Welcome to Medicenter

Medicenter holds the privilage of being Chicago's first choice hospital

Since its founding we become an integral part of the city, advancing our mission of providing access to compassionate care to our communities. Today patients find care that combines world-class medicine with compassion.

  • Medicenter is a people centered environment – which means you are at the center of everything we do and every decision we make.
  • We are your partner for health, helping your live well by bringing the best in medicine and healthcare to your door.
  • We provide fast, effective and affordable immediate care for non-life threatening illnesses. Most patients are seen, treated and released in about 60 minutes.

SPECIALITIES

  • LABORATORY

  • UROLOGY

  • DURABLE MEDICAL EQUIPMENT

  • PHYSICAL THERAPY

  • OBGYN

  • CARDIOLOGY

  • ORTHOPEDIC

  • INTERNAL MEDICINE

  • SLEEP MEDICINE

  • RADIOLOGY

  • CHIROPRACTIC

  • BEHAVIORAL HEALTH

  • ANAESTHESIOLOGY

  • SURGERY

  • REHAB BILLING

  • Blood clotting disorder

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  • Generics strategies

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  • Wound healing genes

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  • Springtime allergies

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  • Studies of genetic

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  • Muscle fitness

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We Value Your Family's

Health and Your Time

Welcome to Medicenter a full-service diagnostic center and medical care clinic located on the north side of Chicago in the historic neighborhood. We provide fast effective and affordable treatment for non-life threatening illnesses and injuries that need attention right away by certified specialists.

    • HEALTHCARE CENTER

      HEALTHCARE CENTER

      Our goal is to provide a patient-centered medical home for all patients

    • IMMEDIATE CARE

      IMMEDIATE CARE

      Effective and affordable treatment for non-life threatening illnesses

    • DIAGNOSTIC CENTER

      DIAGNOSTIC CENTER

      Offers a wide array of reliable lab and diagnostic imaging services

Family Birth Center

Leading Edge Care for Mom and Baby

The Family Birth Center at Medicenter is a unique, full-service facility offering moms-to-be leading edge care in a comfortable, nurturing setting. We offer care through delivery and post-natal treatment to ensure you a happy and the best possible birthing experience.

Remember the stay well 92%
Rate the kitchen well 85%
Benefited from classes 65%

Learn why is it worth it

Medicenter Immediate Care Facilities Provide Quick Care and Relief

No appointment needed, most patients are seen, treated and released in about 60 minutes. Certified and experienced MD physicians not nurses and on site diagnostic tests with lab.

  • Behavioral health
  • Earaches of infections
  • Broken bones
  • Minor burns
  • Minor cuts and wounds
  • Urinary tract infections
  • Upset stomach
  • Flue and more…

SUCCESS STORIES

Meet the Team

Is it the people who make Medicenter what it is and we are extremely proud of the achievements of our

staff. We all work together to help our patients through recovery, providing the best possible care.

COMPLETE END TO END RCM SERVICE
FOR HEALTHCARE INSTITUTIONS

BENEFITS & ELIGIBILITY VERIFICATION

BEV is the most crucial part of any RCM cycle. We make sure your patients plan has
coverage for the procedure that you are about to perform. This eliminates all eligibility related denials and increases revenue by at least 7-10%

CODING & SUBMISSION

Claims are scrutinized ensuring maximized reimbursements without over-coding which is one of the ways we typically increase clients’
revenue by 10-20%. We maintain a nearly 100% success rate on first attempt HCFA and UB clearinghouse claims with WC (workers compensation) and NF (No Fault) available as well. We stay on top of all latest coding updates.

AR FOLLOW UP

We all know that Insurances will deny claims. Thus AR follow-up is the most critical part of any billing work flow. Accounts receivables follow-up
ensures timely turn around of rejections and denials. Here at Medvalue, we make sure that maximum resources are allocated to the AR follow-up team so that a high number of submitted claims can be timely followed up on to enable quick action and re-working of the denials.

DENIAL MANAGEMENT

We make sure your AR experiences minimal denials. Our experts have extensive experience in overturning all types of denials,
right from medical necessity denials, maximum benefits exhausted, additional documents required, coding related denials, patient benefit related denials, prior authorization issues, EDI issues, our team is adept at resolving and getting the denials overturned with timely, effective, affirmative follow up and extensive appeals.

APPEALS / MEDICAL NECESSITY

We have a separate appeals and reconsiderations team that works closely with the AR team. The team has both pre-set
and customizable appeal formats for each and every type of denial. Extensive appeals including the right information, submitted timely can have a huge impact on overturning the most complicated denials effectively.

EOB / ERA POSTING

We make sure all your EOB’s ( Explanation of benefits ) and ERA’s ( Electronic remittance advice ) are posted and reconciled daily to
ensure an accurate end of day statement for your staff to review and access average growth in revenue. We have a two tier quality system in place, ensuring all postings go through a level 1 and level 2 check before the final reconciliation report is generated.

PATIENT STATEMENTS

With patient balances among the largest of owed buckets, successfully collecting their balances after insurance and co-payments is a must.
We have what’s needed to help ensure getting every dollar from every patient. We handle patient statements and take calls from patients who have statement questions, also make polite calls to remind patients of their balances using all modes of communication including emails, fax, texts etc.

REVENUE ENHANCEMENT MEETS

We keep our Billing workflow highly transparent with the client. The Billing teams work flow logins are shared with the client for complete
transparency. All reports are shared weekly. We organize monthly REM sessions with the client to make sure we lay out a clear road map, going over all aging and revenue reports, showing the client exactly what we have planned to up their collections, thus revenue growth and assessment in the coming quarter.

