Our time-tested, detail-oriented approach leverages years of experience and advanced processes to optimize collections, helping your practice achieve maximum revenue quickly through a seamless and professional billing service.
Claims submitted within 24 hours
99%+ clearance rate with 98% coding accuracy
98% of payments posted within 24 hours
Insurance follow-ups within 14–21 days
Denial management within 24–48 hours
While we process thousands of charges daily at our processing center, your charges, and your patients, are unique. We’ll design the billing service program and your service package to exactly fit your preferences, your needs, and your requirements.
We collect from all insurance providers, not just primary, and bill patients if needed.
Pre-submission analysis ensures high first-pass collection rates.
Every claim denial is investigated—no exceptions.
Patients are informed about responsibilities and insurance updates.
Dedicated support team assists patients with care.
Flexible software options with in-house technical support.
Easy data submission: electronic, mail, fax, or scan.
Our goal: To give you complete confidence that your billing is handled professionally so you can focus on patient care.
An Introduction to MedUSA
MedUSA has been providing Revenue Cycle Management services continuously for 30 years. Our long list of satisfied clients is a testament to the quality of our billing service.
MedUSA Client Portal
Our billing clients get real time access to all their financial and billing information through our portal. Clients can have unlimited users with varying access based on the roles.
