Billing Support That Works the Way You Do
Billing doesn’t have to mean outsourcing your whole revenue cycle. MedMuse supports small and solo practices with monthly denial/A/R help, targeted clean-up projects, and a modular audit you can book by component. We meet you where you are—no judgment, no pressure—just clear, practical guidance to keep claims clean and revenue steady.
Billing Companion – Tier 1
Our highest level of monthly support—best for practices that want proactive oversight of denials, A/R, and billing workflows.
- Ongoing denial trend tracking & resolution strategy
- Proactive follow-up recommendations for aging A/R
- Monthly workflow check-ins and payer-specific guidance
- Priority support for tricky claims and payer questions
Billing Companion – Tier 2
Essential monthly support to reduce rejections and prevent denials—without overextending your budget.
- Monthly review of rejections and common denials
- Correction guidance and resubmission support
- A/R monitoring with clear next-step recommendations
- Ideal for low-volume practices or teams needing occasional backup
Custom Support Package
Flexible support for unusual workflows, temporary needs, or practices with unique billing setups.
- Tailored mix of monthly support, denial/A/R consulting, and workflow work
- Helpful for changing volume, unusual payer mixes, or special projects
- Great for short-term needs or “try us out” support
- Built around your goals, constraints, and budget
Need help here and there?
Add focused support to keep claims moving and A/R under control.
- Short-Term Clean-Up Projects
Targeted help clearing backlogs of claims, denials, or aging A/R. - Extra Denial Support
Additional denial work during busy seasons or staffing gaps. - Biller & Provider Q&A
On-call support for tricky claims, payer questions, and workflow decisions. - Workflow Tune-Ups
Quick reviews of processes to reduce rejections, delays, and write-offs.
Perfect for in-house billers or lean teams that need backup—without outsourcing your billing department.
One-Time Audit & Review
Choose one audit module—or bundle all three for a comprehensive review.
Each audit includes trend analysis, clear recommendations, and practical next steps you can actually use.
Claim Review
A focused look at how claims are created, corrected, and submitted—so you can reduce rejections and prevent avoidable denials.
Payment & Denial Analysis
We review remittances and denial trends to identify payer patterns, missed revenue, and workflow fixes that improve clean claim rates.
A/R Assessment & Workflow Plan
We assess aging A/R and stalled claims, then build a clear workflow plan (plus training notes) to reduce write-offs and improve follow-up.
Need something outside these audit modules? Custom consulting is available at an hourly rate—with approval and transparent scope.
Not sure where to start?
Tell us what you’re seeing—rejections, denials, slow payments, or confusing A/R—and we’ll point you to the best next step.
MedMuse LLC 