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Hospital Billing Services

Trusted Billing Support for

High-Volume Hospital Systems

Hospital Billing Work Process

End-to-End Billing

Accurate Charge Entry

Inpatient & Outpatient Billing

Clean Claims Submitted Daily

Fast Denial Turnarounds

Detailed Reporting

Hospital Billing Gaps Are Quietly Costing You Millions.

Big Volume, Bigger Mistakes, Slower Payments

Big Volume, Bigger Mistakes, Slower Payments

Inpatient billing isn’t just longer, it’s more layered. From facility fees and coding complexities to secondary insurances and DRG validations, hospital claims take more time and leave more room for error. And with high volume comes high risk, one misstep can delay thousands in revenue.

Hospitals also deal with fragmented systems, EHR, LIS, and billing platforms, making clean claim creation even harder. Add to that physician billing, modifier usage, and payer rules, and the workload can spiral fast.

Where most hospitals lose control:

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Eligibility Verification

Medmax offers the fastest and accurate way to submit the claims with lower chances of rejection.

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Out-of-Network Negotiation

We lessen the financial loss of your practice with our excellent out-of-network negotiation services.

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Correct Charge Entry

Our expert team submits accurate payment details and data regarding the demographics of the patient.

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EHR Technology

Our expert team can work with the latest EHR technology for secure data transmission of your patients

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Denial Analysis & Collection

We analyze rejected claims meticulously to resubmit them for maximum revenue collection.

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A/R Follow-up

Our A/R recovery services are a notch above the rest and guarantees 10-15% increase in your cash flow.

Clean, Compliant, End-to-End Hospital Billing

We streamline your hospital billing operations from end to end, including coding, charge entry, audits, claim submission, and denial management, using staff trained specifically in inpatient workflows.

If you’re dealing with Medicare, Medicaid, or multiple commercial payers, we bring the right expertise to keep claims moving, minimize rework, and recover maximum revenue. When rejections happen, we don’t let them pile up.Our hospital revenue cycle management team handles real-time denial tracking, timely appeals, and secondary billing with tight turnaround. You also get monthly reports and real-time snapshots so your admin team always knows where revenue stands.

Here’s what our hospital clients typically see:

Clean, Compliant, End-to-End Hospital Billing

Hospital Billing Claims Getting Denied Too Often?

Medmax fixes denials, recovers stuck claims, and ensures compliance, so nothing slips through the cracks.

Monthly Avg Collection:

Submit
If billing percentage is 2.99% if billing percentage is 3.99% if billing percentage is 4.99% if billing percentage is 5.99%
Referral Pro 6% Referral Ultimate 4% Referral Pro 6% Referral Ultimate 4% Referral Pro 6% Referral Ultimate 4% Referral Pro 6% Referral Ultimate 4%
FAQ's
What is CPT in medical billing?

CPT stands for Current Procedural Terminology, a coding system used to describe medical, surgical, and diagnostic services. In hospital billing, CPT codes ensure that claims are processed accurately by payers, allowing hospitals and clinics to receive proper reimbursement for the services they provide.

What is charge entry in medical billing?

Charge entry is the process of entering a patient’s medical services and procedures into the billing system with correct codes and charges. For hospital billing companies, this step is crucial because even a small error in charge entry can delay payments and slow down the hospital revenue cycle.

What happens when you don't pay hospital bills in the USA?

If a patient does not pay a hospital bill in the USA, the account may be sent to collections, which can affect credit scores. Many hospital billing services also work with payment plans to help patients settle balances before taking further action. Unpaid bills can eventually lead to legal action, depending on the provider and state laws.

What role do hospital billing companies play in the revenue cycle?

Hospital billing companies like Medmax Technologies manage the full hospital revenue cycle, from patient intake to final payment. They handle claim submissions, track denials, recover unpaid claims, and ensure compliance with payer rules, keeping the hospital’s cash flow steady and predictable.

How do hospital revenue cycle solutions improve collections?

Hospital revenue cycle solutions streamline workflows, reduce claim errors, and speed up payer responses. They also provide clear reporting so hospitals can identify bottlenecks and recover revenue more efficiently, ultimately improving financial stability.

How do hospital revenue cycle solutions improve collections?

Managing the cost of hospital medical services is a concern for many patients. Our team is dedicated to helping individuals navigate their bills, explore available health insurance options, and provide guidance on ways to effectively manage the financial aspect of their healthcare.

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