Insurance Verification

We embody the industry's best practices for implementing the benefit verification services.

Credentialing

Experience Matters. Increasing your revenue through Professional governance in getting you affiliated with Payers.

Demographic Entry

Transforming your data into dollars with Proven strategies to enhance your revenue cycle.

Charge Entry

We provide effective Process management to produce desired quality results

Electronic Filing

We enhance compatibility and alignment with system standards for business success

Payment Posting

Process driven approach to optimize your Financial Strength through checks and balances.

Denial Management

Converting Insurance Denials into Dollars through effective management system.

Account Receivable

As your trusted partner we bring value, innovation and growth to your profitability.

Accounts Receivable

Our team of expert do not believe in change, but we help our clients to uncover opportunities for improvement. As a client you are interested in good results, and we are focussed on delivering it. We custom tailor our work plan based on the specific needs of your business to achieve the common goal within the shortest collection period as possible.

Our effective receivable management process helps you transform data through analytics for informed decision making to manage care delivery and business performance. We leverage advanced technological tools to complete tasks. A traditional offering usually believes in payer outstanding as accounts receivable management, but at Medicus we give equal importance to Payer and Patient outstanding. This helps us to balance your collectables and keep away deficit from your financial history.

Many organizations often report a fair market value in the aged outstanding benchmarks by rolling over the Insurance outstanding dues to Patients, but this relatively affects the patient score and a long term relationship between the client and the patient. We at Medicus pride in establishing a mutually exclusive focus between efficiency and patient satisfaction. Our trained case managers always conduct cost-benefit analysis with more careful forethought keeping into consideration "the value to the patient.?

Most of our process are interlinked which creates a pre-screening of claims at all levels. This ensures that our 80% of the Problems are resolved even before they reach the AR collector. The left out 20% is handled in a time-tested process for collecting and following with Patient or Insurance. While we handle your accounts receivable management, we understand the financial responsibility and make sure your cost of doing business is always to the minimum. Our Bad debt policy ensures that we create a system that accurately collects your outstanding dues, in an orderly fashion and do not follow the system of chasing the claim, till they are paid without effort.

By being our client we commit to you that your receivables management will be handled by a team of experts with specialized training in healthcare with patient scoring and analytics, and a high level of respect for your valued patients.

Try this service with Medicus, and you will experience the level of service made simple.

Our RCM Module offers the whole boutique of all the above functions including Coding and robust Month end reports.