Payment Posting & AR Management
Accurate insurance and patient payment posting, secondary claim filing, and comprehensive accounts receivable management to keep your revenue cycle moving.
Money you've earned hasn't made it to your bank account until it's posted and followed up. We post insurance and patient payments accurately, file secondary claims, and work your accounts receivable so balances don't sit.
What's included
- Insurance & patient payment posting
- Secondary claim filing
- AR aging analysis & follow-up
- Allowable monitoring
How it works
Step 1: Payments are posted
Insurance and patient payments are posted accurately.
Step 2: Secondary claims go out
Once the primary payer pays, we file the secondary claim.
Step 3: AR is analyzed by age
We review your AR aging and follow up on what's still open.
Step 4: Allowables are monitored
We watch what payers pay against what they allow.
Who it's for
Family Practice
We've helped many family practice physicians be successful using our medical billing service.
Physical Therapy
Physical therapy billing has its own vocabulary, workflows, and compliance considerations.
Group Practices
More providers, more payers, more claims. Group practices get the same direct line to the same people.
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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Ready to Stop Losing Revenue?
The average practice loses $125,000 annually from improper billing. Let's fix that.