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.

Payment Posting

We at Medicus offer a customized and streamlined payment posting process for our clients. Optimization of the revenue cycle is key to your Financial Strength Indicator(FSI) so we stay more focused on stable reimbursement for our clients which correlates with timely billing. We believe that this process is not only helping our clients in capturing all the payments received both electronic and manual, but it also determines the contractual and non-contractual adjustments and recognizing underpayments by a payer. Our unique solutions help our clients in maintaining the adjusted collection ratio or net collection ratio between 90 to 100 percent after write off are taken. Our Internal control procedures effectively controls your payment variance, thus avoiding huge bad debts, loss of revenue or inaccurate posting that will lead to financial instability.

The rules of the health care reimbursement have already started to shift and as a result, the winners of the past often grow obsolete. We at Medics practice innovation in preparation for what's to come. We apply an effective payment process, that takes care of the following potholes, which if unchecked can cost you a great deal of lost revenue.

We manage your Insurance allowable and take care of the discrepancies. Our Multiple payment methods help you track payment variance by verifying carrier reimbursement. Our less than 24 hours turnaround time helps our clients in having more satisfied patients, as they don't receive duplicate patient statements or not billed for dollars they don't owe. Our payment posting doesn't stop with just capturing your payments, but they do more in analyzing your credit balances, verify and initiate refund processing which is very crucial for federal carriers.

Our audit trail helps in identifying the insurance allowable discrepancies and review for accuracy in posting by claim wise and line item wise. Our specific area review helps you to mitigate risks. While you maintain the health of the patient, we maintain your financial strength.

Medicus has emerged as the endorsed Centralized Billing office(CBO) for your payment posting requirements. With wide experience and our detailed approach to your Payment posting methods has made Medicus become the steward of the complete Payment posting Model starting with receipt of data, until they are documented into the practice system as per your specification.

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