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Revenue Cycle and Business Office Services

With MEDHOST Revenue Cycle Services, you can improve financial performance by establishing process improvements, adding increased visibility to your Accounts Receivables.

Our complete Business Office Outsourcing Service includes full underpayment recovery as part of Contract Management Services, on-demand access to a custom reporting engine through Reporting Services, and customized statements through Patient Statements Processing.

MEDHOST can build a custom service offering to meet the specific needs of your hospital and community. Equip your hospital with our system experts and industry-leading technology.

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    MEDHOST Offers the Following Revenue Cycle and Business Office Services

    Insurance Billing

    Our dedicated team of billing and claims management specialists helps accelerate your claim submission process. After any claim edits and rejections resolve, patient accounts are billed directly out of the MEDHOST system to insurance payers, through the hospital’s clearinghouse, with complete transparency.

    Account Insurance Follow-Up

    Account follow-up is performed on outstanding claims and work accounts until you reach insurance payment resolution. Account status capture happens in ways that help reduce manual workloads, enabling your team to focus more resources on denied claims.

    Cash Posting

    Rely on dedicated resources to promptly post Electronic Remittances (ERA) and manual payments directly into the MEDHOST EHR system, so hospital patient accounts move quickly to the next payer.

    Denial Tracking

    We work with you to identify the root causes of denials, recommend workflow improvements and denial prevention processes.

    Contract Management

    Our Contract Management solution and services help ensure accurate payments to your hospital for work performed. Contract Management offers:

    • Contract Maintenance
    • Underpayment Identification
    • Underpayment Recovery

    Online Bill Pay

    Enable your patients to manage their healthcare financial obligations smartly. With targeted messaging delivered by an analytics platform, patients are aware of appropriate payment solutions based on their profile. Your patients can choose from several payment options like quick pay or autopay.


    Designed to help you gain visibility into your hospital's clinical, financial, and revenue cycle performance. Our Reporting Services deliver value to hospitals with granularity, expertise, and dashboard reporting.

    Patient Statements

    Get access to clear financial communications that incorporate your branding and personalized messaging. Our statement processing service promotes an intelligent communication strategy along with a production monitoring system and premium file management to provide superior results.

    Additional Services

    Improve productivity, workflow, and cash flow by collaborating with our team on customized projects. Pulling from various expertise, we can help you identify and improve multiple areas of the receivable management process.