MaximizeRevenue.ReduceDenials.ReclaimYourTime.
MedCare Solutions Group recovers what you're owed on workers' comp, personal injury, and commercial claims — and runs the billing, credentialing, and back-office work behind it, at below-market rates.
Seven services. One connected revenue cycle.
Every service is built to plug into the next — collections feeds billing, billing feeds credentialing, credentialing feeds documentation. Nothing falls through the cracks between hand-offs.
Workers' Compensation Collections
We pursue every dollar owed on workers' compensation claims — negotiating directly with carriers and boards so providers stop absorbing the cost of injured-worker care.
Explore this servicePersonal Injury Collections
Get paid on lien-based and third-party claims
Learn moreWorkers' Compensation Billing
Clean claims, filed right, the first time
Learn moreMedical Billing
Full revenue cycle management, end to end
Learn moreCredentialing Services
Get providers approved, and keep them approved
Learn moreVirtual Assistance & Claim Scrubbing
Flexible back-office support, at below-market rates
Learn moreEHR / EMR Solutions
Clean records, compliant systems, better workflow
Learn moreThe proof is in the recovery rate.
We treat your revenue cycle like it's our own money on the line.
Most billing vendors stop at “submitted.” We stay on a claim until it's paid — chasing carriers, correcting documentation, and escalating disputes that would otherwise sit untouched for months. It's the difference between a vendor and a partner that actually protects your bottom line.
- Below-market rates without cutting corners on accuracy
- Direct carrier and adjuster negotiation, not form-letter appeals
- HIPAA-conscious workflows with signed BAAs available
- Weekly reporting so you always know where every claim stands
A simple process. A relentless follow-through.
Audit
We review your claims aging, billing workflow, or credentialing status to find exactly where revenue is stuck.
Diagnose
Every stuck claim gets a root cause — coding error, missing documentation, payer stall, or compliance gap.
Pursue
We correct, resubmit, negotiate, or escalate directly with carriers, adjusters, and boards until it moves.
Report & Repeat
You get clear reporting on what was recovered — and the same rigor applied to every new claim going forward.
Built around two industries we know deeply.
Providers and firms who stopped chasing their own money.
“Our workers' comp A/R was a graveyard of stalled claims before MedCare took over. Within two months they had cleared claims that had been sitting untouched for over a year.”
“What I appreciate most is that they actually explain why a claim was denied instead of just resubmitting and hoping. Our clean claim rate has never been higher.”
“Lien tracking used to fall through the cracks between our office and the provider's billing team. MedCare closed that gap and settlements move noticeably faster now.”
“Credentialing three new providers used to take us the better part of a year to sort out ourselves. MedCare had all three enrolled and billing within a single quarter.”
“Their virtual assistants catch scrubbing errors our own front desk used to miss constantly. It's paid for itself in reduced denials alone.”
“Below-market pricing made us skeptical at first. The accuracy and communication have been better than agencies we paid twice as much.”
Questions we hear most.
Don't see your question here? Call us directly and we'll walk through your specific situation.
(916) 848-6275We specialize in healthcare providers (medical practices, physical therapy, chiropractic, multi-specialty clinics) and law firms handling personal injury cases — anywhere workers' compensation, personal injury, or commercial billing collections come into play.
We deliver services at below-market rates without long-term lock-in contracts. Exact structure depends on the service and volume involved — reach out for a rate breakdown specific to your practice.
We follow HIPAA-conscious workflows throughout every engagement and can execute a signed Business Associate Agreement (BAA) before any protected health information changes hands.
Yes — aged receivables and previously denied claims are a core part of what we recover. We re-audit the claim, fix what's fixable, and re-file or escalate appropriately.
No. In most cases we work directly within your existing practice management system, EHR, or clearinghouse to avoid duplicate data entry and keep your records as the source of truth.
Most engagements begin with a claims aging or billing audit, which we can typically turn around within days of getting access to the relevant data or system.
Stop leaving reimbursement on the table.
Get a free audit of your claims aging, billing workflow, or credentialing status — and see exactly where revenue is stuck before you commit to anything.