Expedite billing and streamline claims with clearinghouse-agnostic processes, dedicated account follow-up, and real-time status tracking to accelerate payments and reduce denials.
Cash Posting
Ensure every payment is applied accurately and on time with meticulous posting, automated reconciliation, and daily deposit matching that strengthens AR transparency and prevents costly posting errors.
Revenue Optimization
Enhance charge capture, improve AR collections, and resolve denials while uncovering hidden revenue opportunities that drive stronger financial outcomes.
Underpayment Recovery
Identify and recover missed reimbursements with variance reporting, reason code analysis, and proactive follow-up to reclaim revenue you’ve already earned.
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Real Results in Revenue Recovery
Supporting the Backbone of Community Care
Larkin Community Hospital wanted a clearer view of its payer performance and where reimbursements were falling short. MEDTEAM helped simplify its payer structure, strengthen contract management, and establish a more consistent process for identifying underpayments. Over 12 months, that work identified more than $18 million in revenue opportunities and helped recover more than $3.5 million in cash.
