Medical Billing & Collections
Outsourcing billing can:
Let MedManagement speed your reimbursement, reduce practice costs, and eliminate the daily hassle of billing and collections. Our courteous billing and collection employees average fifteen (15) years experience and includes certified coding expertise on staff to ensure proper coding and reduce rejected claims.
Download Features and Benefits Brochure
Features of our service include:
Electronic Billing
Charges processed 24-48 hours upon receipt
Charges verified for correct coding via Alpha II coding module
Electronic claims transmission to BCBS, Medicare, Medicaid and McKesson. Claims uploaded to carriers daily
Audit trails reviewed to insure correct information is received
Payment Posting
Electronic remit posting for BCBS and Medicare
All commercial and patient payments posted
Denials are reviewed and reprocessed immediately
Insurance Follow-up
Ongoing follow-up with insurance companies to maximize reimbursement
Review outstanding claims monthly and provide customized reports
Electronic claims status and eligibility verification with BCBS and Medicare
Collections
Patient aging reports reviewed monthly
Patient letters sent in concurrence with practice policy
Patient phone calls (soft collections)
Detailed collection process customized to practice needs
For more information, please
contact us.