Verify
Coverage, benefits, payer rules, co-pays, deductibles, and authorization needs are checked before billing problems move downstream.
Revenue Cycle Solutions
Medical Billing Services and Specialty Revenue Cycle Support in One Connected Workflow
CG Meditrans helps US medical practices manage the full revenue cycle, from eligibility and authorization through claim submission, payment posting, denial management, A/R follow-up, reporting, and specialty-specific billing support.
One Connected RCM System
What This Page Covers
This overview connects the main areas practices usually need to understand first: what we do, which specialties we support, and proof from real billing work.
Services
What CG Meditrans supports
Eligibility, prior authorization, claims, posting, denials, A/R, credentialing, and reporting.
Specialties Who we supportRCM support for specialty and general practices with payer-specific billing risks.
Case Studies Where the work improvedSpecialty examples showing denial reduction, payment recovery, and workflow control.
Services
Revenue Cycle Management Services We Provide
Our RCM support is organized around the main places revenue can slow down: patient coverage, authorization, charge entry, claim submission, payment posting, denial recovery, A/R follow-up, and operational reporting.
Eligibility verification
Benefits verification
Prior authorization support
Provider credentialing
Charge entry
Claim submission
Payment posting
Denial management
Appeals support
A/R follow-up
Secondary billing
RCM reporting
Workflow
How the Revenue Cycle Work Moves
A healthy RCM process connects each step instead of treating billing as isolated tasks. Eligibility affects claims. Authorization affects denials. Posting affects secondary billing. Reporting helps the practice understand what is moving and what needs attention.
Prepare
Charges, coding details, provider information, modifiers, place of service, and payer-specific requirements are reviewed before submission.
Submit
Claims are submitted through controlled workflows, with clearinghouse rejections corrected and resubmitted quickly.
Post
Insurance and patient payments, adjustments, denials, secondary balances, and unapplied payments are posted and reconciled.
Recover
Denials, appeals, old A/R, payer follow-up, and secondary billing are worked through organized queues and documented next actions.
Report
Practices receive visibility into claim status, denial trends, A/R movement, payment activity, and recurring workflow issues.
Specialties
Specialty-Specific Medical Billing Support
Different specialties create different RCM pressure points. CG Meditrans supports specialty practices by aligning billing workflows with payer rules, documentation needs, authorization requirements, and denial patterns.
Cardiology
Gastroenterology
Internal Medicine
Ophthalmology
Pain Management
Family Medicine
Psychiatry
Optometry
Occupational Therapy
Speech Therapy
Chiropractic
Physical Therapy
Acupuncture
See Where Your Revenue Cycle Needs More Control
Book a Free Revenue Cycle Check and tell us where billing is slowing down. We can review whether the issue is connected to eligibility, denials, A/R, posting, credentialing, or reporting visibility.
