services
Mediculogy Integrated Services
At Mediculogy, we empower healthcare providers with forward-thinking solutions that improve workflows, boost revenue, and prioritize patient outcomes. Our all-encompassing services are built to enhance every phase of the revenue cycle, helping practices thrive and grow sustainably. Partner with us for smooth operations and to realize the full potential of your healthcare practice.
Provider Enrollment & Credentialing
We streamline the credentialing process to ensure your practice meets payer requirements and regulatory compliance. From application submissions to provider information verification and payer follow-ups, we manage it all. Whether onboarding new staff or renewing credentials, we simplify the process to save you time and secure timely reimbursements.
Practice Management
Managing a healthcare practice involves numerous moving parts. Our practice management services simplify administrative and operational tasks—from appointment scheduling and recordkeeping to financial reporting and workflow enhancements. We help your practice run more efficiently and profitably while supporting high-quality patient care.
Patient Scheduling
A well-managed schedule keeps your practice productive and patients happy. Our scheduling solutions cover appointment coordination, automated reminders, and provider availability management. This reduces no-shows, closes scheduling gaps, and improves patient loyalty—leading to a more efficient and effective care delivery system.
Medical Billing
Effective billing is key to a healthy practice revenue stream. At Claims Med Inc., we provide accurate, prompt billing support, including claim filing, ICD-10/CPT/HCPCS coding, charge entry, and payment posting. Our team ensures clean claims submission to reduce errors and speed up payments—allowing you to focus on patient care while we handle your financial health.
Payment Posting
Accurate payment posting is essential for maintaining clean financial records and identifying revenue trends. We ensure all insurance and patient payments are posted promptly and correctly, along with handling adjustments and denials. Our meticulous approach helps you maintain transparency, reduce errors, and make informed financial decisions.
Accounts Receivable (A/R) Management
Outstanding A/R can significantly affect your cash flow. Our A/R management services focus on reducing aging accounts and speeding up collections. We monitor and follow up on unpaid claims, identify collection trends, and implement strategies to resolve outstanding balances efficiently—improving your overall financial performance.
Denial Management
Claim denials can disrupt cash flow. Our denial management service works to recover revenue and minimize rejections. We investigate each denial, determine the cause, and handle appeals or resubmissions. Through data analysis and proactive adjustments, we help prevent future denials and ensure your practice gets paid what it’s owed.
