Make your revenue cycleefficient and predictable
Billing, coding, credentialing and denial management handled end to end — so your clinicians stay focused on patients. Serving healthcare organisations since 2004, and most MedValue clients see collections improve 10–15% within the first six months.
- Since 2004
- Serving healthcare clients for 20+ years
- 10–15%
- Typical collections lift in the first 6 months
- 24–48 hrs
- Claim submission turnaround
- 15+
- Specialties billed
Get your free billing audit
Takes 2 minutes. No commitment, no obligation to switch.
Questions first? Read the billing FAQ or build a custom quote.
Our services
Everything between the visit and the deposit
Take the whole revenue cycle, or just the part that is holding you back. Each service is staffed by specialists who know your payer mix.
Revenue Cycle Management
End-to-end billing — charge capture, coding review, claim submission, payment posting, denials and AR follow-up.
Learn moreCredentialing & Enrollments
Provider enrollment with Medicare, Medicaid and commercial payers, plus CAQH upkeep and re-validation tracking.
Learn morePatient-Centric Enablement
Faster reports, accurate benefits verification and the online conveniences your patients already expect.
Learn moreBilling Assessments & Compliance
A senior team audits your current revenue cycle and shows you exactly where money is leaking — before you commit.
Learn moreInbound & Outbound Call Center
Cost-effective, scalable inbound and outbound call support delivered by our expertly managed team in India.
Learn moreAnalytics & Reporting
Weekly and monthly dashboards that make collections, AR days and denial rates impossible to misread.
Learn moreHow it works
A transition your front desk barely notices
- 01
Free billing audit
Share a few details about your practice. We review a sample of claims, denials and aged AR, then show you the revenue you are currently leaving behind.
- 02
Transition plan
We map your EHR/PM workflow, payer mix and specialty rules, agree on SLAs, and set up secure access — with no disruption to patient care.
- 03
Run the cycle
Your dedicated team codes, scrubs and submits claims, works every denial, and chases aged balances until they are resolved or documented.
- 04
Report and improve
You get weekly reporting and a monthly review. We eliminate denial root causes so each quarter is cleaner than the last.
Specialties
Billed by people who know the rules
Modifier logic, medical necessity documentation and payer quirks differ wildly by specialty. Your team is assigned accordingly.
- Cardiovascular Surgery
- Invasive Cardiology
- Neurosurgery
- Orthopedic Surgery
- Gastroenterology
- Hematology / Oncology
- General Surgery
- Internal Medicine
- Pulmonology
- Non-Invasive Cardiology
- Urology
- Family Practice
- Neurology
- OBGYN
- Otolaryngology
- Psychiatry
- Nephrology
- Pediatrics
- Ophthalmology
- Dermatology
Beyond provider billing
Dedicated divisions for payers and clinical research
EDI Services
Paper claims to EDI conversion, member enrollment processing, EOB-to-835 remittances and claims database support for health plans, TPAs, MSOs and Medicaid MCOs.
Explore payer servicesClinical Trials Services
Contract research and bioanalytical lab support, clinical data management, study administration and research billing support for sponsors and sites.
Explore clinical trialsCommon billing questions, answered
Denials and clean claim rates, AR days and aged balances, pricing and contracts, onboarding, HIPAA-aligned security, reporting and specialty coverage — all in one place.
Testimonials & results
Trusted by healthcare organisations since 2004
Two decades of billing, payer and clinical research support. We only publish numbers, quotes and logos a client has approved — everything else here is what we commit to and how we prove it.
Baseline audit before any change
Every engagement opens with a documented review of your current claims, denials and AR ageing, so improvements are measured against your own starting point — not an industry average.
Reported weekly, not annually
Clean claim rate, days in AR, denial reasons and collections are published on a shared dashboard you can check any day of the week.
HIPAA-minded operating controls
Access is role-based and least-privilege, with signed BAAs, audit logging and staff trained on PHI handling before touching a chart.
A named team, not a ticket queue
You get specific people who know your payer mix and your front desk by name, with an escalation path that reaches a human the same day.
In our clients' words
Client quotes are published here once the client has approved the wording in writing. If you would like to speak with a current MedValue client before you decide, we will arrange a reference call.
Client logos
We name and display client logos only with written permission. Client references are available on request during your billing audit.
Request client referencesNo-cost revenue check
See exactly what your practice is leaving on the table
Our billing assessment team reviews a sample of your claims, denials and aging AR, then walks you through the findings. Most practices are surprised by the first slide.
- A claim-level look at what is being denied and why
- Aged AR you can still recover, quantified in dollars
- Coding and fee schedule gaps costing you per visit
- A plain-English action plan you can keep either way
Prefer to talk first? Call 630-430-1040
Get your free billing audit
Takes 2 minutes. No commitment, no obligation to switch.
Questions first? Read the billing FAQ or build a custom quote.