- 8017 Labana Ct, Canton Township, MI 48187
- +1 (734) 418 2537
- info@a2zbillings.com
A2Z Billings is a Michigan based RCM company that helps you utilize the MediTech EHR in the best possible manner reducing A/R Aging, boosting first pass claim rate and reducing denials.
The platform
MediTech EHR was built as a single database that holds clinical documentation, scheduling, and billing under one roof. That design is why large hospitals lean on it. It also means a charge is rarely just a charge. A missed field in registration, a coding queue that sits too long, or a charge description that hasn't been updated in years can all quietly reroute a claim toward denial.
The billing module is only as accurate as the clinical and administrative data feeding it, and most in-house teams are stretched too thin to chase every one of those upstream gaps.
What we handle
We support all the services that can be performed within the MediTech EHR. Our team is compatible with handling it.
Catch demographic and coverage errors before they reach a claim.
Confirm active benefits before the service date locks in.
Match department charges to the encounter and close the gaps.
Review ICD-10 and CPT assignment for accuracy and grouping.
Clear payer-specific edits before a claim leaves your building.
Route facility and professional claims and fix rejections the same day.
Post ERAs and paper remits and flag underpayments right away.
Trace each denial to its cause and refile on schedule.
Work aged accounts by payer and dollar value, not by guesswork.
Manage statements, portal balances, and payment plans.
Build the AR and denial reports your CFO will actually read.
Train front-desk and HIM staff on the fields that decide payment.
How we work
Four places where hospital revenue is actually won or lost
Most billing problems trace back to one of four points. We work each one in order, not as isolated fixes.
A patient's coverage, plan, and demographic details set the direction for the whole claim. We correct errors and flag eligibility issues before they turn into a denial weeks later.
As the encounter moves through the record, we reconcile what each department billed against what actually happened, catching late charges and mismatched revenue codes before they slip through.
We clear MediTech EHR's edits, submit through the clearinghouse, and work rejections the same day instead of letting them sit in a queue.
Every denial gets logged with a reason, not just refiled. That log is what tells us whether a payer is rejecting a service line or whether our own process needs fixing.
Inside your system
Our billing team, using their experience, helps you get the maximum out of the MediTech EHR
Accurate patient access from the first point of contact.
Keeping authorizations tied to the visits they cover.
The core engine for 837 claim generation.
Coding accuracy and DRG assignment where it's built.
Professional billing running alongside facility claims.
Requesting and tracking authorizations without leaving the record.
Keeping charge codes and pricing current and correct.
Turning raw AR data into numbers your team can act on.
Supporting statements, self-pay, and patient-facing balances.
The claim's path
A hospital claim passes through four stages before it's closed. Most denials start in the first two, long before anyone sees a rejected claim. Here's where we step in at each stage.
The payoff
Working with an experienced billing team such as A2Z Billings, helps you utilize the MediTech EHR to the fullest.
Registration and eligibility errors get caught before a claim ever ships.
Clean claims and same-day rejection fixes shorten your days in AR.
Aged and underpaid accounts get worked instead of written off.
Coding and documentation stay tight enough to withstand a payer audit.
AR and denial reporting your CFO doesn't have to double check.
Your team runs the hospital. We run the billing behind it.
Why A2Z Billings
Our billers have worked MediTech EHR claims across U.S. hospitals, not a generic claims system.
UB-04 and CMS-1500 claims handled by one coordinated team, not two vendors.
No new software for your staff, no migration project. We deploy it to the fullest
We're a billing partner, not the vendor, so our focus stays on your reimbursement.
Who we support
Our MEDITECH billing specialists also support specialty departments including cardiology, orthopedics, neurology, pediatrics, gastroenterology, urology, women's health, and more—ensuring documentation, coding, and reimbursement stay aligned across your entire organization.
Answers
No. We work inside your existing instance and don't require any migration or new software.
Yes, UB-04/837I facility claims and CMS-1500/837P professional claims run through the same team.
Same day in most cases, so a rejection doesn't sit in a queue for a week.
Both. We work your current denial backlog while tightening the process that's creating new ones.
Yes. All handling follows HIPAA-aligned protocols from intake through payment posting.
We review a sample of your aged accounts and denials and show you where the revenue is stuck.
If claim denials are increasing, A/R is aging, or your billing team is struggling to keep up, the issue often isn't MEDITECH—it's the revenue cycle processes surrounding it. Our experts identify workflow gaps, improve reimbursement, and help your organization get the most out of your MEDITECH investment.
