MediLink

Initializing Platform

Authenticating System
100% HIPAA Compliant
(312) 788-8194

Comprehensive
Revenue Solutions

From the moment an appointment is booked to the moment the balance is paid in full, we manage every facet of your financial operations.

End-to-End Revenue Cycle Management

End-to-End Revenue Cycle Management

We handle the entire lifecycle of a patient account from creation to zero balance. By taking over the daily grind of billing, coding, and collections, we allow your clinical staff to focus 100% on patient care.

Demographics Entry
Full Lifecycle Tracking
Account Reconciliation
Custom Financial Workflows
Provider Credentialing & Contracting

Provider Credentialing & Contracting

Avoid costly payment delays before you even see a patient. Our specialized enrollment team manages the complex paperwork required to get your providers in-network and negotiating favorable fee schedules.

Medicare/Medicaid Enrollment
Commercial Payer Contracting
CAQH Maintenance
Re-credentialing Alerts
Insurance Eligibility Verification

Insurance Eligibility Verification

Over 20% of claim denials stem from registration errors. We proactively verify active coverage, co-pays, deductibles, and authorization requirements at least 48 hours before the patient steps into your clinic.

Real-time Benefits Checking
Prior Authorization Acquisition
Co-pay & Deductible Tracking
Out-of-Pocket Estimates
Medical Coding & Audits

Medical Coding & Audits

Our AAPC and AHIMA certified coders ensure absolute accuracy for ICD-10, CPT, and HCPCS codes. We maximize your reimbursement by avoiding under-coding while protecting you from audit liabilities.

Chart Auditing & Review
Surgical & Specialty Coding
HCC Risk Adjustment
Code Optimization
A/R Recovery & Denial Management

A/R Recovery & Denial Management

We don't let insurance companies keep your money. Our aggressive denial resolution team investigates rejected claims, submits appeals, and chases down aging accounts receivable to secure your cash.

Old A/R Cleanup
Root-cause Denial Analysis
Aggressive Payer Follow-up
Appeals & Dispute Resolution
Charge Entry & Payment Posting

Charge Entry & Payment Posting

Accuracy is everything. Our team captures charges meticulously and posts ERAs/EFTs and manual checks within 24 hours of receipt, ensuring your financial books are always balanced and up to date.

Scrubbing for Missing Charges
ERA & EOB Processing
Patient Payment Posting
Reconciliation Reporting
Analytics & Reporting

Analytics & Reporting

Stop guessing about your clinic's financial health. We provide comprehensive, real-time dashboards detailing your Net Collection Rate, Days in A/R, and customized KPI reporting.

Custom KPI Dashboards
Monthly Financial Reviews
Payer Trend Analysis
Revenue Forecasting
Patient Billing Services

Patient Billing Services

Patient collections are harder than ever. We act as an extension of your front desk, sending clear, easy-to-understand statements and handling patient billing inquiries via our dedicated support center.

Clear Patient Statements
Inbound Billing Helpdesk
Soft Collection Calls
Payment Plan Management

Ready to optimize your entire revenue cycle?

Whether you need a full end-to-end solution or targeted help with credentialing and A/R recovery, we can customize our services to fit your exact needs.

Get a Free Consultation