MDeverywhere is a physician-centric revenue cycle management company that offers various interfaces, workflow automation tools, and rules-based systems to help practices increase revenue in 5 key ways: 1) A rules engine reduces claim denials by 90% through pre-defined payer rules and additional custom rules. 2) The system automatically applies for PQRI and e-prescribing bonuses through built-in rules. 3) Payor contract compliance identifies underpayments and appeals claims to ensure practices are paid according to contracts. 4) Eligibility checking decreases denials by verifying patient insurance information upfront. 5) Marketing and recall plans can increase patient volume through reminders and referrals.

1. Physician-Centric Revenue Cycle Management Company Cathy Steadman Director of Business Development

4. Interfaces and Workflow Schedule Register Web / Handheld Charge Capture PRACTICE MDeverywhere Solution Submit Claims Post Payments Appeal Denials Work AR MDEVERYWHERE Back-Office MDe System Document Encounter Enter Codes (Optional) PRACTICE EMR Interface Demos Schedule Interface CPT & ICD Radiology: Dictations EKG: Encounter Data ER: Encounter Data Pathology: Encounter Data HOSPITAL DEPARTMENTS Interface Notes CPT & ICD Register Patients HOSPITAL SYSTEM ADT Interface Demographics Quest, Sunrise, LabCorp LABS Interface Demos

5. The MDeverywhere Difference We will increase revenue 5% to 15% Automate Eligibility Decrease Denials by 90% Enforce Payer Contracts Increase Patient Volume Visibility & Control Earn PQRI & ePrescribing Bonus

9. Payor Contract Compliance Identify Underpayments

10. Payor Contract Compliance Appeal All Underpayments

11. How We Increase Revenue: 4. Eligibility Decreases Denials

14. Administrative Benefits: Patient Ledger

15. Administrative Benefits: Workflow Tracking

16. Administrative Benefits: Patient Accounts Receivable

18. Net Collection Report: Our Report Card Charges by date of service Payments tie back to date of service Money we are not allowed to collect Professional discount Bad Debt Net Collections % = (Payments) / (Charges – Contractual Write-offs – Discretionary Write-offs)

19. Denial Summary Report