Your Complete Medical Billing Solution

VOB & Eligibility

50% of denials are due this most neglected process. We increase revenue by reducing ineligibility.

50% of denials are due to the lack of effective eligibility verification and is one of the most neglected steps in billing. MedGate will help to increase revenue by reducing ineligibility.

Coding

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Our  coding department is housed with certified coders and auditors. We are adept in coding, compliance & clinical documentation improvement. Denial Management starts in the front-end and our Coding Team works smart to mitigate coding blunders. We optimize reimbursement through accurate coding.

Charging & Claims Filing

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Our Billing Specialist work as auditors, a second layer of the coding process by scrubbing all claims to ensure accurate coding. Review and application of all required billing detail  for 835 files is done as well as a detail review of any paper claims. This team submits claims and works all clearinghouse rejections in real-time.

Payment & Denial Posting

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Payment Posting & Denial Posting work in conjunction with one another. They identifiy improper reimbursement as denoted by underpayments, error in claim consideration & credit balances.

A/R Followup

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A/R follow-up & collections is crtical to the success and profitibility of your organization, therefor we pursue all legitimate reimbursement. On the front-end we improve the FTPR and in the back-end here we increase the DRR - Denial Recovery Rate.

Inquiry & Patient Invoicing

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Your patients have questions, we have answers. Patient invoicing can be a time consuming task , so we understand that practices do not give ample time to this process. In the hands of MedGate's Invoicing & Collections team, we have pathways for optimum self-pay & balance bill collections.