The Medlink Advantage

In 2011, the partners at Medlink devised a direct-marketing strategy targeting physician and hospital billing providers and billing companies. Allowing them access to Medlink has made us so successful.

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IT Solutions

  • Physician Billing-Management System (PBMS)
  • Receivable Claim-Management System (RCMS)
  • Data Formatting and Processing
  • Electronic Medicaid-Eligibility-Verification System (eMevs)
  • Remittance Advice Analysis (RAA)
  • Automated Insurance Claim Status-Inquiry Tool
  • Revenue-Cycle Outsourcing & Reporting
  • Timely Filing, Receivables-Billing Management
  • Customized, Account Receivable Letters

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Cost Savings

At Medlink, we focus on providing our clients with the greatest return on their investment at very reasonable pricing. Our products help our clients reduce accounts remains in receivables, thus improving their net collections.

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Customer Service

Drawn from a legacy of successful, revenue-cycle management professionals, our experience in healthcare taught us that true success comes from developing strategic partnerships with like-minded companies who also take pride in customer service.

Welcome to Medlink Computer Sciences

For healthcare organizations today, the difference between survival and true success lies in how quality information is accessed and utilized.
  • Data Conversion and Security
    Electronic and Manual Charge Entry
    Claim-Editing Module
    Electronic and Paper Claim Submission
    Service Authorization Processing
    Electronic Insurance Claim Module
    Robust Insurance Work Queue
    Electronic Remittance Advice Posting
    Line Item Posting Procedures
    Unit Payment Tracking Procedures
    Manual Cash and Adjustment-Posting Reconciliation Tools
    Denial Management Tools
    Secondary-Insurance Billing Module
    Patient and Insurance Follow-up Module
    Customer Service Online Patient Portal
    Insurance Eligibility-Verification Module
    Robust Reporting
  • Data Conversion and Security
    Electronic and Manual Data Feeds
    Claim-Editing Module
    Electronic, Insurance-Claim Module
    Robust Insurance Work Queue
    Electronic, Remittance-Advice Posting
    Manual Cash and Adjustment-Posting Reconciliation Tools
    Denial-Management Tools
    Secondary Insurance-Billing Module
    Customized Letter Series
    Patient and Insurance Follow-up Module
    Customer Service Online Patient Portal
    Insurance Eligibility-Verification Module
    Medicaid and Patient-Advocacy Follow-up
    Payment Arrangement and Follow-up Tools
    Database Matching to Maximize Insurance Discovery
    Robust Reporting
  • Data Conversion and Security (HL7, 5010, or Custom-Defined Forms)
    Data Security and High-Level Encryption
    Intake and Output of Data in Custom-Defined Formats
    Data Parsing for Reporting Purposes
    Data Aggregation for Reporting Purposes
  • Data Conversion HL7 or Custom Defined
    Data Security and High-Level Encryption
    Electronic Data Feeds of True Self-Pay Receivables
    Multi-Level Batch Feed, 5010 Standard Format
    Direct Link to Multi-State Medicaid Fiscal Intermediary
    24-Hour Response via Batch
    Multi-Carrier Eligibility Response with/Detail-Level eligibility Coverage
    Database Matching to Maximize Insurance Discovery
    Account-Segmentation Response to Facilitate Pursuit of Additional State Patient-Advocacy Programs
    Robust Reporting
  • HL7 or Custom Defined Data Conversion
    Data Security and High-Level Encryption
    835 Remittance Run-through Filter
    Identify Missing Claims by Matching to 837 Claim File
    Identify Missed Payments or Adjustments by Matching Against Daily Cash-and-Adjustment Provider Files
    Zero-Payment Transaction-Review Tool
    Statistical-Analysis Tool to Identify Irregular Payments and Adjustments
    Robust Reporting
  • Payment Verification
    Denials Follow Up
    Current, Claim-Status Clarification
  • Standard Reporting Package(SRP)
    Daily, Weekly, Monthly, Quarterly, and Annual
    Aging
    Inventory
    Transactions
    Procedures and Utilizations
    Units Inventory
    Billed Revenue and Unbilled Revenue
    Billing-Error Ratio
    Liquidation Analysis
    User-Defined, Ad-Hoc Reporting
  • Reduces the Number of Medicaid Accounts Missing the Timely-Filing Deadline
    Software Monitors Medicaid Eligibility Accounts
    Tracking Receivables Not Successfully Submitted to Medicaid
  • Insurance Follow-up Letters
    Self-Pay Series
    Patient-Advocacy, Government-Eligibility Letter-Series
    Payment-Arrangement Series
    Manage Frequency and Volumes
    Customized Letters
Today’s healthcare professionals require innovative tools to achieve their highest potential and maximize their returns.

CONTACT US:

Medlink Computer Sciences, LLC
2 Broad Street, Ste 600
Bloomfield, NJ 07003
973- 429-7900
Fax: 973- 860-1147
info@medlinkcs.com

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