MediComm Services

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We are a Full Revenue Cycle Management Company.  This includes but not limited to credentialing, claim submissions, follow-up, appeals, self-pay billing and collection, 1st party collections and third party collections. Our experienced billers create a web of quality assurance which allows our clients to receive their revenue much quicker.  ALL of our billing operations are conducted in our Lubbock office.

Our Debt Recovery division is state of the art employing auto-predictive dialers and skip tracing.  Although most of our clients are from the medical field, we collect on all types of debt be it retail, credit card, utlilities, etc...