Million +

Transactions Processed

Number of clients served

Experienced staff to support you

%

Average Cost Savings (compared to in-house costs)

Years in Business serving clients

Modern Processing Facilities

SERVICES OFFERED

MEDICAL BILLING FOR PHYSICIANS AND GROUP PRACTICES

DENTAL BILLING FOR DENTAL
PRACTICES

HOSPITAL
BILLING

PHARMACY AND
SURGICAL
CENTERS

TAKE A LOOK AT THESE NUMBERS THAT OUR CLIENTS ARE CURRENTLY EXPERIENCING

%

See 13-17% Jump in collections

%

22% reduction in cost to collect

%

17-20% reduction in AR Days

%

8-10% increase in NPR

WHY MEDVALUE

Customizable RCM modules just for your business

Personalized service / SPOC availability at all times

Fixed Insurance collections percentage charge

Complete transparency/daily/weekly reporting

R&D team stays on top of all AMA and other industry updates

Complete suite of patient support services

DO YOU HAVE BACKLOGS OR AGED AR?

Every practice, laboratory or healthcare institution submitting insurance claims is battling that demon called aged AR or stuck AR. These are insurance denials, rejections and other missing info related claims that you are not able to do much about, due to either being short staffed, your billing company not putting in enough efforts or resources or simply because you have too much on your plate administration wise, that the billing & aged AR took a back seat.

This is money you lost. Money that could have been collected and grown your bottom line.
We have a simple solution for achieving just that. Don’t fire your biller or your billing team. No changes in software and no additional cost to hire us. Just hand over that aged AR to us and let us collect on those un-worked denials and rejections. We get paid when you get paid on that lost / aged AR. Simple.

Read More >>

OUR BACKLOG RECOVERY AND AGING EXPERTS

18 years of RCM expertise, over 500 practices across the nation, a team of over 150 expert billers, pretty much taught us everything we needed to know about the most important facet of RCM – Denial Management.

Every time we took on a practice’s Billing, we made sure we set a target to reduce the denial percentage by a good 15-18% in the first quarter, and proud to say, we didn’t fail to achieve it even once. That is actually what gave birth to our credentialing & enrollment arm, because you cannot reduce a practice’s denials unless you handle their credentialing.

HERE’S WHAT OUR AGED AR EXPERTS PREPARE AND DO:

  • Prepare

    • Assess your entire AR for the last 3 years
    • Prepare analysis on what is the collectable metric
    • Present a quarterly collection plan based on buckets
    • Allocate experienced AR resources to the project
    • Establish up a communication flow with the practice
    • Set a monthly progress reporting system with the client

  • Do

    • Aggressive AR follow up on aged claims
    • Identifying denial reasons and classifying buckets
    • Strategizing & prioritizing work flow & timelines
    • Aggressive as well as assertive appeals submission
    • Identifying patient owed balances and planning retrieval
    • Working closely with the credentialing team
    • Working closely with the enrollment team-ERA, EDI related issues

WE COLLECT WHAT YOU THOUGHT YOU HAD LOST.

Hospitals are sitting on millions of aged / stuck AR that they have given up on.
Give our Aged AR experts a chance to come in, strategize and collect, what’s rightfully yours.

WHAT OUR CLIENTS SAY

ASSOCIATIONS & ACCREDITATIONS

FREQUENTLY ASKED QUESTIONS

What is Revenue Cycle Management (RCM)?

RCM is the process of managing the financial transactions involved in healthcare, including verification of benefits, authorizations, claims processing, billing, and payment collection. It ensures that healthcare providers are reimbursed accurately and efficiently for the services they provide.

What do MedValue's RCM services offer?

MedValue offers a full range of Revenue Cycle Management services, including verifications of benefits, utilization review, patient engagement services, claims submission, coding and billing, denial management, patient collections, and financial reporting.

How do you handle denied claims?

Our denial management process involves identifying the root cause of denials and taking steps to resolve them quickly. We work with payers to appeal denied claims and ensure that you receive the full reimbursement you are entitled to.

How do you handle patient collections?

Our patient collections process is designed to be patient-friendly and efficient. We use best practices for patient communication and offer a range of payment options, including online bill pay and payment plans.

How can MedValue’s RCM services benefit my healthcare practice?

By outsourcing your Revenue Cycle Management to MedValue, you can reduce administrative costs, improve revenue cycle efficiency, and increase cash flow. Our services are designed to help you maximize revenue and minimize financial risk.

How do you ensure compliance with healthcare regulations?

Our RCM services are fully compliant with HIPAA, Medicare, and Medicaid regulations. We have a team of compliance experts who stay up-to-date on all regulatory changes and ensure that our processes and procedures adhere to all requirements.

What kind of financial reporting does MedValue provide?

We provide detailed financial reports that give you a clear picture of your revenue cycle performance. Our reports include key performance indicators such as days in accounts receivable, first-pass claims acceptance rate, and collections rate.

How do I get started with MedValue’s RCM services?

Getting started is easy! Simply contact us to schedule a consultation. We will evaluate your current revenue cycle processes and provide a customized proposal for our services. Once you decide to move forward, we will work with you to implement our services and ensure a smooth transition.

DO YOU HAVE BACKLOGS OR AGED AR?

Every practice, laboratory or healthcare institution submitting insurance claims is battling that demon called aged AR or stuck AR. These are insurance denials, rejections and other missing info related claims that you are not able to do much about, due to either being short staffed, your billing company not putting in enough efforts or resources or simply because you have too much on your plate administration wise, that the billing & aged AR took a back seat.

This is money you lost. Money that could have been collected and grown your bottom line.

We have a simple solution for achieving just that. Don’t fire your biller or your billing team. No changes in software and no additional cost to hire us. Just hand over that aged AR to us and let us collect on those un-worked denials and rejections. We get paid when you get paid on that lost / aged AR. Simple.

CONTACT US