Need Help With Medical Billing? Call Us Today: (800) 555-0147 Need Help With Medical Billing? Call Us Today: (800) 555-0147
Medical Billing + Revenue Cycle Management

Stop Chasing Revenue You've Already Earned

Denials, coding errors, and aging A/R can turn earned revenue into months of follow-up. At just a 10% denial rate, 1,000 monthly claims can create 100 additional claims to investigate. MedexCore manages the revenue cycle from claim creation to payment follow-up, so you get fewer billing headaches and better control over cash flow.

  • ✓ Full-Cycle RCM
  • ✓ Denial & A/R Recovery
  • ✓ Specialty Billing Expertise
Revenue Cycle Command Center · Illustrative
Collections trend
$0M
Illustrative monthly collections
Clean-claim view
0%
demo visualization
Claim activity
Claims ready for submission0
Denials requiring review
A/R follow-up completed
A/R > 90 days
↓ 18%
Illustrative result
0
States served
Nationwide medical billing & revenue cycle coverage
0
Specialties supported
0
RCM services
HIPAA
Compliant operations
Certified & Accredited
About MedexCore

MedexCore is a U.S.-focused medical billing company that helps physicians, independent practices, group practices, and specialty clinics manage their revenue cycle from claim submission to payment. With 15+ billing and RCM services, support for 25+ medical specialties, and coverage across all 50 states, our medical billing services bring coding, claims, denial management, A/R follow-up, and payment posting into one connected workflow.

Our goal is to maintain a 95%+ clean claim rate, reduce avoidable denials by up to 20%, and give practices clearer control over their revenue.

  • ✓15+ services + 25+ specialties + 50-state coverage
  • ✓95%+ clean claim rate + up to 20% fewer denials
  • ✓End-to-end billing, coding, denials & A/R management
  • ✓AAPC-certified, HBMA-member, HIPAA-compliant
Learn More About MedexCore →
MedexCore healthcare professional
✓15+ services + 25+ specialties + 50-state coverage
✓95%+ clean claim rate + up to 20% fewer denials
✓End-to-end billing, coding, denials & A/R management
✓AAPC-certified, HBMA-member, HIPAA-compliant
Problems We Fix

RCM Problems That Put Your Revenue at Risk

We help healthcare practices find where revenue is getting stuck and connect each problem with the right revenue cycle management services.

Issue 01
High Denial Rate icon

High Denial Rate

Too many denied claims delay payment and create extra work for your billing team.

Denial Management →
Issue 02
Slow / Aging A/R icon

Slow / Aging A/R

Unpaid claims sitting for weeks or months can make cash flow harder to predict and manage.

Improve Your A/R →
Issue 03

Coding Problems

Incorrect or incomplete coding can lead to rejected claims, denials, underpayments, and compliance concerns.

Improve Coding Accuracy →
Issue 04
Revenue Leakage icon

Revenue Leakage

Missed charges, underpaid claims, and poor follow-up can cause healthcare practices to lose money they have already earned.

Find Revenue Leaks →
Issue 05
Provider Enrollment Delays icon

Provider Enrollment Delays

Credentialing and payer enrollment delays can keep providers from billing correctly and getting paid on time.

Speed Up Enrollment →
Issue 06
Eligibility & Authorization Problems icon

Eligibility & Authorization Problems

Missing coverage checks or required approvals can cause avoidable denials before a claim reaches the payer.

Prevent Front-End Errors →
Find the Right Support

Not Sure Where the Problem Starts?

Explore our medical billing services to find the right support for your practice.

Free Revenue Estimator

How much revenue is your billing leaving on the table?

A 30-second estimate based on your claim volume, average reimbursement, and current denial rate.

MedexCore billing specialist reviewing claims
Real-time claim insight
Estimated annual revenue at risk
$0
Recoverable / month $0
Denials we'd cut 0%
Average monthly claims 988
Avg. reimbursement per claim $150
Current denial rate 9%
Industry average is ~10%. We target under 4%.
Get my free audit to confirm →
Estimate based on industry benchmarks. Actual results vary by specialty, payer mix, and baseline.
Who We Serve

RCM Built Around the Way You Practice

Every healthcare organization runs differently. A solo practice needs something different from a multi-provider group, and a specialty clinic has different billing challenges than a hospital or lab. We customize our medical billing services around your practice size, workflow, specialty, and revenue-cycle needs.

1

Independent Practices

You need reliable billing support without building a large in-house team. We help you manage claims, denials, A/R, and reporting while keeping the process simple.

2

Small Practices

When your team is already stretched, billing problems can quickly become cash-flow problems. We reduce the workload and keep claims moving.

3

Multi-Provider / Group Practices

More providers usually mean more claims, more payer rules, and more room for inconsistency. We standardize the revenue cycle across your group and give you clearer performance visibility.

4

Specialty Clinics

Specialty billing needs more than a generic workflow. We support practices with our specialty services built around the coding, payer, and authorization challenges of their field.

5

Hospitals / Health Systems

Large healthcare organizations need stronger control, deeper reporting, and scalable revenue-cycle support. Our revenue cycle management services can be structured around complex needs.

6

ASCs / Labs

High-volume or procedure-driven billing comes with its own coding, documentation, and payer requirements. We keep those workflows accurate, organized, and easier to manage.

