+1 704-737-2695

sales@medsoftbilling.com

Who We Are?

Medsoft Billing is a North Carolina based medical billing & coding company with delivery center in India. We are committed to provide high quality, cost effective end-end medical billing services for healthcare Providers across USA. Our Management team has over 40 years of combined medical billing experience and has served clients in virtually all specialties and states. The effectiveness of our medical billing and coding services ensures we collect 97% of receivables from government and commercial payers in an average of 30 days and 45 days from WC and Auto payers in an average.

Who We Serve?

We serve for Doctors, Clinics, Hospitals, Urgent care, Emergency Departments, SNF’s, Ambulance Services, PT’s and OT’s, Imaging Centers, Home Healthcare and Medical Billing Companies in USA. We help Payers with Hierarchical condition category (HCC) coding and HEDIS abstraction/auditing. Our primary focus is to streamline your medical billing and increase your cash flow, thus allowing you to concentrate more on treating your patients and growing your practice. Our open and transparent two-way communication process makes you feel that we are just an extension of your office.

What We Do?

Medsoft Billing provide end-to-end medical billing services including credentialing, pricing negotiations with payers, online and phone call eligibility verification, charge/demo entry, claims submission, payment posting, medical coding, denial management and AR review, AR claims follow-up. For payers’ we provide HCC coding and auditing, HEDIS abstract and auditing. Medsoft Billing also provide technology solutions developed using latest technology platforms based on our client’s requirement. We develop software solutions and mobile applications which are customizable and meets every requirement of our clients’.

How We Differ?

Medsoft Billing is a team of experienced and certified billing and coding professional. We have 200+ billing staffs working in USA and India. We will show you month to month improvement in the collection by fixing the global issues and other errors which impacts your cash flow. We will identify areas of improvement and educate the provider on how to increase the revenue by billing the appropriate codes and with improved documentation. Our open and transparent two-way communication process makes you feel that we are just an extension of your office.

Real Solutions For Collecting What Your Practice Is Owed

Medsoft Billing is a revenue cycle management company that helps improve the cash flow of healthcare providers.Our medical billing process allows us to collect a minimum of 80% of the money owed to the practice within 90 days of the filed claim.

Image

Our Process

Medsoft Billing is a North Carolina based medical billing & coding company committed to provide cost effective, high quality services for healthcare Providers across US. Our Management team has over 40 years of combined medical billing experience and has served clients in virtually all specialties and states. The effectiveness of our medical billing and coding services ensures we collect 98% of receivables, in an average of 30 days. This means Our Clients get paid more, and get paid faster. Whether you require a complete turnkey billing service from start to finish or just need temporary staffing our experienced medical billing and collection team is sure to impress you. Our expertise working with commercial and government payers keeps us on top of the latest changes in procedures and codes. We routinely handle common issues like Medicare ADRs, and state-specific logistics.

Medsoft Billing’s mission and ultimate goal is to provide our clients with the most accurate and up-to-date medical billing services. One of our main initiatives is to focus on customized service and communication, while providing insurance follow-ups and maintaining timely billing. We can optimize the turnaround time for your reimbursements.

Our vision at Medsoft Billing LLC is to continue to build our presence as a recognized billing service that is superior in customer service and quality. We strive to maintain customer loyalty as we continue to build our customer base. Our vision will be accomplished by offering the most advanced products and services to manage a medical office in the most cost effective manner.

Services

Many practices face cashflow issues because they struggle to collect even 50% of the revenue owed to them in the first 90 days after a claim is filed. Statistically, after 90 days most medical bills go unpaid, even when escalated to delinquency status.

  • Payor Enrollment

  • Credentialing

  • Verification

Testimonials