Our Services
At MedyNexys, we offer medical billing, end-to-end revenue cycle management and administrative support tailored to your practice. Our services are designed to streamline operations, improve collections, and ensure compliance, so you can focus on patient care while we handle the rest.
Administrative Support
We provide administrative support, including front desk communications, patient scheduling, appointment reminders, calendar management, and prior authorization coordination.
Billing System Audit
We audit your current billing system to identify revenue leaks and provide actionable recommendations for improvement. Please contact us to see if your practice qualifies for a complimentary audit.
Insurance Eligibility & Benefits Verification
We verify patient coverage and benefits before appointments to reduce denials and billing delays.
Physician Credentialing
We manage provider enrollment and credentialing with payers, keeping your practice compliant and billing-ready.
Medical Billing
We prepare and submit timely, accurate claims to insurance companies, minimizing errors and speeding up payment.
Payment Posting
We post payments from payers and patients promptly, reconcile accounts, and flag underpayments or discrepancies for resolution.
Insurance Claims Management & Resolution
We track submitted claims, follow up on pending ones, and resolve any issues to ensure timely reimbursement.
Denial Management & Appeals
We analyze denied claims, file structured appeals with supporting documentation, and implement fixes to prevent future denials.
Accounts Receivable (AR) Management
We monitor outstanding balances, follow up on unpaid claims, and work to accelerate collections and reduce aging AR.