Comprehensive Solutions That Boost Cash Flow
Claims Management
Expedite billing and streamline claims with clearinghouse-agnostic processes, dedicated account follow-up, and real-time status tracking to accelerate payments and reduce denials.
Cash Posting
Ensure every payment is applied accurately and on time with meticulous posting, automated reconciliation, and daily deposit matching that strengthens AR transparency and prevents costly posting errors.
Revenue Optimization
Enhance charge capture, improve AR collections, and resolve denials while uncovering hidden revenue opportunities that drive stronger financial outcomes.
Underpayment Recovery
Identify and recover missed reimbursements with variance reporting, reason code analysis, and proactive follow-up to reclaim revenue you’ve already earned.
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Real Results in Revenue Recovery
Supporting the Backbone of Community Care
Mt. San Rafael Hospital partnered with MEDTEAM to strengthen cash collections and streamline AR management. In just six months, they exceeded monthly cash goals by $500K, cut insurance days unbilled by 61%, and reduced AR days by 27%, proving how expert RCM services can transform financial performance.
Don’t let uncertainty today cost you growth tomorrow.
Partner with MEDTEAM to recover lost revenue, improve cash flow, and keep your hospital financially strong.
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