MedRec Medical Group operates a credentialed network of healthcare providers, delivers comprehensive patient support services, and manages full-cycle medical billing and collections — so providers can focus on care, not paperwork.
From connecting patients with the right providers to managing every dollar of revenue — MedRec Medical Group handles the operational and financial side of healthcare so your team can focus on clinical care.
We maintain a credentialed, multi-specialty provider network — giving patients access to coordinated care across chiropractic, pain management, imaging, physical therapy, orthopedics, and more.
We provide end-to-end patient coordination — helping individuals navigate their care, understand their options, and stay connected to the providers and services they need throughout treatment.
Full-service billing, claims management, and revenue cycle optimization — for PI cases, general medical, and specialty care environments.
View Billing ServicesWe manage aged accounts receivable, pursue outstanding balances, and recover revenue from accounts that have stalled in your billing cycle.
A/R & CollectionsLien-based billing, letters of protection, and PI account management — handled by a team that understands the unique timelines and documentation of accident-related care.
PI BillingHave old PI cases sitting in A/R? Our receivables acquisition program purchases dropped, attorney-abandoned, and uncollectible PI medical balances directly from providers.
Receivables AcquisitionOur managed provider network brings together credentialed specialists across the disciplines most frequently needed by patients recovering from injury, managing chronic pain, or navigating complex medical situations.
Every provider in our network meets consistent credentialing standards — active licensure, verified coverage, and standardized billing and documentation practices — ensuring patients receive reliable, high-quality care.
Navigating healthcare — especially after an injury — is complicated. MedRec Medical Group provides hands-on support services to help patients access care, stay organized, and understand what's happening at every step.
We help patients identify the right providers within our network based on their condition, location, and treatment needs — removing the confusion from finding appropriate care.
Intake paperwork, medical history forms, and case documentation handled consistently and thoroughly — ensuring providers have what they need from day one.
Scheduling support across multiple providers and specialties — coordinating care timelines so patients stay on track with their treatment plans.
Dedicated support for patients involved in personal injury cases — coordinating care, documentation, and billing within the PI timeline from accident through resolution.
Organized, compliant handling of medical records — including requests, releases, and documentation packages needed for billing and case management purposes.
We help patients understand their bills, balances, and payment options — reducing confusion and improving communication between providers and the patients they serve.
We manage the entire billing and collections process for healthcare providers — from initial charge capture through final payment — with deep expertise in personal injury, general medical, and specialty care billing.
Clinical documentation reviewed, CPT and ICD-10 codes applied, and charges entered accurately — reducing denials before they happen.
Claims scrubbed, verified, and submitted electronically with real-time status tracking and follow-up on pending or unpaid accounts.
Denied or underpaid claims worked aggressively — with documented appeals, escalations, and persistent follow-up until accounts are resolved.
Aged or stalled accounts managed through collections outreach, payment plans, and recovery strategies — including acquisition of uncollectible PI balances.
Lien-based billing, letters of protection, and third-party liability claims — managed with the documentation standards that PI cases require.
Full LOP tracking from issuance through resolution — coordinated with provider billing timelines and case status.
Billing management for chiropractic, imaging, therapy, pain management, orthopedic, and surgical center claims.
Regular reporting on collection rates, aging buckets, denial trends, and revenue performance — so providers have full visibility.
MedRec Medical Group was built on a simple idea: healthcare providers should have a single, reliable partner for network management, patient coordination, billing, and revenue recovery — so they can focus on what matters most.
We work with chiropractic clinics, pain management practices, imaging centers, physical therapy providers, orthopedic surgeons, and specialty medical facilities — bringing the same operational discipline and billing expertise to every relationship.
Whether a patient is navigating care after an accident or a provider needs to clean up aging A/R, MedRec Medical Group brings the systems, experience, and team to get it done right.
Every service we offer is ultimately designed to improve the patient experience — from first appointment to final billing statement.
We understand the operational pressures providers face — and we structure our services to reduce burden, not add to it.
HIPAA compliance, accurate documentation, and transparent processes are non-negotiable in everything we do.
We measure our success by how much we recover for providers — and we pursue every legitimate dollar with persistence and accuracy.
Whether you're a healthcare provider looking to join our network, a practice that needs billing and collections support, or you have patient coordination needs — reach out and we'll follow up promptly.