MedLink Revenue Cycle Management

MedLink Healthcare Billing is an end-to-end medical billing company specializing in health care revenue cycle management. We serve physician groups, hospitals, academic medical centers, and other healthcare providers. We have combined cutting-edge electronic health records and practice management services to provide a one-stop solution for healthcare providers.

We are unique in have the industry’s highest manpower per physician capabilities and a 24 x 7, seven days a week approach to claim processing, revenue management, and AR collections. With a combined experience of more than 100 years in the medical billing industry, our leadership team provides the overall operational excellence to deliver consistent low risk and high value medical billing services to our clients. MedLink’s staff includes certified coding professionals, experienced billing professionals, AR analysts, and follow up specialists.

At MedLink, we understand that while revenue cycle success is critical for healthcare providers, the primary business of our clients is providing the best patient care possible. Our expertise spans the entire spectrum of the revenue cycle and our services are unsurpassed in software applications, HIPPA compliance, and other regulatory requirements.

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View the full Revenue Cycle documentation

	The MedLink Advantage
	Improve collections per physician Reduce time in accounts receivable (AR) Increase staff and practice productivity Decrease lost and denied claims Radically better insight into practice financials, risk and physician performance Enhanced profitability

	The MedLink Difference
	Reducing uncollected AR 90+ days from often 40% or more AR to less than 10% Recovering lost AR, resulting sometimes in more than $1 million in one-time collections 0-30 days AR increases from approximately 30% to more than 60% Reducing total AR days from greater than 50 to lease than 30 Decreasing cost of revenue management from approximately 15% of collections to 5% Reducing claim submission lag from six days to two days Reducing payment posting lag from four days to two days Increasing gross collections from 60% to 85-90%