Our Mission

At MedClear Solutions, our mission is to simplify the medical billing process for healthcare providers. We strive to ensure that our clients receive timely payments while minimizing denials and maximizing revenue.

Our Services

At MedClear Solutions, we offer following tasks for each service category. The list provided does not encompass all the tasks; please contact us for further details.

Medical Billing

  • Ensure accuracy of coding.

  • Prepare claims for submission to insurance payers.

  • Monitor submission status for timely processing.

  • Generate reports on accounts receivable, collections, and billing statistics.

  • Analyze data to identify trends and areas for improvement.

  • Present findings to management for decision-making.

Medical Coding

  • Accurately assign diagnostic and procedural codes for all patient encounters

  • Follow regulatory compliance standards and guidelines related to coding practices to minimize errors and reduce audit risks

  • Conduct thorough reviews to confirm that the codes assigned are accurate and are suitable for billing purposes.

  • We take confidentiality very seriously. MedClear Solutions uphold the confidentiality of patient information in accordance with HIPAA regulations and organizational policies.

Aging A/R Recovery

  • Analyze aging accounts receivable (A/R) reports

  • Contact insurance companies to confirm information and coverage

  • Contact patients and providing clear payment instructions

  • Analyze denials to identify common reasons

  • Identify and collaborate with collections agencies to ensure maximum efforts

  • Measure recovery performance using key performance indicators (KPIs)

Consulting

  • provision of practice information that can help to make your practice the best it can be

  • overview of your current AR

  • Overview of your current contracts

  • Overview of coding and billing procedures

  • provision of best possible solutions for improving incoming and decreasing denials