WELCOMEÂ TO MEDITH BILLING SERVICES
Our dedicated team has been tirelessly working since 2017 to deliver top-notch services to our clients. We tailor our offerings to suit specific requirements, so feel free to contact us today for an initial quote.
WHO WE ARE
Professionalism. Excellence. Timeliness.
MEDith Services is an experienced, female-owned and family-run medical billing service company. Our unwavering commitment lies in delivering the highest quality throughout every phase of the revenue cycle for independent practices.
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Our team makes it easier and more rewarding for you to run an independent medical practice with less overhead. Our billing expert has over 12 years of skill and experience.
We have learned to embrace new payment technologies that come with our ever evolving tech world, setting your practice up for success.
We believe in providing the best personalized services providers expect and deserve, allowing them to focus on a better patient-provider experience.
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Most importantly MEDith focuses on staying in line with all HIPPA guidelines.
WHY OUTSOURCE?
Medical billing is changing and keeps changing.
Outsourcing Medical Billing can ensure accurate claim submission for optimal reimbursement for services provided.
Providers outsource their Revenue Cycle Management (RCM) to MEDith Services to alleviate the administrative burden and overhead associated with the billing process.
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Practices see a 10-15% increase in net collections within the first 6 months.
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With our efficient billing service you can achieve an improvement of claims in A/R, decrease in rejections and denials, increase in net collections and cash flow, and an improvement in patient debt collections.
MEDITH IS FRIENDLY, FLEXIBLE AND TRANSPARENT
The result: A positive experience for patients and staff.
We run our company based on business practices that are friendly, flexible, and transparent because we know you are relying on us to help you succeed. As a MEDith customer, you’ll feel appreciated and supported due to the many benefits including:
A/R MANAGEMENT
Automated billing process.
Claim scrubbing.
Electronic superbills.
Tracking collection status in real time.
Handling denials and rejections.
Receive electronic payments.
Electronic and Paper EOBs posting.
PATIENT COLLECTIONS
Tracking collection status.
Enable patient payments.
Use credit card on file.
Process batch patient statements.
Collect payment at point of service.
BUSINESS MANAGEMENT
Customized reports to measure practice financials and performance.
Reduced in-house billing staff costs and challenges.