Specialty Expertise

Your Specialty Changes the Way Billing Works

Different specialties face different coding rules, payer requirements, authorization steps, and denial risks. Our services are designed to match those differences and support the way your practice actually operates.

Connected RCM

One Revenue Cycle. Managed From Start to Finish.

Your revenue cycle is connected. A small issue with eligibility, coding, or claim submission can create delays later in payment and A/R. We bring each stage together, so problems are caught earlier, and your team has a clearer view of what is happening.

Front End
  • Patient Registration
  • Eligibility Verification
  • Benefits Verification
  • Prior Authorization
Mid-Cycle
  • Documentation
  • Medical Coding
  • Charge Capture
  • Claim Preparation
Claims
  • Claim Scrubbing
  • Claim Submission
  • Payer Processing
  • Claim Status Follow-Up
Back End
  • Payment Posting
  • Denial Management
  • A/R Follow-Up
  • Appeals
  • Patient Responsibility
Optimization
  • Performance Reporting
  • RCM Analytics
  • Root-Cause Analysis
  • Process Improvement
Real Results. Clear Numbers.

Results You Can See in Your Revenue Cycle

You should not have to guess whether your billing partner is making a difference. We track the numbers, so you can see where your revenue cycle is improving.

96%+
Clean Claim Rate
24% ↓
Denial Rate
31 Days
Average Days in A/R
97%+
Net Collection Rate
100K+
Claims Managed
Revenue Cycle Performance Over 12 Months

Track how clean claims, collections, denials, and aging A/R change over time with clear reporting from MedexCore.

12-Month View
Collections ↑
Clean Claim Rate ↑
Denial Rate ↓
Aging A/R ↓
Why MedexCore

What Makes MedexCore Different

You need more than a company that simply submits claims. You need a billing partner that understands your specialty, stays accountable for the work, and gives you a clear view of what is happening across your revenue cycle.

Specialty-Trained Expertise icon

Specialty-Trained Expertise

Your billing should reflect the way your specialty actually works. We focus on the coding, payer rules, and billing challenges that matter to your practice.

Dedicated Account Ownership icon

Dedicated Account Ownership

You should always know who is responsible for your account. A dedicated team keeps communication clear and makes sure issues do not get passed around.

Transparent Reporting icon

Transparent Reporting

You should not have to chase your billing company for answers. We give you clear reporting so you can see claims, collections, denials, and A/R performance.

Payer-Level Denial Intelligence icon

Payer-Level Denial Intelligence

A denial should tell us more than what went wrong once. We look for patterns by payer and reason so the same problems can be prevented from happening again.

Technology Without Workflow Disruption icon

Technology Without Workflow Disruption

You should not have to rebuild your entire operation to work with us. We aim to fit our medical billing services into the systems and workflows your team already uses.

Flexible Engagement icon

Flexible Engagement

Every practice has different billing needs. We can structure our support around the services, workload, and level of help your organization actually requires.

Technology Compatibility

Works With the Systems Your Practice Already Uses

We work with leading EHR and practice management platforms so our services can fit into your existing workflow with less disruption.

Epic
Athenahealth
eClinicalWorks
AdvancedMD
NextGen
Tebra / Kareo
Security & Compliance

Safeguarding Every Step of the Revenue Cycle

HIPAA / PHI Handling

We follow defined practices for handling protected health information securely.

Business Associate Agreements

We support clear PHI responsibilities through BAAs where required.

Access Controls

Only authorized team members get access to sensitive systems and data.

Verified Certifications

SOC 2 Type II · ISO/IEC 27001 · HITRUST CSF

View Our Security & Compliance →

How Our Process Works

We make the transition simple, organized, and clear from the first review to ongoing revenue cycle.

Discovery

We review your current billing setup, workflow, payer mix, and biggest revenue-cycle concerns.

01
02

Revenue Cycle Audit

We look at denials, aging A/R, coding issues, and other gaps that may be delaying payment.

Integration & Setup

We connect with your existing systems, set up workflows, and prepare your account for transition.

03
04

Transition & Go-Live

We move your medical billing services into the new workflow while keeping disruption to your team as low as possible.

Ongoing Management

We manage claims, denials, A/R, reporting, and performance so your revenue cycle keeps improving.

05
What We Handle

Systems setup, billing workflows, claim management, follow-up, reporting, and ongoing optimization.

What We Need From You

Access to required systems, provider and payer information, current billing data, and a point of contact for the transition.

RCM RESOURCES

Practical Resources for a Healthier Revenue Cycle

<
01 LEARN
↗

RCM Guides

Clear, practical guides on denials, A/R, coding, claims, and the everyday challenges behind getting paid.

Explore Guides →
02 BENCHMARK
%

RCM Calculators

Put your numbers to work. Estimate denial rates, collection performance, billing costs, and other key RCM metrics.

Explore Calculators →
03 UNDERSTAND
?

Billing Glossary

Medical billing comes with its own language. Get straightforward explanations of the terms that matter to your revenue cycle.

Explore Glossary →
Free Billing Audit

Find What's Holding Your Revenue Back

You've already done the hard part, provided the care. Now make sure the revenue doesn't get lost in denials, aging A/R, and billing gaps.

✓No obligation
✓Clear findings
✓Actionable next steps