What Medbill can do for your healthcare business

Are you new to the Australian market? Looking to register a new provider number? Medbill’s full service solution registers provider numbers with the health funds, getting you set up to bill straight away!

Medbill have over 16 years processing more than $2bn in claims in the Australian market. During that time, we have developed expertise in navigating the compliance landscape for our customers. Maximise your revenue whilst ensuring you and your practice is safe for compliance issues and Department of Health audits. We are proud to say our clients have never had a clawback of billing from private health funds or Medicare!

Maximise reimbursement for third-party claims, including Motor Vehicle Accident (TAC), Workers’ Compensation, and Veterans’ Affairs (DVA) claims, with Medbill. Our expert revenue cycle specialists manage these claims from admission to resolution, ensuring accurate reimbursement for services. Medbill is your trusted partner for navigating the complexities of Australia’s healthcare reimbursement landscape.

Through our proprietary verification engine and billing processes, we proactively address and prevent billing errors, eliminating rejections before they happen.

Recover more revenue with our unmatched experience managing rejected and underpaid medicall billing. Medbill has managed over $2 billion in medical claims, ensuring you receive the payments you deserve.

Our business model ensures complete alignment with the income your practice generates. We are only paid when you are paid!

Regular audits by the Department of Health assess compliance with Medicare and other health funding regulations. These audits examine your billing practices, documentation, and adherence to guidelines. Should discrepancies be found during an audit, the Department of Health may impose clawbacks—demands for repayment of incorrectly claimed funds. Clawbacks can significantly impact your practice’s revenue and operations.

Medbill is proud to have supported clients for over 16 years without a single clawback!

Our services ensure consistent full payment, capturing every dollar you’re entitled to. We’ve managed over $2 billion in medical claims, ensuring no revenue is left behind. We are proud to have supported compliant billing practices for over 16 years.

Medbill only utilises Australian based staff and all data is stored in Australian based, HIPAA compliant data centres. Know your practice and patient data is safe by choosing Medbill.

Improve revenue collection by identifying and recovering underpaid revenue with Medbill’s expert solutions for underpayment recovery. We help practices uncover revenue that other solutions might leave behind, leveraging our advanced technology and deep industry expertise in the Australian healthcare market. With over $2 billion in medical claims managed, Medbill ensures that no opportunity for revenue is missed.

We continuously review our clients billing for revenue optimisation opportunities, utilising a combination of our proprietary systems and unrivaled billing expertise to unlock opportunities wherever they may be.

Leverage our extensive experience to identify and fix revenue leakage issues, educate your staff, and implement process improvements. Our approach reduces billing rejections by 32%, safeguarding your revenue streams.

Medbill’s solution drives efficiency in your accounts receivable. Our approach to account follow-up, resolution, and root cause identification and analysis improves the financial outcomes for our clients and can lead to a 27% average increase in practice income.

Our experienced team will help you understand the complexities of the MBS and private health fund billing, ensuring you maximise the income you are able to earn from the services you provide. Stay abreast of changes with our ongoing education and revenue optimisation services.

Medbill accelerates revenue collection, reduces A/R days, and maximises payer reimbursement for Medicare, DVA, Workers Comp and private health claims across Australia. Our experts work as a dedicated extension of your team to improve revenue performance continuously. With a 100% success rate and zero clawbacks in 16 years, Medbill ensures your practice remains financially robust.

Reduce your accounts receivable backlog and maximise payer reimbursements with Medbill’s comprehensive analysis of your accounts receivable inventory across all payers in Australia. Our experts integrate seamlessly with your team, continuously refining the inpatient and outpatient accounts collection process. Having managed over $2 billion in medical claims, our specialised recovery programs—including auditing your existing claims, recovering outstanding rejected claims, and cleaning up unbilled backlog, generates a significant improvement in the financial health of our clients practices.

Medbill’s expert solution can assist your team with the processing of unbilled or rejected aged receivables. We understand when billing gets out of control it can have a significant financial impact on your practice and we work quickly with our clients to understand the issues and have these rectified across all payer types, reducing our clients accounts receivables by an average of 39%

Begin generating more revenue in as few as ten days with our teams of credentialed specialists and intelligent technology that leverages rules-based algorithms. With MedBill, clients are paid 51% faster than the industry average.

Partner with Medbill as an extension of your team to drive continuous improvement. Here’s how we align our services after defining your program with our risk-free Aged Trial Balance (ATB) assessment:

• Discovery
  You provide us detail of your billings and trial balance so we can begin our audit
• Review
  Our solution reviews the sample billings, prioritising the highest value and most timely accounts. Medbill’s experts analyse and the billing to understand missed and lost revenue opportunities.
• Recovery
  We correct issues on rejected and unpaid claims, filing them on your behalf to collect payment. Our staff have experience dealing with payers to reinstate rejected billing where possible, facilitating a 32% average reduction in unrecoverable rejections.
• Continuous Improvement
  Robust reporting and root cause analysis equip you better to manage your workflow, team, and ongoing training.