MEDEX.
Revenue cycle · Scribing · Care management · Credentialing · Front office

The business side of your practice, run properly.

MEDEX runs everything around the medicine — billing and RCM, medical scribing, chronic care management, credentialing and front-office staff — inside the system your practice already uses.

HIPAA-compliant · BAA signed before any data moves · No long-term contracts · 30-day exit

MEDEX · Recorded outcomes
Documented
Collections / mo
$243k
from $186k
First-pass denials
5%
from 19%
Days in A/R
28
from 54 days
Clean claims
98%
from 82%

Monthly collections recorded engagement

+$57k / mo

What changed six-provider practice

First-pass denials19% → 5%
New CCM revenue$31.4k / mo
Telehealth codingcorrected
Baseline$186k monthly collections
After intervention$243k monthly collections
See the documented results

Recorded engagement outcomes shown for context, not a live client feed. Individual results vary.

98.6%

Clean-claim rate

Accepted on first submission

26

Average days in A/R

Across active engagements

96%

Net collection rate

Of contracted allowable

71%

Denials overturned

Of denials we work

Trailing twelve months across MEDEX client practices. These are recorded outcomes, not projections; individual results vary by specialty, payer mix and starting position.

A physician shaking hands with a patient across a desk in a modern practice office
The part you love

A practice shouldn't need a billing company, a scribe agency, a care-management vendor and a staffing firm to run medicine it already practices. It needs one firm accountable for all of it.

MEDEX works with independent practices and clinics — primary care, internal medicine, behavioral health, urgent care and most office-based specialties. Typically two to forty providers.

Credentials & compatibility
BBB AccreditedBetter Business BureauVerify profile
CPC · CPB · CCSAAPC & AHIMA credentialed coders
BAA before any PHISigned before we touch a chart
Chicago, IllinoisUS-based client operations
Works insideathenahealthTebraeClinicalWorksDrChronoAdvancedMDPractice Fusion

Platform names indicate compatibility only. All marks belong to their respective owners; no affiliation or endorsement is implied.

One cycle. Six points where money leaks.

Most practices lose revenue quietly — at the denial loop above all. We own every point, so nothing exits the cycle unpaid.

Results

What changed, and how fast.

Measured against the practice's own reports from the ninety days before we started — figures a practice manager can verify in their own system.

14 providers · Primary care · Illinois

Two years of unworked denials, cleared in one quarter.

Days in A/R54 28
Clean-claim rate82% 98%
Recovered from aged A/R$214,000
6 providers · Behavioral health · Texas

Telehealth coding fixed, and a program they weren't billing.

Monthly collections$186k $243k
First-pass denials19% 5%
New CCM revenue / mo$31,400
3 providers · Urgent care · Arizona

The front desk stopped losing charges before they became claims.

Eligibility denials11% 1.4%
Notes closed same day41% 97%
Provider hours back / wk9 hrs

Read the full engagements →

The system underneath

Software catches. People decide.

Most billing companies sell you headcount and hope. MEDEX runs an automation layer built by our own engineering team, so the machine does the watching and certified staff spend their day on judgment calls. Nothing bills, appeals or touches a chart without a human signing it.

Before the visit

Eligibility runs itself

Every scheduled patient is checked against the payer automatically the night before. Coverage lapses and auth requirements surface while there's still time to fix them.

Flagged by system · resolved by front office
Before submission

Every claim is scored

Claims are checked against payer-specific rules and the denial history of your own book. Anything likely to deny gets held and corrected rather than submitted and appealed.

Scored by system · signed by certified coder
After submission

Payers get chased automatically

Status checks run on a schedule instead of when someone gets to them. Our voice agents sit on hold with the payer so a person doesn't have to — then hand a human the exceptions.

Chased by system · worked by AR team

See the whole system, stage by stage →

Your three options

In-house, typical biller, or MEDEX.

Scroll the table sideways to compare →

 
In-house biller
Typical billing co.
MEDEX
When they're out
Billing stops
Queue slows
Team never off
Denials
When there's time
Easy ones only
Every one, worked
Scribing
Separate hire
Not offered
Included division
Front office
Your payroll
Not offered
Dedicated staff
CCM · PCM revenue
Rarely run
Not offered
Enrolled & managed
Underpayments
Rarely checked
Rarely checked
Audited monthly
Cost basis
Salary + benefits
% + hidden fees
% of collections only
Reporting
If asked
A data dump
Live dashboard
Getting out
Rehiring
Annual lock-in
30 days, data exported
Start with evidence

Request the practice review.

Ninety days of your reports, one week of our analysis, one written summary — where revenue is leaking and what it is worth. No pitch unless you ask for one.

What it involves
You send90 days of aging, denial and payment reports
We returnA written findings summary and a firm quote
TimelineWithin one week
CostNone, and no BAA needed to receive it
Request the review
CallRequest a review