Medical Billing
End-to-end coding & claims.
View Details →
AI-Guided RCM
Recover Lost Revenue for Your Clinic
We recover lost revenue for U.S. clinics with expert AR follow-up and analytics. Decrease denials, shorten AR days, and get paid faster.
- 95% Clean Claims
- Hipaa Compliant
- US Payer Experts
Live Snapshot
LIVE
90+ Day AR
42% ▼
Denial Rate
28% ▼
Recovered
$182K+
Aging Trend
Revenue stuck > 90 days
Why Clinics Choose Medexa
Expert human follow-up combined with AI-guided workflows.
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Recover Lost Revenue
We find underpayments and denials that internal teams miss — from coding variances to silent write-offs.
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Faster Payments
Focused AR workflows reduce days outstanding (DSO), so cash hits your bank account sooner.
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Data-Driven
Dashboards show exactly where revenue is stuck by payer, provider, and denial code.
Our Services
End-to-end revenue cycle management tailored to your specialty.
AR Recovery
Chasing unpaid claims.
View Details →Denials
Appeals & corrections.
View Details →Analytics
Detecting revenue leaks.
View Details →Medical Billing
Clean claims paid first time.
Medexa Healthcare handles end-to-end billing: eligibility checks, coding review, claim scrubbing, electronic submission, and payment posting, guided by payer-specific rules.
Key Deliverables
- Eligibility & benefits verification
- Coding review & claim scrubbing
- Electronic claim submission
- Payment posting & adjustments
How It Works
From free audit to consistent cash flow in 4 steps.
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1. Free Audit
We analyze your AR & denial data securely to find recoverables.
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2. Fix & Resubmit
Our team corrects coding errors and submits clean claims.
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3. Active Follow-up
Dedicated specialists call payers to resolve stuck claims.
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4. Weekly Reports
Track recovered dollars and aging trends via dashboard.
Data Intake
Secure Transfer
AI Analysis
Identify Errors
Payer Calls
Resolve Issues
Payment Posted
Cash in Bank
Transparent Pricing
Models that align with your success.
Percentage of Collections
Best for full-service billing. We only get paid when you get paid.
3% - 6%
- Full RCM Service
- Includes Denial Mgmt
- Monthly Reporting
Most Popular
Hybrid Model
Keep your front desk. We handle the tough AR & denials.
Base + Percentage
- Dedicated AR Team
- Denial Root Cause Fixes
- Weekly Strategy Calls
Analytics Only
Keep your current biller. We audit and find leaks.
Fixed Fee
- Underpayment Detection
- Contract Variance Analysis
- Quarterly Reviews
Results & Case Studies
Multi-Specialty Clinic · 6 Providers
- 42% reduction in 90+ day AR
- 23% increase in monthly collections
- Clean-claim rate up to 95%
Pediatrics Group · 3 Providers
- Denial rate cut from 18% to 9%
- $120K recovered from aged AR
- Front-desk time freed by 30%
Urgent Care Center
- Underpayments worth $85K identified
- AR days reduced from 78 to 49
- Weekly payer performance dashboards
Get Your Free Audit
See exactly how much revenue you can recover. No commitment required.
- 1-Page AR Scorecard
- Top 5 Denial Reasons
- Recoverable Amount Estimate