Financial Integrity Pillar
Dental Payment Posting & Adjustment Auditing|
Ensure financial integrity with rapid line-by-line electronic payment posting, ERA reconciliations, and strict write-off auditing.
Active SLA Benchmark
99.9%
Posting Accuracy
Core Operational Deliverables:
Specialty Certified AAPC / CDT Coders
Real-Time Clearinghouse & EHR Integration
Systematic 21-Day Denial SLA Follow-up
99.9%
Posting Accuracy
24 Hrs
Reconciliation Speed
0%
Unchecked Write-Offs
Industry Challenges & Solutions
Eliminate Key Operational Revenue Bottlenecks
How MedLink turns common revenue cycle pitfalls into predictable, compliant cash flow.
Inaccurate Fee Adjustments
Industry Pain Point: Staff post incorrect PPO adjustments, distorting patient balances and financial reports.
MedLink Solution: Automated fee schedule audit checks posted amounts against contracted rates.
About Us
Our agency handles all types of revenue cycle management across North America, offering each provider a seamless and high-yield experience.
2015
The year MedLink was established
98%
Clean claim first-pass rate
30 Days
Target AR collection cycle
$20M+
Recovered revenue for clients
Implementation Protocol
4-Step Seamless Onboarding & Execution
Fast, zero-disruption onboarding integrated directly with your existing PM/EHR software.
STAGE 01
ERA/EOB Ingestion
Retrieve daily payment files from clearinghouse and bank EFT accounts.
STAGE 02
Line-Item Entry
Post payments, co-pays, and deductibles line by line in patient ledgers.
• FREQUENTLY ASKED QUESTIONS
Frequently Asked Questions
01
How do you handle electronic EFT payments?
We reconcile EFT deposits from your bank account against clearinghouse ERAs daily.