We understand the financial pressures you face as a healthcare provider when encounters go unbilled. MD Clinix is your dedicated partner in meticulously tracking and reconciling your patient schedules.
As a practice management expert-led company, we tailor our analysis services to meet your specific needs, ensuring no revenue opportunity slips through the cracks. Let us help you maximize your practice’s financial performance.
Our thorough end-of-day reconciliation process ensures every patient visit is properly billed. Eliminate revenue leakage and capture 100% of the services you provide.
Immediate identification of unbilled encounters allows for same-week correction and submission. Significantly reduce the time between service delivery and payment receipt.
By handling the tedious task of schedule analysis, we free your staff to focus on patient care and other critical functions. Improve operational efficiency without adding workload.
Receive comprehensive reports highlighting patterns and trends in your scheduling and billing processes. Gain valuable insights to optimize practice operations.
Our systematic approach helps maintain complete and accurate medical records and billing documentation. Reduce audit risks while ensuring proper reimbursement.
Our services work with your existing practice management system without disrupting your current workflows. Experience the benefits without operational changes.
We provide comprehensive Schedule Analysis and Revenue Protection services designed to support all healthcare organizations. From private practices and specialty clinics to hospitals and telemedicine providers, our streamlined approach ensures no billable service goes uncaptured. No matter your size or specialty, we’re here to help you maximize your revenue potential.
We meticulously compare your daily patient schedule against submitted billing claims, ensuring no patient encounter goes unbilled. Our team analyzes appointment data, check-ins, and provider documentation to identify discrepancies. This systematic end-of-day review catches potential revenue losses before they occur, maximizing your practice’s financial performance.
Receive immediate notifications when we identify unbilled patient encounters. Our system generates clear, actionable alerts highlighting specific patients and appointment times that require attention. These prompt alerts allow your team to quickly address missing documentation or charge entry, significantly reducing revenue leakage.
Our comprehensive review identifies instances where documentation is incomplete or insufficient for proper billing. We flag charts requiring additional information or clarification before submission. This proactive approach prevents claim denials, reduces rework, and ensures you receive proper reimbursement for all services provided.
Gain valuable insights into provider productivity through our detailed analysis of patient encounters versus billable services. We track patterns by provider, identifying opportunities for improved documentation or coding. This data helps optimize scheduling, staffing, and provider performance to maximize practice efficiency.
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