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Revenue Cycle Management
Built to Maximize Your Revenue

From patient registration to final payment — our end-to-end RCM services optimize every touchpoint of your billing workflow, delivering an average 35% increase in collections.

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98%
Clean Claim Rate
35%
Avg Revenue Increase
48hr
Claim Submission
18d
Avg Days to Payment
  • Patient Registration & Eligibility Verification
  • Prior Authorization Management
  • Charge Capture & Entry
  • Claims Submission & Tracking
  • Payment Posting & Reconciliation
  • AR Follow-up & Collections
  • Patient Billing & Statements
  • Monthly Financial Reporting
What We Do

Complete Revenue Cycle Management

Revenue Cycle Management encompasses every administrative and clinical function that contributes to the capture, management, and collection of patient service revenue. Our team manages the entire RCM lifecycle — from the moment a patient schedules an appointment to the final payment post.

  • ✓Pre-authorization and eligibility verification before every appointment
  • ✓Accurate charge capture with CPT and ICD-10 coding
  • ✓Claims submitted within 48 hours of service date
  • ✓Aggressive denial management and timely appeals
  • ✓Patient statement generation and flexible payment plans
  • ✓Monthly financial reporting with actionable KPI dashboards
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Our Process

How Our RCM Process Works

A proven 6-step cycle designed to capture every dollar owed to your practice.

01
Patient Registration
Collect accurate demographic and insurance data at the front end to prevent downstream errors.
02
Eligibility & Auth
Verify coverage and obtain prior authorizations before services are rendered.
03
Charge Capture
Accurately code all services using certified coders to ensure maximum reimbursement.
04
Claims Submission
Clean claims submitted electronically within 48 hours with automated scrubbing.
05
Payment Posting
Post all EOBs and ERAs accurately, flagging underpayments for follow-up.
06
AR & Reporting
Aggressive AR follow-up with monthly KPI reporting and trend analysis.
  • No upfront costs — pay on collections only
  • Dedicated account manager for your practice
  • HIPAA compliant & SOC 2 certified
  • Works with all major EHR/EMR platforms
  • Real-time dashboard access 24/7
  • Average 35% revenue increase in 90 days
Why MediPlus

Why Choose MediPlus RCM?

Unlike generic billing companies, MediPlus assigns a dedicated account manager who specializes in your practice's specialty. You get a billing partner who knows your payers, understands your workflows, and proactively works to increase your collections every month.

  • ✓Performance-based pricing — you only pay when you get paid
  • ✓Specialty-specific coding expertise included
  • ✓Transparent monthly reports with full audit trails
  • ✓Onboarding completed in 5–7 business days
  • ✓No long-term contracts — cancel anytime
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FAQ

RCM Questions Answered

How quickly will I see results from RCM services? +
Most practices see measurable improvement in collections within the first 30–60 days. Our onboarding process is complete in 5–7 days, and claims begin submitting immediately.
What is your pricing for RCM services? +
We charge a percentage of net collections, typically 3–8% depending on your specialty and volume. No setup fees, no retainers. Contact our team for a free consultation.
Do you handle prior authorizations? +
Yes. Our team manages the entire prior authorization process, tracking approvals and following up with payers to ensure services are approved before they're rendered.
Can you work with our existing EHR? +
Absolutely. We are certified on all major EHR platforms including Epic, Athenahealth, eClinicalWorks, Cerner, Kareo, Practice Fusion, and more.

Ready to Maximize Your RCM Revenue?

Join 2,500+ providers who trust MediPlus Billing. Get a free revenue analysis today.

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🔒 HIPAA Compliant 📜 AAPC Certified ⭐ 4.9/5 Rating 💎 No Upfront Costs