BILLING & RECEIVABLES MANAGEMENT

MBM performs multi-specialty, professional billing for both sole practitioners and physician groups, whether hospital-based or independent. Our focus on revenue recovery produces cleaner claims, fewer denials and reduced Accounts Receivable days.

The services provided by our team of experienced, credentialed healthcare professionals include:

• Claim processing for primary and secondary carriers, utilizing   “state-of-the-art” billing and practice management software.
• Intensive follow-up on accounts.
• Posting of payments and fielding of all patient inquires.
• Depositing patient and insurance carrier checks into your    account.

MBM's staff works closely with you and your staff in order to better serve your practice needs.

MBM tends to all aspects of claim submission and follow-up to ensure that your practice benefits from improved cash flow. All insurance claims are transmitted electronically where possible and all patient statements are also transmitted electronically. All claims are scrubbed (analyzed for accuracy before submission). In addition, we take pride in the following details:

• Timely working of insurance denials.
• Filing of appeals on insurance claims if necessary.
• Claim tracing and denial profile.
• Posting of payments and adjustments.
• Answering all patient inquires regarding their account.
• Handling all correspondence with insurance carriers.
• Automated patient statements sent monthly on each open    account.
• Providing you with 3 Practice Management Reports of your    choosing (i.e. Aged Trial Balance, Procedure Analysis,    Accounts Receivable Analysis).
• Depositing remittance checks into your Practice Bank Account.

The above features, coupled with our friendly and knowledgeable staff, ensures our clients that MBM can exceed your expectations. For more information, please contact info@medicalbusinessmgt.com.