TRUSTED BY HUNDREDS OF HAPPY PROVIDERS SINCE 2007!

Welcome to Medeye LLC

Medeye LLC is a full service Medical Billing company that provides medical billing and coding services to physician practices and hospitals. We provide medical billing services that maximize your office's efficiency by cutting your costs and improving your bottom line. Our medical billing services are tailored to your organization's specific needs.

Top reasons to outsource to Medeye LLC

  • Pay as low as 3% of the collected amount
  • Reduce medical billing costs by up to 50%
  • Boost revenues by over 20%
  • Reduce payer denials and rejections
  • All claims submitted within 24 hours
  • 100% claims follow-up till claims are paid and closed
  • Full Visibility and Customized Reports
  • Inhouse Credentialing and Enrollment Team
  • No initial or hidden costs
14+ Years
150+ SATISFIED PROVIDERS
$60,000,000+ BILLED ANNUALLY
250+ EMPLOYEES

SEE WHAT OUR CLIENTS ARE SAYING

I have been working with Medeye LLC for 2 years & signing up with them was the best business decision I could have made for my practice. Our billing is handled in a timely & efficient manner. The Medeye LLC team is always on call to answer our questions and solve our problems promptly & professionally.

Christian Yu, MD

My relationship with Medeye LLC has been nothing but professional. They are responsive to the needs and the demands of a modern medical practice. They have been instrumental in contributing to the growth of my practice.

Syed Hussein, MD

We are thoroughly satisfied with Medeye LLC's service. They took over our in-house billing and made immediate improvements to our billing output and revenue. Within three months, Medeye managed to decrease our receivables by over 22%. The staff at Medeye are courteous, friendly, and always willing to extend a helping hand.

Kathy Adams, MD

OUR END-TO-END MEDICAL BILLING SERVICE INCLUDES

  • Initial Practice Setup: Entering complete information of provider, insurance carriers, fee schedules, ICD-10 and CPT-4 codes into billing software.
  • Data Entry of all charges within 24 hours.
  • Electronic and paper claim submission to insurance carriers.
  • Accurate entry of ICD-10 and CPT codes per rendered services.
  • Persistent follow up on submitted claims till they are processed and closed.
  • Appeals and Denials Management: Following insurance guidelines for appeals and pursuing all avenues to receive payments.
  • Mailing cash statements to patients and soft collections after sending the statements.
  • Posting of payments received from insurance carriers and patients.
  • Attending patient calls and resolving their queries regarding their balances.
CALL 877-375-0487 NOW FOR A FREE CONSULTATION