Trusted. Certified. Compliant.
We take pride in upholding the highest standards in medical billing and data protection
We take pride in upholding the highest standards in medical billing and data protection
Medivantek handles your complete revenue cycle—from claim submission to denial resolution—so you can focus on what matters: patient care. Whether you're a solo provider, group practice, or multispecialty clinic, we help you improve collections, reduce rejections, and speed up payments.
Schedule Your Revenue Health CheckClaims rejected due to minor errors? We fix them with thorough pre-submission scrubbing and payer rule matching.
We aggressively follow up on every unpaid claim with smart AR workflows.
Our certified billing professionals reduce your team's workload and eliminate costly mistakes
We cross-check billing with our coding experts to avoid mismatches and delays.
We offer soft collection services, e-statements, and friendly reminders to boost patient payments.
Ready to streamline your revenue cycle and reduce claim denials?
+983 01 1012 04
From insurance verification to AR cleanup, we manage every step of your revenue process.
Experience fewer denials and faster payouts with payer-specific claim handling.
Your data is protected through encryption, audits, and best-in-class workflows.
No ticketing delays—just real humans helping real practices.
Get daily, weekly, and monthly insights into your financial performance.
We verify insurance coverage upfront—minimizing surprises, preventing denials, and improving the patient experience.
Clean claims, coded right, submitted fast—within 24 to 48 hours—to avoid delays and maximize first-pass acceptance rates.
Every payment, adjustment, and denial is reconciled against your contracted fee schedules for complete transparency and accurate reporting.
We investigate the root causes of denials, correct and resubmit claims quickly, and handle all payer correspondence to recover lost revenue.
We aggressively follow up on aged claims, reducing your days in AR and accelerating payment turnaround across all payers.
Our team delivers clear billing statements, polite reminders, and support-driven outreach to improve patient collections—without hurting your reputation.
Whether you’re billing POS 11 for office visits or POS 02 for virtual care—we know the difference and bill accordingly
