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Affordable, Accurate & Specialty-Ready Billing

Medical Billing Solutions Tailored for Small Practices

Stop battling delayed payments and administrative overload. MedSure provides full-service billing for small practices, reducing reimbursement wait times, improving first-pass approval rates, and giving you full visibility into every dollar earned.

Our KPIs

Billing That Drives Results

We Track, Tune & Speed Up Your Collections
We align key billing metrics with your revenue goals to maintain claim accuracy, minimize denials, and shorten turnaround times from visit to payment.

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Overall Collection Performance

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Increase in Patient Payment Capture

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Decline in Accounts Receivable backlog

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Total revenue improvement

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Appeal win rate

7- 7

Average claim turnaround

Why Partnering With Us Delivers Value

Up to 98.5% claim cleanliness — well above industry norms

40% fewer A/R days, accelerating deposits into your account

Claims processed and submitted within 24 hours

Expertise in CPT, ICD-10, HCPCS, plus LCD/NCD compliance rules

Fully transparent, performance-based fees — no hidden adjustments

HIPAA-secure workflows supported by certified billing professionals

Assigned billing manager with deep specialty familiarity

We Handle Every Step
So You Don’t Have To

Our independent practice RCM setup eliminates billing strain and keeps your focus on care, not paperwork.

The Billing Roadblocks Small Clinics Face Daily

We understand your challenges because we solve them for practices nationwide.

Revenue Falling Between the Cracks

Rules Change Constantly Your Tools Don’t

Rules Change Constantly Your Tools Don’t

Rules Change Constantly Your Tools Don’t​​

Outsource billing to certified specialists. Skip the cost and complexity of hiring, training, and supervising in-house billing staff.

Solving the Toughest Problems for Small Practices

Independent physicians face shrinking resources, expanding workloads, and increasing reimbursement complexity. MEDSURE’s outsourced RCM lightens the load and fixes the most damaging issues.

Your Challenge

Your Challenge

Front-desk and clinical teams juggle multiple roles, increasing errors in documentation, coding, and billing accuracy.

Limited time and resources make it difficult to stay aligned with payer rules, edits, and authorization requirements.

Incomplete submissions and delayed follow-ups cause reimbursements to stall, impacting cash flow.

Minimal visibility into AR performance, denial patterns, and missed revenue opportunities.

Our Solution

Our Solution

A full-service billing operation that functions as your back office, removing hiring costs while improving accuracy.

Claims are coded correctly and validated through advanced checks to significantly reduce rejections.

Claims are submitted promptly and tracked consistently to shorten payment timelines and improve AR turnover.

Clear, real-time insights into collections, denials, and revenue performance so you can make informed decisions.

Everything You Need to Control Revenue

Accounts Receivable (A/R) Management

We track claims at a granular level payer, CPT, aging and prioritize follow-up for the greatest return while resolving denials using precise CARC/RARC codes.

Flexible Staffing (FTE) Assignments

Need a dedicated biller? Our billing professionals integrate into your workflow and EMR with no long-term contracts or employment overhead.

Credentialing & Enrollment

We handle CAQH updates, PECOS enrollments, and NPI registrations to ensure providers start billing and receiving payment without delay.

Trusted by 75+ Specialties Nationwide

Whether supporting one office or multiple sites, MEDSURE adapts billing to your specialty workflow without requiring you to build infrastructure around it.

Feedback

Our clients say

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Rodney Roy

Hobbs, NM

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Mariam Gibbons

Joplin, MO

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Mark Burch

Akron, OH

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Milan Coleman

Phoenix, AZ

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Russell Knight

Albany, NY

Your questions answered

Medical billing costs in 2026 are typically structured around the needs of each practice. Options may include per-claim fees, per-provider plans, or outcome-driven pricing tied to collections. Final rates are influenced by specialty, claim complexity, service scope, and overall volume.

We deliver end-to-end revenue cycle management including charge entry, coding support, claim submission, denial management, payment posting, patient billing, prior authorization management, AR follow-up, reporting, and compliance monitoring. Automation and analytics are integrated to increase accuracy and speed.

You can measure performance through key indicators such as reduced denials, shorter days in AR, faster reimbursement cycles, higher collections, cleaner claim submission rates, and improved patient balance recovery. Transparent reporting and consistent communication are also strong signs of effective partnership.

Outsourcing gives practices access to billing specialists, updated payer rules, denial prevention strategies, automation tools, and dedicated follow-up teams. This combination lowers errors, speeds claim resolution, increases accepted claims on the first submission, and frees providers to focus on patient care.

We emphasize accurate coding, eligibility verification, timely claim submission, proactive AR tracking, and detailed denial analysis. Each rejected claim is corrected and resubmitted quickly while system trends are monitored to prevent repeat issues and sustain faster reimbursement cycles.

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