Supporting End-to-End, True Revenue Cycle
Management for our Clients

MedicsRCM uses ADS’ own world-class Medics PM and EHR; we don’t rely on other vendors for software or support.

MedicsRCM clients are able to see all of their own data securely 24 x 7 x 365. Nothing is ever hidden; our clients see what we see!

The MedicsRCM team is experienced in virtually every specialty including those with very specific billing requirements.

MedicsRCM can submit to virtually every payer in HCFA or UB-4 format, and for workers’ compensation and no-fault.

Be assured that patients coming through your door have been pre-verified by MedicsRCM, and that their coverage is valid.

Patient Statements and Calls then MedicsRCM handles patient statements and calls from patients with statement questions.

Denials are edited and resubmitted within three business days of them being denied, turning them quickly into revenue for our clients.

MedicsRCM posts your EOBs and scans / posts check payments daily to ensure clients’ accounts are accurate virtually up to the minute.

We ensure your fee schedules are up to date and continually perform analytics to support a “best fee schedule” approach.

The MedicsRCM team works with clients on provider enrollments as may be needed to avoid any gaps in submitting claims.

Your payer and patient accounts receivables are diligently worked, keeping your number of days outstanding to a minimum.

Reports are displayable in graphic and dashboard modes, and can be scheduled to compile automatically.