Optimizing the Revenue Cycle for U.S. Healthcare Organizations

End-to-End Revenue Cycle Management for Hospitals, Clinics & Physicians Across the U.S. Improving cash flow, ensuring compliance, and reducing claim denials with our expert-driven RCM services.

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Financial Clarity and Control for Healthcare

We merge expertise, technology, and integrity to help medical practices increase revenue and focus on what truly matters — patient care.

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Who We Serve

We partner with

Hospitals & Clinics
Physician Groups
Diagnostic Centers & Laboratories
Specialty Care Providers
Ambulatory Surgery Centers (ASCs)
Urgent Care Centers & Walk-In Clinics
Dental & Oral Care Practices
Home Health & Telehealth Service Providers
Behavioral & Mental Health Practices
Long-Term Care & Nursing Facilities
Chiropractic & Pain Management Centers
Outpatient & Day-Care Treatment Centers

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Visit Our Center

With more than twenty one locations across the country, we are confident in providing the best care.

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Office: 29 Madison Street, Studio Mia LA 20183, USA

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Opening Hours

Monday – Thursday 08:00 – 18:00

Friday 08:00 – 18:00

Saturday 08:00 – 18:00

Sunday 08:00 – 18:00

24/7 Service For Emergencies

WHO WE ARE

Powering Healthcare Finances with Precision & Integrity

Ditech Absolute Solutions delivers end-to-end Revenue Cycle Management for U.S. healthcare providers—enhancing cash flow, reducing denials, and ensuring regulatory compliance. With certified experts and intelligent automation, we streamline your financial operations for faster, more accurate reimbursements.

Precision-Driven Revenue Cycle Excellence

Faster Payments & Lower A/R Backlogs

100% Compliance & Data Security

Client-Centric Approach

Scalable Solutions for Every Healthcare Provider

About Us

Call us at

+918792999292

WHAT WE DO

Have a look on our amazing End-to-End RCM solutions

Patient Registration & Demographics

Patient information—including personal details, insurance data, and medical history—is accurately recorded to ensure clean claims from the initial stage of the revenue cycle.

Insurance Eligibility & Benefits Verification

Insurance coverage, deductibles, co-payments, and pre-authorizations are verified in advance to prevent claim rejections and ensure financial accuracy.

Medical Coding & Clinical Documentation (ICD-10, CPT, HCPCS)

Certified medical coders ensure accurate ICD-10, CPT, and HCPCS coding for compliant and optimized reimbursements.

Claims Creation & Electronic Submission (EDI)

Error-free electronic claim submissions ensure faster approvals and reduced payment delays.

Payment Posting & Reconciliation

Insurance and patient payments are posted promptly, and Explanation of Benefits (EOBs/ERAs) are reconciled to maintain financial accuracy and transparency.

Denial Management & Appeals

Denied claims are analyzed, corrected, and resubmitted with appropriate documentation. Appeals are handled proactively to recover revenue efficiently.

Patient Billing & Collections

Patient statements are generated and outstanding balances are followed up professionally, with support for payment plans and compliance with billing regulations.

Accounts Receivable (A/R) Follow-Up

Unpaid claims are tracked and followed up with insurers to reduce A/R days and improve overall cash flow for healthcare providers.

Financial Reporting & Performance Analytics

Comprehensive financial reports provide actionable insights to drive smarter decisions and sustained revenue growth.

Our scale and reach to client Satisfaction

500 k

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of Patients Served

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OUR PROCESS

How Our Revenue Cycle Workflow Works

Patient Onboarding

Collecting accurate patient demographics and insurance details to ensure clean data entry from the start of the care journey.

Eligibility Verification

Verifying insurance coverage, benefits, and pre-authorization requirements to prevent claim rejections and delays.

Accurate Coding & Documentation

Applying correct ICD-10, CPT, and HCPCS codes based on clinical documentation to ensure compliance and proper reimbursement.

Claim Submission

Preparing and submitting error-free claims electronically (EDI) to payers for faster approval and processing.

Payment Processing

Posting payments received from insurance companies and patients, while reconciling with claim records for accuracy.

Denial Review & Resubmission

Identifying reasons for claim denials, correcting errors, and resubmitting appeals to recover lost revenue efficiently.

Patient Billing & Follow-Up

Generating clear patient statements, managing payment plans, and following up respectfully to ensure timely settlements.

A/R Management & Collections

Tracking outstanding balances, prioritizing aging claims, and taking corrective actions to reduce A/R days.

Analytics & Financial Optimization

Providing detailed financial reports and insights to improve profitability, forecast revenue, and make informed decisions.

Years of Experience

At DiTech Absolute Solutions, we are dedicated to delivering exceptional healthcare with compassion, innovation, and integrity. For over 20 years, we have been a offering comprehensive medical services in USA

Our MAXCARE Team

Meet our amazing team members

At Maxcare, we are dedicated to delivering exceptional healthcare for over 20 years, we have been a offering comprehensive medical services in USA

Jenifer Olivia

Chief Executive Officer

Jason Armstrong

Head Of Operation

Arnold Maxwell

Chief Financial Officer

Ashley Graham

Chief Business Analyst

TESTIMONIAL

What happy patients say about Us

At Maxcare, we are dedicated to delivering exceptional healthcare for over 20 years, we have been a offering comprehensive medical services in USA

Average Rating

4.8

"From the moment I walked into the hospital, I felt reassured. The doctors were incredibly knowledgeable, and the nurses treated me with kindness and respect every step of the way Thanks to their expert care and attention, I made a full recovery faster than expected”