Home About Us Services Why Choose Us Contact Us
Full-Service Support

Every Step from Patient Check-In to Payment

MRi Health runs the front-desk, documentation, and revenue-cycle work healthcare practices don't have time for — organized below exactly the way it happens in your practice, from check-in to collections.

16Services
3Workflow Phases
50+Practices Served
14+Years Experience
Phase 01 · Front Desk & Intake

Where the Patient Relationship Starts

A claim's fate is usually decided before the visit even happens. Our front-office team handles the paperwork so your staff can stay focused on the patient in the chair.

Patient Registration

Accurate and efficient patient registration to ensure smooth workflow.

Demographics Management

Managing and updating patient demographic information accurately.

Insurance Eligibility & Benefits Verification

Verify insurance eligibility and benefits to reduce denials and improve collections.

Prior Authorization

Secure prior authorizations before the visit to prevent delays, denials and lost revenue.

Referral Management

Handle referrals, authorizations and follow-ups to streamline patient care.

E-Fax Management

Securely send, receive and manage faxes for your practice.

Patient checked in & verified — visit begins
Phase 02 · Documentation & Communication

Capturing the Visit, Accurately

Real-time scribing, transcription and inbox coverage that keep the chart complete and correspondence answered — without pulling your provider's eyes off the patient.

Email / Inbox Management

Manage your email inbox, respond to patients and providers on your behalf.

Medical Scribing

Accurate real-time documentation by experienced medical scribes.

Medical Transcription

High-quality transcription services with quick turnaround time.

Chart complete — ready to code & bill
Phase 03 · Revenue Cycle Management

Getting You Paid

The revenue-cycle engine: coding, billing, collections and reporting that keep cash flowing and denials from piling up.

Medical Coding

Accurate ICD-10, CPT & HCPCS coding to ensure proper reimbursement.

Medical Billing

End-to-end billing services to improve cash flow and reduce AR days.

Charge Entry

Timely and accurate charge entry to ensure clean claim submission.

Payment Posting

Accurate posting and reconciliation of payments and adjustments.

AR Follow-Up

Consistent follow-up on accounts receivable to reduce outstanding balances.

Denial Management

Identify, analyze and resolve denials to recover maximum revenue.

Revenue Optimization & Reporting

Detailed reporting and analytics to track performance and maximize revenue.

Not Sure Which Services
You Need?

Tell us where your team is stretched thin — front desk, documentation, or billing — and we'll recommend the right mix of support for your practice.

+1 (800) 123-4567
info@mrihealthva.com
www.mrihealthva.com