Medeye LLC is a full service medical billing company providing services to physicians, practices and hospitals.

Medical Billing Services

  • Data Entry of all charges within 24 hours.
  • Submitting electronic and / or paper claims to both primary and secondary insurance carriers.
  • Monthly Cash Statements.
  • Soft Collections after cash balance exceeds 70 days past due
  • Mail out a series of three collection letters.
  • Make 3 phone calls to patients who do not respond to collection letter.
  • Refer all remaining balances to client for analysis.
  • Entering practice information into software program, to include lists of all insurance carriers, fee schedules, ICD-10 and CPT-4 codes.
  • Accurate ICD-10 and CPT coding of your services
  • Follow up on claims at 31 days.
  • Medical billing companies are totally different from Medical Transcription Companies
  • Appeals and Denials
  • We will follow insurance guidelines for all appeals and pursue all avenues to receive payments.
  • If the appeal process has been exhausted, we will forward the information back to the client for review and analysis
  • Posting of payments received from insurance companies and patients.
  • An in-house pre-collection unit
  • Insurance Verifications.