Maximize Your Revenue. End-to-End Medical Billing & RCM Solutions
We handle the complete financial lifecycle for medical and dental practices — from claim submission to payment posting — so you can focus on what matters most: patient care.
Comprehensive RCM & Billing Services
Complete billing, credentialing, and revenue cycle management — helping healthcare providers improve collections and reduce administrative workload.
End-to-end billing process — claim preparation, accurate submission, and tracking for faster payments and fewer errors.
Learn moreTimely, error-free claim submission to insurance companies — minimizing rejections and preventing payment delays.
Learn moreThorough analysis of denied claims, identifying root causes, correcting errors, and resubmitting to recover lost revenue.
Learn moreConsistent follow-up on unpaid claims and pending balances to improve collections and maintain a healthy cash flow.
Learn moreFull provider enrollment, CAQH setup, and payer credentialing — keeping your practice compliant and billing-ready.
Learn moreMonthly revenue insights, collection trends, and denial patterns — so you can monitor and improve practice performance.
Learn moreBilling Expertise Across 30+ Specialties
Specialty-specific billing knowledge means fewer denials, faster payments, and correct coding the first time — every time.
Cardiology
EKG, stress tests & catheterization billing
Neurology
EEG, EMG & neurological procedure coding
Orthopedics
Joint replacement & trauma billing
Pulmonology
Respiratory function & sleep study billing
Family Medicine
Preventive care & E&M coding expertise
Pediatrics
Well-child visits & vaccination billing
Ophthalmology
Cataract, retina & vision care billing
Mental Health
Therapy CPT codes & insurance verification
Psychiatry
Medication management & eval billing
Physical Therapy
Rehab procedure & therapy unit billing
Radiology
Diagnostic imaging & interventional billing
Anesthesiology
Base units, time units & modifiers
General Surgery
Procedure & global period billing
Urgent Care
Walk-in visit & ED level billing
Gastroenterology
Endoscopy & colonoscopy billing
Don't see your specialty?
We cover 30+ specialties — contact us to confirm we support yours.
A simple process to improve your revenue cycle
From audit to reporting, we streamline every billing step so your practice gets paid faster with accuracy, clarity, and complete transparency.
Free Practice Audit
We review your workflow, claim patterns, and reports to find revenue gaps.
- Denial trend analysis
- Coding review
- AR aging assessment
Onboarding & Integration
We align with your systems and team for a smooth, secure start.
- EHR/EMR integration
- Workflow setup
- Implementation support
Clean Claim Submission
We verify eligibility and submit clean claims to reduce delays.
- Eligibility verification
- Claim validation
- Timely submissions
Posting & Reporting
We post payments, manage follow-ups, and deliver financial reports.
- Payment posting
- Denial follow-up
- Monthly reporting
Ready to improve your collections?
Start with a free practice audit and get a clear picture of your billing performance.
Why you should choose MaxCare
At MaxCare, we help healthcare practices improve collections, reduce claim denials, and manage billing operations with reliable RCM support across the USA.
Compatible with leading systems
We streamline billing from audit to reporting, helping your practice get paid faster with accuracy and transparency.
Helping practices build a healthier revenue cycle
Quanxelis RCM supports medical and dental practices with billing, credentialing, denial management, AR follow-up, and transparent reporting — so your team can focus more on patient care.
Clean Claims
Validated submissions designed to reduce errors and speed up payments.
Denial Control
Root-cause analysis and follow-up to recover and protect revenue.
AR Follow-up
Consistent tracking of unpaid claims to keep cash flow moving.
Credentialing
Provider enrollment and payer updates handled with clarity and care.
Request a free revenue cycle audit
Get clear insights into claim denials, AR aging, credentialing gaps, and billing performance.
Find hidden billing leaks before they affect your collections.
Our team reviews key RCM areas and shares practical next steps for improvement.
Practice Audit Request
Frequently Asked Questions
Clear answers to common questions about our medical billing, credentialing, and revenue cycle management services.
Still have questions?
Our team can review your current billing process and guide you with the right solution for your practice.
We help streamline your billing workflow, submit cleaner claims, follow up on denials, manage payment posting, and provide clear reports so your practice can improve collections and reduce administrative workload.
Yes. We support multiple specialties and adapt the billing process according to your practice type, payer requirements, documentation needs, and coding workflows.
Our team works with modern healthcare and billing platforms. During onboarding, we review your existing system and coordinate access, workflow setup, and billing requirements for a smooth transition.
Yes. We can assist with provider credentialing, payer enrollment support, documentation tracking, and follow-ups to help your providers get ready for billing with insurance networks.
We review denial reasons, correct claim issues where possible, submit appeals or corrected claims, and track follow-ups to reduce repeated denials and improve reimbursement performance.
Yes. We follow secure workflow practices and handle sensitive billing and patient information carefully throughout onboarding, claims processing, reporting, and communication.