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Maximize the
Success of Your Optical Practice.

Medical Eyeglass Center's Revenue Cycle Management (RCM) services provide comprehensive management of your optical insurance claims. We oversee the entire claims lifecycle, ensuring efficient processing to maximize your cash flow and secure full reimbursement from both insurance providers and patients.

Maximize the
Success of Your Optical Practice.

Medical Eyeglass Center's Revenue Cycle Management (RCM) services provide comprehensive management of your optical insurance claims. We oversee the entire claims lifecycle, ensuring efficient processing to maximize your cash flow and secure full reimbursement from both insurance providers and patients.

Maximizing Cash Flow with Expert Revenue Cycle Management

At Medical Eyeglass Center, our Revenue Cycle Management (RCM) services provide comprehensive oversight of your optical practice's financial processes. From claim submission to reimbursement, we ensure your practice’s revenue cycle runs smoothly and efficiently, maximizing your cash flow and reducing the time spent on billing and collections.

Faster Reimbursements
 Our optimized claims process ensures quicker payments, keeping your practice’s revenue cycle in check.

Reduced Denials
With effective denial management, we maximize reimbursement and minimize lost revenue.

Enhanced Cash Flow
 Our end-to-end RCM services ensure that your financial processes remain smooth and predictable, so you can focus on patient care.

What’s Included?

Patient Registration & Eligibility Verification
We verify patient demographics and insurance upfront to 
avoid future issues.
Billable Charges Identification
Our billing experts use standardized optical codes to ensure every service is accurately captured.
Timely Claim Submission
We quickly and accurately submit clean claims to minimize delays and rejections.
Payment Posting
All payments are accurately posted to the correct accounts, keeping your books clean and clear.
Denial Management & Resubmission
We quickly resolve and resubmit denied claims by identifying issues and making corrections.
Patient Collections & Follow-Up
We manage patient communications and track balances to ensure timely, respectful payment collection.