We are experienced with claim submission and follow-up with a wide variety of insurance plans. We already know the ins and outs of dealing with each carrier and how to expedite the submission-reimbursement process. Below is a sampling of the insurance types we frequently deal with.
Our services cover all segments of your revenue cycle. We can even help you with ongoing credentialing to ensure there are no delays or gaps in cash flow. The main advantage you gain by using our services is that the whole process is expedited by our experience and the procedures we have established to streamline the submission to reimbursement process.
Our procedures cover coding review and bill preparation, electronic claims submission, follow-up to ensure that claims have been accepted, EOB processing and secondary claims submission, appeal and follow-up of denials, complete A/R collection and management and monthly patient statements.
Are you experiencing claims backlogs, excessive denials, poor appeal efforts and lax accounts receivable management? If you feel that your in-house billing is inadequate or that you aren't receiving appropriate service from your outside biller, please give us a call! Let us show you how we'll clean up these issues for you. You will see an increase in your cash flow and save on overhead expenses. Experience the service you deserve from your medical billing service.
We simply charge a percentage of the amount collected as a result of our billing services. There are no hidden fees, extra charges or surprises. You don't have to worry about in-house billing staff and related overhead AND unlike the in-house solution, we only get paid when you get paid!
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