contracting through eligibility, prior authorization, billing, collections and reimbursement optimization.
End-to-End Revenue Cycle and Payer Operations
MedX combines deep billing expertise with payer operations, workflow automation and disciplined follow-through to help healthcare organizations improve collections and reduce administrative burden.
Billing & A/R Management
End-to-end revenue cycle support including claim submission, payment posting, denial management, appeals, accounts receivable follow-up and collections.
Eligibility & Prior Authorization
Coverage verification, authorization requirement checks, submission, payer follow-up and exception management to reduce preventable denials and revenue leakage.
Credentialing & Contracting
Provider enrollment, payer credentialing, contracting support and network participation management to help practices establish and maintain the payer relationships they need.
Reimbursement Optimization
Fee schedule analysis, contract review and payer negotiations designed to identify opportunities for stronger reimbursement and better payment economics.
Our
Specialities
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Allergy Medical Billing
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Gynecology & Obstetrics
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Pediatric Medical Billing
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Pediatric Critical Care Billing
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Hospitalists Pediatric & Adult Billing
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Neonatology Professional Billing
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Adult Critical Care
ABOUT
Our Experts Are the Finest
When you choose MedX for your medical billing services and receivable management, your accounts receivable will be overseen and processed by MedX's seasoned specialists.
We know for your practice to be successful, collections should be meticulously examined. Our team continuously analyzes payment patterns looking for ways to improve collection rates. Any discrepancies are investigated including discussion with your office for further code clarifications so a plan could be developed to remedy the situation. Our staff will not let insurance carriers determination go unchallenged ensuring denial rates for your practice are minimal. We also follow-up with patients to collect on your behalf.
A client manager, with extensive billing experience, is available to you for any questions or concerns you might have. We also make extensive reporting available to you so that you have all collection details at your fingertips.
CONTACT
Let’s Improve your Revenue Cycle