Can you help with old unpaid claims?

Yes. We specialize in cleaning up aged accounts receivable (AR). Our credit control team will follow up on outstanding payments and work to recover revenue you thought was lost.

Do I need any special software to use MedAccess RCM?

No. Our team can work with your current workflow or guide you through a digital onboarding process. We are also integrating with leading hospital management systems (HMS) and can provide recommendations for digital upgrades.

How is MedAccess different from in-house billing teams?

Unlike in-house teams that may be overwhelmed or undertrained, MedAccess brings deep expertise, standardized processes, and technology-enabled tracking. This leads to faster claims approval, fewer errors, and higher revenue recovery.

Simple and Transparent Billing Process

We offer two main pricing models:

1. Flat monthly subscription (based on volume)
   Custom pricing is available for large groups or networks.
2. Percentage-based model (pay a % of revenue collected)

How do I get started?

Simple! Reach out to us via [Contact Page], book a free consultation, and we’ll walk you through an assessment of your current revenue flow and how we can help improve it.