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Meduit knows revenue cycle management like no one else.

Our comprehensive suite of revenue cycle management services accelerates cash flow for a greater return on investment than can be achieved by managing receivables in-house.

We start by assessing your specific needs to develop strategies designed to meet your goals. But more than that, we earn trust by recovering more money faster and with a compassionate approach that sets us apart.

Born out of a drive for excellence and a passion for RCM for healthcare organizations and the patients they serve, Meduit delivers:

A unique accounts receivable model and methodology focused on 3 key metrics
A sophisticated and highly experienced healthcare financial consulting team
Innovative technology to repeatedly achieve higher net recovery rates
Dedicated in-house compliance and data security teams with industry-leading processes

Meduit Breaking News

Check out the latest news and updates in healthcare.

Meduit Brings Smiles and Thanksgiving Dinner

At Meduit, we are driven by compassion, and there?s no better time than Thanksgiving to lend a hand and share some holiday joy. On Friday, November 16, our team members, in partnership with Publix Supermarkets, delivered 100 Thanksgiving meals to the Charlotte Rescue Mission for their yearly Thanksgiving Food Box Drive. Together we were able to bring smiles and Thanksgiving dinner to families who otherwise may not have had resources available to celebrate the day.

Leveraging Revenue Cycle Technology for Better Outcomes

Revenue cycle processes have had to continuously evolve over the years to keep pace with the rapid changes occurring in the healthcare industry. As a result, RCM vendor partners are now utilizing technology that hospitals do not have access to on their own. To be successful in this new climate of increasingly complex payment models, providers need to focus more on how to streamline their processes to optimize reimbursement rather than on insurance denial management.

Submitting Clean Claims: Best Practices & Breakdowns

How well are your revenue cycle processes working? A good indicator is the age of your accounts from final bill or claim date. Generally, a clean claim gets paid in 30 days or less. If a claim is older than 60 days there is typically something wrong with it, and once you pass 180 days, collectability on that account dips to 5%.