Next-Generation Revenue Cycle Management
Maximize Practice Revenue. Eliminate Billing Friction.
99%
Clean Claim Rate
Under 30
Days in A/R
100%
HIPAA Compliant & Secure
End-to-End
Provider Enrollment
Seamless Onboarding
4 Simple Steps to Optimize Your Revenue
Request a Free Financial Audit
Share your current billing bottlenecks, outstanding accounts receivable (A/R) metrics, or credentialing gaps with our specialists securely.
Custom Practice Strategy
Our certified coders and RCM experts thoroughly review your practice data to design a custom workflow tailored to eliminate your operational friction.
Seamless Integration & Training
We handle the entire backend sync with your current EHR/EMR systems and enroll your providers without disrupting your daily patient scheduling.
Go Live & Maximize Payouts
Experience rapid denial management, cleaner claim submissions, and accelerated cash flows while our team monitors your revenue lifecycle 24/7.
Who We Are
Your Trusted Partner in Revenue Excellence & Practice Growth
At Medplus RCM, we believe that healthcare providers should focus on what matters most, patient care, without being bogged down by complex billing cycles and administrative friction. We are a premier Revenue Cycle Management (RCM) company dedicated to simplifying financial workflows for medical practices of all sizes.
By fusing advanced billing technology with deep regulatory expertise, we streamline everything from provider credentialing to clean claim submissions and rigorous denial management. Our mission is simple: to accelerate your cash flow, protect your practice liability, and deliver absolute financial transparency.
Maximize Practice Efficiency
Ready to Eliminate Your Billing Friction Today?
Key Services
How Medplus RCM Drives Your Practice Forward

End-to-End Medical Billing
From initial charge entry to final payment posting, we manage your entire claim lifecycle. Our proactive approach ensures cleaner submissions and faster collection cycles.

Denial Management & Recovery
We don't just track denials; we resolve them. Our team investigates rejections immediately, appealing complex claims to recover outstanding revenue swiftly.

Precise Medical Coding
Certified coders accurately map your complex patient encounters using current ICD-10, CPT, and HCPCS frameworks, significantly minimizing audit risks.

Provider Credentialing Loop
Avoid non-participating billing leaks. We handle the complete provider enrollment, payer network contracting, and maintenance lifecycle for your team.

Accounts Receivable Recovery
Reclaim what you are owed. We actively audit and pursue aged, outstanding A/R balances to capture lost income and clean up your balance sheet.

Real-Time Financial Analytics
Gain absolute transparency over your practice metrics. Access data-driven insights, clean claim rates, and collection performance anytime you need them.
Specialties We Serve
Billing Expertise Tailored to Your Specialty
Primary Care & Internal Medicine
High-volume claim optimization and preventative service coding.
Mental & Behavioral Health
Managing complex authorization tracks and therapy unit limits.
Physical Therapy & Rehab
Tracking cap limits and functional limitation reporting compliance.
Dermatology & Plastic Surgery
Precise navigation of cosmetic vs. medically necessary claim coding.
Cardiology & Orthopedics
Managing high-value surgical modifiers and device billing.
Multi-Specialty Clinics
Centralized RCM frameworks for diverse clinical groups.
FAQ's
Frequently Asked Questions
How long does it take to transition our billing to Medplus RCM?
Our onboarding loop takes between 2 to 4 weeks depending on practice size. We handle the heavy lifting, including data migration and payer clearinghouse setup, ensuring zero disruption to your daily cash flow.
Do you charge a flat monthly fee or a percentage?
We operate entirely on a performance-based percentage of successfully collected revenue. If you don't get paid, we don't get paid. This ensures our incentives are perfectly aligned with your practice's growth.
How do you handle old, outstanding Accounts Receivable (A/R)?
We don't just process new claims. Our specialized A/R recovery team systematically audits and pursues your legacy outstanding balances to recover money your practice has already written off.
Is your system completely secure and HIPAA compliant?
Yes, 100%. We utilize enterprise-grade encryption, secure servers, and strict internal compliance protocols to guarantee that all patient PHI and practice financial records remain completely safe.