Medical Billing Services
Medhasty Medical Billing Services, rooted in Maryland and trusted across the United States, delivers HIPAA-compliant medical billing, denial management, and end-to-end revenue cycle management (RCM) to healthcare providers seeking accuracy, speed, and transparency. We help practices get paid faster, reduce administrative burden, and improve the patient financial experience—without disrupting clinical workflows.
Nationwide coverage with state-specific payer expertise
Revenue-first, compliance-driven approach
Seamless EHR and practice management integration
We combine human expertise with smart automation to deliver medical billing outsourcing that feels in-house—only stronger, faster, and scalable. Medhasty ‘s healthcare billing company model blends dedicated account managers, certified coders, and AI-driven denial alerts to transform how practices manage revenue.
15–20% average improvement in collections
Faster reimbursement cycles and reduced AR
Audit-ready documentation aligned with CMS and payer rules
Monthly reviews, real-time dashboards, and clean reporting
Our HIPAA-compliant billing services prioritize accuracy, transparency, and speed, enabling providers to focus on patient care rather than paperwork. From insurance claim processing to patient billing support, we provide practice management solutions built for long-term financial performance.
We don’t just submit claims—we manage your entire revenue cycle, ensuring nothing slips through the cracks from the first patient interaction to final reimbursement. Our services include:
We verify patient coverage, benefits, authorization requirements, and payer rules before services are rendered. This prevents eligibility-related denials and protects reimbursement from the first patient encounter.
Certified coders review clinical documentation to assign accurate CPT, ICD-10, and HCPCS codes. Proper modifier usage and charge validation ensure compliant billing and maximum reimbursement.
Authorization requirements are tracked and managed across payers and services. Timely approvals reduce retroactive denials and protect high-value procedures from non-payment.
Every claim is scrubbed against payer edits, diagnosis rules, and billing guidelines before submission. Clean claims improve first-pass acceptance rates and accelerate reimbursement timelines.
Denied claims are analyzed for root causes and corrected promptly. Evidence-backed appeals recover revenue lost to coding, authorization, and payer processing errors.
ERAs and EOBs are posted accurately to maintain financial transparency. Underpayments and discrepancies are identified quickly to prevent revenue leakage.
Medhasty combines cloud technology with healthcare-focused automation to remove friction from billing and bring clarity to revenue performance. Our tools are built specifically for medical environments—secure, scalable, and designed to catch issues before they turn into lost revenue.
Cloud-based billing platform enabling secure, anytime access across teams and locations
AI-driven denial risk detection to flag coding, authorization, and payer issues before submission
Seamless EHR/EMR integration with leading systems to eliminate duplicate data entry
Secure patient portals for statements, online payments, and balance transparency
Real-time dashboards tracking KPIs such as A/R days, denial trends, and cash flow performance
These tools don’t replace expertise—they amplify it, giving billing teams better visibility and faster control.
Healthcare billing is not one-size-fits-all. Our teams are trained by specialty, ensuring workflows, coding logic, and payer rules align with how your practice actually delivers care.
Security by design. Compliance without compromise. Medhasty embeds regulatory safeguards into every billing workflow to protect patient data while ensuring payer and CMS compliance. Revenue integrity and data security move together—never at odds.
HIPAA-compliant processes with role-based access controls and detailed audit logs
End-to-end encryption for data in transit and at rest
Alignment with CMS guidelines, payer rules, and timely filing requirements
Audit-ready documentation with clear, traceable evidence for every claim
Our compliance framework safeguards both your reimbursements and your reputation.
Medhasty offers engagement models that align incentives, control costs, and scale with your practice—without locking you into rigid contracts.
Percentage-of-collections models aligned with revenue outcomes
Fixed-fee structures for stable, predictable workloads
Hybrid pricing for specialty services or phased outsourcing
Optional add-ons, including credentialing, audits, prior authorization teams, and patient call center support
You pay for performance, not promises.
Medhasty Medical Billing Services helps Maryland-based practices and providers nationwide eliminate denials, accelerate payments, and gain complete financial visibility. From clean claims to aggressive follow-up, we protect every dollar you earn—without disrupting your workflow.
FAQS
Denial prevention begins before a claim is ever submitted. Eligibility verification, authorization tracking, and documentation checks are completed upfront to catch issues early. Claims then go through advanced scrubbing against payer edits, diagnosis rules, and modifier requirements. This layered approach significantly improves first-pass acceptance and reduces avoidable denials.
Denied and underpaid claims are reviewed for root causes rather than treated as isolated issues. Corrections are made based on payer feedback, coding rules, and documentation requirements. Appeals are submitted with supporting clinical evidence, and payment variances are tracked until proper reimbursement is received.
Practices receive detailed, easy-to-read reports that highlight collections, AR aging, denial trends, and payer performance. Dashboards provide real-time insight into cash flow and outstanding balances. Reporting is designed for quick decision-making without manual reconciliation or guesswork.
Centralized workflows enable the consistent management of billing activity across multiple providers or locations. Charges, payments, and follow-ups are tracked individually while reporting remains consolidated. This ensures accuracy, accountability, and financial clarity across the entire organization.
Billing workflows integrate directly into existing EHR and PM systems to avoid disruption. Charges, claims, and payments are managed within the current environment to maintain continuity. This approach preserves staff workflows while improving billing accuracy and efficiency.
Onboarding follows a structured process that includes workflow mapping, system access, and quality validation. Most practices reach complete operational stability within 3 to 6 weeks. Revenue improvements often become visible within the first 30–60 days as aged claims are resolved.
Let our medical billing experts optimize your revenue cycle management. We enable healthcare practices to increase cash flow and avoid denials. Permanently!
