Services

MedLinkMD Services & Solutions

Office-Based medical providers are part of the basic foundation of the healthcare system and MedLinkMD is committed to its role in ensuring that medical providers are compensated quickly & efficiently for the services provided to the medical community.  Below are some of our key services & solutions custom tailored to fit each of our clients.

Revenue Cycle Management

MedLinkMD addresses the reimbursement issues of insurance claim denials, delayed account receivables (A/R) and other variables that decrease a healthcare organizations cash flow by taking responsibility for the following with 45 days of service.  (a) Follow up with insurance carriers to assure claims have been accepted (b) Calling carriers to check status of non-paying claims (c) Tracking unpaid procedures and sending appeals if necessary (d) Research and resubmittal of non-paying claims to carriers (e) Notifications to medical providers regarding incomplete claims which were unable to be processed, or when additional information is required by carriers to adjudicate the claim for payment and (f) Receive patient/insurance inquirers.

Patient Account Receivable Processing

MedLinkMD addresses the reimbursement issues of insurance claim denials, delayed account receivables (A/R) and other variables that decrease a healthcare organizations cash flow by taking responsibility for the following with 45 days of service.  (a) Follow up with insurance carriers to assure claims have been accepted (b) Calling carriers to check status of non-paying claims (c) Tracking unpaid procedures and sending appeals if necessary (d) Research and resubmittal of non-paying claims to carriers (e) Notifications to medical providers regarding incomplete claims which were unable to be processed, or when additional information is required by carriers to adjudicate the claim for payment and (f) Receive patient/insurance inquirers.

Auditing Non-Paying Patient Accounts

MedLinkMD addresses the reimbursement issues of insurance claim denials, delayed account receivables (A/R) and other variables that decrease a healthcare organizations cash flow by taking responsibility for the following with 45 days of service.  (a) Follow up with insurance carriers to assure claims have been accepted (b) Calling carriers to check status of non-paying claims (c) Tracking unpaid procedures and sending appeals if necessary (d) Research and resubmittal of non-paying claims to carriers (e) Notifications to medical providers regarding incomplete claims which were unable to be processed, or when additional information is required by carriers to adjudicate the claim for payment and (f) Receive patient/insurance inquirers.

Additional Services

The following services & solutions that are additional to the key services on the left.  These can be just as important for the health of our clients.

We will review your healthcare organizations policies and procedures to ensure proper compliance with rules and regulations within your practice.

By running the numbers, we can get a good overview of what exactly you are doing with your insurances and we can discover faster reimbursement rates while reducing errors and inaccuracies.

We will find out if your A/R can benefit from increased methods of collection processes from outstanding money due from self-pay accounts.

Featured Services

Covering all aspects of your medical billing needs

Covering Billing Workflow

Collecting on Pt. Balances

Connecting Your Providers

OUTSOURCING BENEFITS

MedLinkMD’s services are “client centered” providing customized medical billing solutions designed to fit your needs.  By outsourcing to MedLinkMD we handle the frustrations – from insurance processing to working with your patients by utilizing the latest technology and procedures saving valuable time and increasing revenue.

Why Choose MedLinkMD?

Discover the Benefits of using 3rd Party Billing Service

With MedLinkMD working your medical billing & collection follow-up, we handle all the frustrations – from insuance processing to financial issues, all the way to working with your patients.

We offer a complete range of medical billing, A/R mgmt. solutions & highly detailed range of reporting tailored for your practice. We have the answer to staying ahead of the game.

Save time & money while increasing productivity from within your practice by outsourcing with us. Discover how our 3rd party program can benefit your organization.

Founded in 1983, we have provided hundreds of providers comprehensive medical management services/solutions to insure you not only survive but prosper in the current healthcare environment.

Contact Us Now

Fill out the form below to learn more about MedLinkMD & the services & solutions we offer to increase your medical organization.

    Let Us Handle Your Billing Needs

    Call Now (901) 497-1040 and receive Top Quality Care for you and your Practice

    Assessment Info

    Simply fill out the form (right) and MedLinkMD will get in touch about giving your healthcare organization a free practice checkup and risk analysis of your medical billing and revenue cycle health.  Below are some of the areas that can be covered with your practice checkup.

    Contact us Today for more Info: (480) 331-1671 |   mail@medlinkmd.com

    Areas of the Assessment

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