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Comprehensive Medical Billing & CodingProfessional services customized to meet your Practice's needsEvery Practice is different. While each Practice has the same common goal of achieving maximum revenue potential, there are many variables in establishing a workflow to reach those goals.
We work closely with key members of your staff to pinpoint and establish a customized workflow which works best for both your Practice and MPS. |
Our Comprehensive Services Include:Demographics & Charge Entry
We will enter patient demographics, enter CPT and ICD-9 codes and audit the claim before submission [READ MORE] Insurance Claims Submission & Processing 99% of claims are submitted electronically and tracked for payment [READ MORE] Insurance Claims Denial Management Denials tracked and appealed for payment [READ MORE] Payment Posting Insurance and patient payments posted on a daily basis [READ MORE] Patient Statements & Balance Billing Professional statements sent on a daily basis and all billing inquiries are handled by our staff [READ MORE] Accounts Receivable Follow-up All claims not paid within 30 days are monitored to ensure proper processing [READ MORE] Management Reports Monthly financial reporting and review - always know the financial health and performance of your practice [READ MORE] |
Workflow Overview:
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