Patient Balance Management
Statement generation after insurance pays, with compassionate patient balance follow-up.
Patient invoicing, handled with care. After insurance pays, we generate the statement for what the patient owes and follow up on the balance — compassionately, because these are your patients.
Patients with questions about a statement can find plain-English answers on our page for patients.
What's included
- Patient invoicing after insurance pays
- Compassionate patient balance follow-up
- Insurance & patient payment posting
How it works
Step 1: Insurance pays its part
We post the payer's payment first, so the patient balance is right.
Step 2: We send the statement
Patients get a statement for the balance they owe.
Step 3: We follow up with care
Balances are followed up compassionately.
Who it's for
Family Practice
We've helped many family practice physicians be successful using our medical billing service.
Nurse Practitioners
Nurse practitioners entering private practice often face a gap between their clinical training and the business skills required to build a financially successful practice.
What clients say
“I used to have my billing done through my EHR, but my revenue got worse. Then Medlink came along and increased it considerably.”
MarkJackson, TN “I started out as a new practice with Medlink, they helped me with setting up my Clearinghouse and guided me through the process. I am so thankful.”
EllynSt. Louis, MO “I love the monthly reports and feedback I get from Jim and the Medlink Team, my revenue has never been better!”
Practice OwnerVerified Client
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