Bundled Solutions
Six RCM Solutions Built Around
the Outcome You Need.
Not every practice needs every service. Our solutions bundle our capabilities around a specific result — so you engage with what your revenue cycle requires, and nothing it doesn't.
— Which Solution Fits You?
Not every practice
needs every service.
Watch a 2-minute walkthrough of our six solution bundles and discover which one matches your current billing challenges.
Talk to a Specialist— Solution Packages
Match Your Revenue Cycle Challenge to the Right Solution.
Each solution is a curated combination of MeBilling services designed to deliver a specific outcome — from full outsourcing to targeted revenue recovery to dispute resolution.
Best for: Groups eliminating in-house billing overhead entirely
End-to-End Revenue
Cycle Management
For practices ready to hand off the entire billing function and hold one team accountable for all of it. No vendor coordination, no handoff gaps, no finger-pointing when something goes wrong. MeBilling manages your complete revenue cycle — from the first patient touchpoint to the last dollar reconciled — with in-house specialists at every stage.
- Registration, eligibility verification, and prior authorization
- Specialty-organized medical coding: ICD-10, CPT, HCPCS
- Claims scrubbing and submission within 48 hours
- A/R follow-up, denial management, and collections
- Payment posting, reconciliation, and real-time reporting
Best for: Practices with aging A/R, high denial rates, or post-transition backlogs
Revenue Recovery &
AR Optimization
Revenue doesn't disappear in a single event — it erodes claim by claim over months of inadequate follow-up. This solution deploys our recovery specialists directly against your outstanding receivables: categorizing what is collectible, rebuilding documentation where needed, and converting dormant A/R into actual deposits.
- Late appeals and documentation reconstruction
- Structured A/R follow-up by payer, age, and recoverability
- Denial management with per-claim reconsideration arguments
- Formal appeals and reconsideration — built individually, not templated
Best for: Medicare Advantage-heavy practices, high-audit specialties, or post-OIG inquiry
Compliance &
Risk Management
Payer scrutiny is intensifying. RAC reviews, OIG investigations, and risk adjustment audits all target the same documentation gaps most practices don't discover until recoupment is underway. This solution puts our AAPC-certified audit team inside your billing operation before problems become penalties — and supports compliance-focused billing operation across state and federal reporting obligations.
- Medical coding validation with specialty-specific benchmarking
- HCC/risk adjustment review for Medicare Advantage
- State reporting compliance management
- Federal IDR (NSA) compliance monitoring
Best for: Expanding groups, entering new market, or managing large credentialed provider rosters
Provider Lifecycle
Management
Every credentialing gap is a billing gap. When a provider isn't enrolled, every service they deliver is a claim you can't submit. This solution manages the complete provider lifecycle — from initial payer application through ongoing contract alignment and revalidation monitoring — so providers reach active billing status faster and stay there without interruption.
- Medicare, Medicaid, commercial
- CAQH, PECOS, NPI, TIN, and EDI enrollment maintenance
- Hospital privileging and facility credentialing support
- Payer contract alignment and rate management
- Proactive revalidation and license expiration monitoring
Best for: Out-of-network practices, injury care providers, or practices with systematic payer disputes
Complex Claims &
Dispute Resolution
Some claims can't be resolved with a follow-up call. Workers' comp lien billing, NSA IDR proceedings, formal arbitration, and mediation all require procedural expertise that most billing operations aren't structured to provide. We manage the entire complex claims lifecycle in-house — from first assessment through final collection — without routing a single case outside our walls.
- Workers' comp, MVC, and personal injury lien billing
- Claims negotiation: direct payer engagement on underpayments
- Federal IDR from eligibility through QPA analysis and payment collection
- Formal arbitration case preparation and submission management
- Mediation coordination and post-resolution payment follow-up
Best for: High-volume practices, mixed payer environments, accuracy-focused operations
Financial Operations &
Payment Accuracy
Many practices lose revenue through underpayments, incorrect adjustments, and unreconciled payer variances. This solution places a dedicated reconciliation layer between your payer payments and your financial records — so what gets posted is what you're actually owed, and every variance gets pursued, not absorbed.
- Line-by-line reconciliation against contracted fee schedules
- Underpayment identification and structured payer follow-up
- Real-time financial reporting: A/R aging, collection rate, payer accuracy