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Simplifying Medical Claims Management

The difficulties and frustrations that are associated with the management of medical claims are something that we at Meddifi have a profound awareness of. Instead of being burdened by administrative problems such as staff turnover, training, and continuously developing payment standards, we simplify the process so that you can focus on providing the best possible care to your patients. Streamlining medical claims administration, maximizing payments, and protecting the financial well-being of your clinic are all things that we at Meddifi are committed to doing. Give us the responsibility of handling the complexity so that you may focus on what is most important: your patients.

  • Streamlined Billing Processes: Our team of experts takes care of all the necessary steps in the billing process. We make sure that claims are submitted on time and with accuracy. Additionally, we handle edits, rejections, and denials, and conduct thorough account reviews to maximize reimbursement.
  • Tailored AR Teams: We tailor AR teams to suit your unique requirements, whether it's particular clinics or payors. Our dedicated teams are committed to ensuring that reimbursements are maximized and claim processing is expedited. We make it a priority to address every unpaid claim within 30-45 business days.
  • Customized AR Work Lists: Your team will be able to more effectively handle and fix individual AR problems with the assistance of our MGMSTAT system, which enables us to develop tailored AR task lists.

Why Choose Meddifi for Medical Billing?

  • Stay Updated: We stay up to date with the ever-changing landscape of healthcare, regulations, billing, and coding guidelines, allowing your team to focus on their work without the added pressure of staying informed and ensuring compliance.
  • Dedicated Experts: Our team of billing and revenue cycle experts is committed to enhancing the profitability of your practice through precise billing, streamlined workflow, and prompt reimbursement.
  • Faster Payments: We place a high emphasis on optimizing cash flow by expediting claim submissions, minimizing errors, and ensuring swift payment processing. We can also help you with the electronic transmission of claims, electronic funds transfer (EFTs), and electronic remittance advice (ERAs) setup to speed up payment posting and enhance cash flow turnaround.

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