Independent medical practices
Smaller practices that need structured billing support without building a large internal team.
Services
End-to-End Revenue Cycle Management for Medical Practices
Revenue Cycle Management is more than submitting claims. It is the complete operating system behind patient eligibility, authorization, charge entry, claim submission, payment posting, denial recovery, A/R follow-up, and reporting. CG Meditrans helps US medical practices manage these workflows with structured operational support, trained RCM teams, and disciplined follow-up routines.
Full RCM Coverage
Full RCM Support Organized Around Your Practice Workflow
CG Meditrans supports the full revenue cycle with services organized around the way medical practices actually work: front-end verification, claims preparation, payment activity, denial recovery, A/R follow-up, and reporting.
Front-End Revenue Protection
Revenue problems often begin before the claim is submitted. We support eligibility verification, benefits checks, prior authorization, provider credentialing, re-credentialing, and EDI setup to help prevent preventable claim problems before they happen.
Eligibility verificationBenefits verificationCo-pay and deductible checksPrior authorization supportProvider credentialingRe-credentialingEDI setup support
Learn about eligibility verification →
Claims & Submission Control
Clean claim submission depends on careful charge entry, payer-specific details, coding-related review, and timely correction of rejections. CG Meditrans helps practices manage claim preparation and submission with structured checks before and after transmission.
Charge entryClaim preparationClaim submissionCPT, ICD, and modifier reviewPlace of service checksClearinghouse rejection reviewRejection correction and resubmission
Learn about medical billing →
Payment Posting & Reconciliation
Payment posting is where billing accuracy becomes financial visibility. CG Meditrans supports accurate posting of insurance and patient payments while helping practices identify denials, underpayments, secondary billing needs, and posting discrepancies.
ERA postingEOB postingEFT postingPatient payment postingDeposit reconciliationSecondary balance reviewDenial separationUnapplied payment review
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Denial Management & Appeals
Denials should not sit unresolved. CG Meditrans helps practices organize denials into workable queues, identify recurring root causes, prepare appeals where appropriate, and follow up with payers to support timely resolution.
Denial analysisRejection analysisAppeal supportMedical necessity appeal supportPayer follow-upRoot-cause identificationRecurring denial trend reporting
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A/R Follow-Up & Old A/R Recovery
Aging claims require prioritization, persistence, and documentation. CG Meditrans helps practices work open balances by payer, aging bucket, claim value, and timely filing risk.
30+ day claim follow-up60–90 day A/R review90+ and 120+ aging prioritizationOld A/R recoveryClaim status checksTimely filing risk reviewSecondary claim follow-up
Learn about A/R follow-up →
Reporting & Operational Visibility
RCM reporting should make the revenue cycle easier to understand. CG Meditrans provides reporting support to help practices understand billing activity, A/R status, denial trends, payment posting, and follow-up progress.
Financial performance reportsA/R aging reportsDenial trend reportsClaim status summariesPayment posting summariesFollow-up queue visibilityMIPS reporting support where applicable
Who This Is For
Bring More Structure to Your Revenue Cycle
If your practice is dealing with denials, delayed payments, unclear reporting, or aging receivables, CG Meditrans can help you identify where the workflow needs more control.
Specialty practices
Specialty workflows with payer-specific rules, authorization needs, and denial patterns that require focused attention.
Practices with aging A/R
Open balances sitting in 60+, 90+, or 120+ day buckets that need systematic follow-up.
Practices with growing denials
Denial rates increasing without clear root-cause analysis or organized appeal workflow.
Practices with billing backlogs
Claims falling behind in charge entry, submission, or posting and needing catch-up support.
Practices needing credentialing or eligibility support
Front-end workflow issues that create preventable claim problems before billing even begins.
Book a Free Revenue Cycle Check
Tell us where your practice is experiencing billing delays. We can review whether the issue is connected to eligibility, denials, A/R, posting, credentialing, or reporting visibility.
