Medac handles all aspects of the billing process; collection of charges, data entry, coding, charge batch reconcile, any missing information and concurrency, claim submission, payment posting, identification and correction of underpayments, correspondence logging and accounts receivable.  This includes the establishment of download interfaces, all equipment, hardware, software, materials, supplies and all forms necessary for billing and collection of charges.  Also included in this are patient statements, monthly reports summarizing Medac’s activities and results and follow-up of unpaid claims.

Independent studies released at the joint ASA/MGMA meeting have shown that medical claims are underpaid by over $5,000,000,000.00 annually and fewer than 6% of these claims are appealed and followed through to proper reimbursement. At Medac we take the extra time and use the necessary resources to make sure that our clients' money is not in that number.

We continue to refine our business processes as part of our commitment to continuous improvement.  We tirelessly dedicate resources to ensure that our clients’ charges are billed accurately and that we achieve maximum reimbursement.