International Patient Accounts
Specialized support for international patient accounts, including review of coverage and documentation and coordination with the responsible payers.
Learn moreMedical Revenue Partners helps hospitals and medical centers review account documentation, coordinate with insurers and international assistance companies, follow up on claims, and report on account progress.
We work on the accounts that need dedicated attention most: international patient accounts — coordinating with insurers, travel insurance companies, and assistance companies to resolve them.
Specialized support for international patient accounts, including review of coverage and documentation and coordination with the responsible payers.
Learn moreWe coordinate with insurers, travel insurance companies, and international assistance companies — the payers behind international patient accounts.
Learn moreWe work alongside your revenue cycle and business office teams to support international account resolution through clear communication and a practical approach.
We receive your accounts and review each one for eligibility and applicable benefits.
We identify the responsible insurer or assistance company and prepare claims and documentation.
We follow up continuously and negotiate resolution with the appropriate parties.
We recover balances and share progress through clear, regular reporting.
We concentrate on international patient accounts rather than spreading across every billing category.
Your business office has a responsive, accessible contact who knows your accounts.
Clear communication and regular reporting keep you informed at every stage.
MRP specializes in international patient accounts for hospitals and medical centers. We coordinate with insurers, travel insurance companies, and assistance companies to resolve these accounts. Eligibility depends on the account type, documentation available, and applicable benefits. We review each account before agreeing to take it on.
We start with a review of your accounts and an agreement on roles, communication, and hand-off points. Onboarding follows a documented sequence so your team knows what to expect at every step.
You are assigned a clear point of contact and receive regular, structured updates on each account.
Fees are discussed directly and agreed before work begins. We do not publish pricing; every engagement is confirmed with your team in advance.
Tell us about your organization and the support you are looking for.