ApexMedex is a leading provider of revenue cycle processing and receivables management services. Whether you are a hospital, physician, billing company or a practice, we work on every step of your revenue cycle to reduce cost of collection, improve efficiency and enhance quality of cash flow.
ApexMedex offer End-To-End Medical Billing Services with complete piece of mind and hassle free. Our qualified team will handle your billing from claim creation to payment posting and reporting.
We are proficient in CPT & ICD usage which ensure the reimbursable completion of Charge as per LCD/NCD guideline. We continuously update ourselves regarding any
coding changes.
Keep off this hassle & let us do all credentialing for you. When we do it you can rest assure it that it will be done both correctly & in timely fashion.
This is most challenging and integral part of revenue cycle management for a provider. Our step by step process to clean up the AR will get maximum reimbursements for
your Account.
ApexMedex can surely give you “Practice Billing Audit Services” and let you know transparently the grey areas of your practice billing and present you the resolution of the problems.
To make your practice smooth, we work on weekly or monthly customized analysis reports to make sure your account receivable is going good. Reports can be customized to suit customer specifications.
Boost practice productivity and enjoy the peace of mind that comes from having an expert RCM team working on your behalf. Our team relieves your practice of major administrative burdens (e.g., working denials, posting payments, and issuing patient statements) to give you more time for patients and reduce your days in A/R on average by 33%.
Increase collections by 7% or more and reduce staffing costs with our specialized back-office team handling critical parts of your revenue cycle – from claims submission to A/R followups. With Collective IQ, our powerful built-in billing rules solution with over 180 rules, you minimize denials and get paid faster.