For 41 years, MDAssociates has specialized in Comprehensive Revenue Cycle Management solutions that optimize financial performance for healthcare providers. We manage every phase—from credentialing to payment collection—ensuring accurate claims submission, efficient denial resolution, and maximized reimbursements, ultimately improving the financial health of your practice.
We deliver specialized RCM solutions designed exclusively for EMS providers, overcoming the unique challenges of ambulance billing. Our results speak for themselves: In one documented case, we recovered over $27,000 in written-off revenue for an EMS client while simultaneously reducing aging accounts, boosting net collections, and improving patient satisfaction. This isn’t just theory—it’s the measurable impact of our EMS billing expertise.
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MDAssociates helps healthcare organizations elevate their financial and operational performance with targeted Consulting and Auditing Services. We provide comprehensive evaluations of practice finances, documentation and coding practices, workflow efficiency, and human capital—delivering data-driven solutions that drive measurable improvements.
Accurate Coding and Documentation is essential for maximizing reimbursements and ensuring compliance. As an industry pioneer, MDAssociates offers specialized training services to strengthen these vital Revenue Cycle components.
Our team transforms your accounts receivable into reliable cash flow with proactive A/R management. Your collections improve, whether you utilize our tailored solutions or sell your A/R to us. Our proven approach optimizes every stage of the collection cycle, consistently turning even "uncollectible" accounts into recovered revenue, as evidenced by our many client success stories.
MDAssociates turns Claim Denials into recovered revenue with expert analysis and strategic appeals. Our systematic approach identifies the root causes of denials and implements targeted solutions to ensure you receive the payments you’ve earned. By combining in-depth reimbursement expertise with a proactive appeals process, we minimize revenue leakage and maximize your rightful reimbursements—transforming denials into dollars.
In 1990, our CEO began his career in the Bad Debt Collections space and that legacy continues today through our Commonwealth Collections subsidiary. Our proven approach turns aged accounts into collected funds, recovering money that many providers consider lost for good.
Whether using our RCM system or working remotely with yours, our experts systematically research overpayments, process refunds, and quickly apply credits—ensuring compliance and accurate accounting.
Our Credentialing Specialists streamline the entire credentialing process timely and effectively. Prompt provider enrollment is paramount in preventing lost revenue.
