MEDICAL BILLING & REVENUE CYCLE MANAGEMENT

We chase the claims. You keep the patients.

Medfin Billing Solutions manages coding, claims, and collections for independent practices, multi-provider groups, and hospital departments — so your team spends its hours on care, not on hold with a payer.

Contact Us
(908) 248-4903
Who we work with

Built for solo practices and health systems alike

Whether you’re a single physician billing a few hundred claims a month or a hospital network processing thousands, the fundamentals of getting paid correctly and on time don’t change — but the resources needed to do it well do. Medfin Billing Solutions  scales its team, technology, and reporting to match the size and complexity of your practice.

We work as an extension of your front office: certified coders, dedicated account managers, and a reporting dashboard that shows exactly where every dollar and every claim stands.

What we handle

Our Services

Why practices switch to us

Fewer denials. Faster payment. Full visibility.

Certified coders
Every account is coded by AAPC- or AHIMA-certified coders who specialize in your field, from primary care to orthopedics.
Transparent reporting
A live dashboard shows claims status, denial reasons, and collections — no waiting on a monthly PDF to see where you stand.
No long-term lock-in
Month-to-month agreements. We keep your business by collecting more of what you're owed, not by contract terms.
HIPAA-compliant systems
Encrypted data handling and strict access controls across every step of the billing and collections process.
Dedicated account manager
One point of contact who knows your practice, not a rotating queue of unfamiliar support reps.
Specialty-specific coding
Coding accuracy built around your specialty's specific modifiers, bundling rules, and payer quirks.
How onboarding works

Live on our billing system in under two weeks

Free billing audit
We review your last 90 days of claims and A/R at no cost, and flag exactly where revenue is being lost — denials, underpayments, or aging balances.
System & payer setup
We connect to your EHR/practice management system and register with your payer mix, so nothing is billed manually or twice.
Coding & claims begin
Your assigned coders and account manager start processing claims, with daily claim-scrubbing before anything is submitted.

Find out what’s sitting in your A/R.

A free billing audit takes 15 minutes to schedule and shows you exactly where claims are stalling.

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