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Medical Billing & Collections

Outsourcing billing can:


  • Improve Reimbursement
  • Reduce costs
  • Improve accounts receivables
  • Increase staff productivity
  • Reduce coding errors
  • Reduce rejected claims
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.