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Eligibility and Revenue Cycle Management

Increase productivity and profitability while growing your dental offices.

Whether you utilize a CBO or work from each practice, Medusind will take responsibility for those tasks that keep your staff on the phone or in front of a keyboard all day long. Tasks that prevent the patient interaction necessary for the growth of an office and tasks that require large investments in office infra-structure. We’ll do it in a cost-effective, timely and highly efficient manner.

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Let our dedicated and experienced dental team handle…

  • Eligibility/benefits verification and re-verification
  • Fee schedule maintenance
  • Payment posting
  • Credentialing, re-credentialing and carrier enrollment
  • Adjustments and denials management
  • Plan and accounts receivable "clean-up"
  • Accounts receivable follow up and claims resubmission
  • Accounts payable processing

Improve your revenue, reduce costs and exceed patient expectations with our innovative technology and deep industry experience…

Technology Driven Performance

Responsive and accurate revenue cycle management through the \use of smarter technology…

Medusind’s proprietary technology, in combination with its dedicated and experienced staff, ensures that all services provided to you are done so in a highly accurate and timely manner. This results in proper treatment plans, “clean” claim submissions and speedier cash flow while meeting patient expectations.

Deep Industry Experience

Responsive and accurate revenue cycle management through the \use of smarter technology…

Medusind’s proprietary technology, in combination with its dedicated and experienced staff, ensures that all services provided to you are done so in a highly accurate and timely manner. This results in proper treatment plans, “clean” claim submissions and speedier cash flow while meeting patient expectations.

Deep Industry

Responsive and accurate revenue cycle management through the \use of smarter technology…

Medusind’s proprietary technology, in combination with its dedicated and experienced staff, ensures that all services provided to you are done so in a highly accurate and timely manner. This results in proper treatment plans, “clean” claim submissions and speedier cash flow while meeting patient expectations.

Explore Our Revenue Cycle Management Services

Eligibility/Benefits Verification

By using technology and calling insurance carriers, we’ll get answers to the questions you need, post them back into your practice management system, search and attach existing plans and create new ones. We’ll do this for future and same day appointments as well as walk-ins.

Payment Posting, Adjustments, Denial Management

By using technology and calling insurance carriers, we’ll get answers to the questions you need, post them back into your practice management system, search and attach existing plans and create new ones. We’ll do this for future and same day appointments as well as walk-ins.

Account Receivable Follow Up

We’ll research open claims, find out why they haven’t been paid and resubmit if necessary, attaching any missing documents and x-rays.

Fee Schedule Maintenance

We’ll keep your fee schedules up to date allowing for proper treatment plans and the submission of “clean” claims.”

Credentialing

Before you move data into a new practice management system or from a practice you acquire into your system, we’ll review plans in the system, get rid of duplicates and move patients to the correct plans and claims to the right patients. We’ll also clean up old Accounts Receivables

Plan and Accounts Receivable Clean Up

Before you move data into a new practice management system or from a practice you acquire into your system, we’ll review plans in the system, get rid of duplicates and move patients to the correct plans and claims to the right patients. We’ll also clean up old Accounts Receivables

Accounts Payable Processing

As your group grows, your Accounts Payable department grows with it. We provide predictable, efficient and quality-focused handling of your accounts payable needs including

  • Direct Receipt of Vendor Invoices
  • Electronic Image Capture/Document Management
  • Securing Appropriate Approvals
  • Voucher Posting
  • Vendor Disbursements
  • Patient Refund processing

Take Control of your Revenue

Contact Us to Learn More About Our Revenue Cycle Management Services and Discuss Your Particular Needs,

During The Past Six Months We Have…

Completed one million
eligibility/benefit

verifications
Posted payments for
2.5 million CDT codes
Performed accounts receivable follow up for
250,000 claims
Billed 2 million dollars
in medical and sleep apnea procedures
Handled 150,000
inbound
and
outbound calls

Watch Our Client Success Stories…

We help grow your dental group…

Our integrated PM and EMR software platforms are intuitively designed to streamline your operations while remaining flexible to the changing needs of your medical practice or group

Sleep Apnea and Medical Billing

Find hidden revenue in your practice while preserving your patient’s dental benefits.

Learn More

Patient Service Center

Provide exceptional customer service, grow your revenue and increases patient satisfaction…

Learn More