Myriad MedBill Pricing Overview

Get—and stay—in network with hands-on credentialing support from Myriad MedBill. Services include payer contracting, CAQH profile creation for newly credentialed providers, ongoing CAQH maintenance, and payer reimbursement-rate negotiation support. Designed to simplify enrollment, keep provider information current, and help prevent credentialing lapses. Payer participation and negotiated rates remain subject to payer approval.

Insurance Payer Enrollment & Contracting
New Provider CAQH Profile Setup
Ongoing CAQH Profile Maintenance
Payer Reimbursement Rate Negotiation Support
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Myriad MedBill Core Billing Services support the revenue cycle from pre-service verification through payment collection. Capabilities include eligibility or good-faith estimates and benefit verification, prior authorizations, clean claim submission, insurance A/R follow-up, payment posting, patient invoicing, patient A/R management, and billing calls. These services help practices reduce avoidable denials, recover outstanding balances, maintain accurate ledgers, and give patients clearer support with coverage and billing questions.

Clean Claim Submission
Insurance A/R Follow-Up and Recovery
Patient Eligibility and Benefits Verification
Good Faith Estimates and Verification of Benefits
Prior Authorization Management
Patient Statements and Invoicing
Patient Balance and A/R Management
Inbound and Outbound Patient Billing Calls
Insurance and Patient Payment Posting
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Myriad MedBill Premier Services provide white-glove revenue cycle and practice-management support for medical practices. Services include advanced estimates and benefits verification, prior authorizations, patient A/R, telephone coverage, procedure booking, scheduling, document management, full-service coding, and detailed claim and chart audits. Premier Services help practices strengthen revenue capture, improve coding accuracy and compliance, reduce administrative demands, and provide responsive support throughout the patient journey.

Advanced Good Faith Estimates and Benefits Verification
Premier Prior Authorization Management
Premier Patient A/R Management
Inbound and Outbound Patient Billing Calls
Live Telephone Management
Clinical Sales and Procedure Booking
Patient Scheduling and Appointment Confirmation
Document and eFax Management
Full-Service Medical Coding
Claim Audits and Provider Training
Comprehensive Chart Audits and Provider Education
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