The Software You Already Use — We Work With It
Switching billing companies should never mean switching the software your team already knows. MedPlus RCM works inside your existing systems: charges flow from your encounters, claims are scrubbed and submitted, denials are worked, and payments post and reconcile — without asking your clinicians or front desk to learn a new platform.
Electronic Health Records
- Epic Billing Services
- athenahealth Billing Services
- eClinicalWorks Billing Services
- Charm EHR Billing Services
More Software Billing Pages
- WellSky Billing Services
- Axiss Home Health Billing Services
- BestNotes Billing Services
- ChiroTouch Billing Services
- Medisoft Billing Services
Softwares Our Team Has Worked With
- SSI Group
- R1 RCM
- Optum
- XiFin
- Craneware
- AKASA
- Infinx
- FinThrive
- Surgical Information Systems
- AGS Health
- Rectangle Health
- Collectly
- Cedar
- Flywire
- PayGround
- Inbox Health
- InstaMed
- Phreesia
- Finvi
- RevSpring
- AdvancedMD EHR
- CureMD EHR
- Qualifacts CareLogic
- Ensora Mental Health
- TheraNest Billing
- Tebra
- athenaCollector
- AdvancedMD
- DrChrono
- NextGen Office
- CollaborateMD
- RXNT Billing
- CareCloud
- EZClaim
- InSync Healthcare Solutions
- Nextech
- PracticeSuite
- TotalMD
- CureMD
- Office Ally Practice Mate
- Compulink Advantage
- NueMD
- ImagineSoftware
- Advanced Data Systems
- Greenway Health
- Oracle Health
- MEDITECH
- Practice Fusion
- PrognoCIS
- Azalea Health
- Amazing Charts
- Office Practicum
- Intergy
- Benchmark Systems
- Qualifacts
- Praxis EMR
- SimplePractice
- TheraNest
- Kipu
- CentralReach
- TherapyNotes
- Valant
- ICANotes
- Netsmart
- Ritten
- Ensora Health
- AlohaABA
- ClinicSource
- TheraPlatform
- Raintree Systems
- Pabau
- Aesthetic Record
- Nextech Plastic Surgery
- Modernizing Medicine EMA
- Ortho2 Edge Cloud
- Dentrix
- Open Dental
- Waystar
- Availity Essentials
- Change Healthcare
- Experian Health
- ZirMed
- Claim.MD
- Office Ally
- TriZetto Provider Solutions
- Inovalon
How It Works With Your System
Charge capture from encounters. Charges documented in your system flow into the billing workflow, and we review them for completeness — missing charges, uncoded encounters, and documentation gaps are flagged before claims go out.
Claim scrubbing before submission. Claims are coded by certified coders and checked against payer edits before they leave, keeping first-pass acceptance high. Practices working with MedPlus RCM report a 99% clean claim rate.
Denial follow-up, every day. Denied and rejected claims are worked promptly — corrected and resubmitted — and the repeat causes are fixed at the source so the same denials stop recurring.
Payment posting and reconciliation. Electronic remittances and payments are posted and reconciled against what was billed, so underpayments and missing remittances surface instead of disappearing.
Reporting you can actually read. Real-time financial analytics show your practice’s revenue picture — clean claim rate, denial rate, days in A/R, and collections. Practices working with MedPlus RCM run accounts receivable under 30 days.
Running a Different System?
If your practice runs a system not listed above, contact MedPlus RCM. Our team adapts to your existing setup — onboarding typically takes 2–4 weeks, and MedPlus RCM is 100% HIPAA compliant.
Get a Free Audit
If denials, uncaptured charges, or aged A/R are hiding inside your current workflows, the free financial audit will show you where. Request your free audit today.
