MBC: Premier Window for Coding and Billing Services
MBC premier Medical Coding and Billing Services offers a dedicated and competent team of experts in order to accomplish maximum payout on billing claims. Our experts specializing in billing and coding for chiropractic services have in-depth knowledge and experience in processing claims with stringent government sponsored, as well as private hospitalist insurance schemes related to the specialty.
Having a first-hand experience at radical coding system, our coders and billers have been able to achieve an enviable success rate of claim reimbursement. Being an indispensable value-chain, our billing and coding experts ensure a steady inflow of reimbursement revenues, which positively impact physicians’ skill, patient influx, and service referrals.
You can also match your requirements with the skills of our expert chiropractic billers in your area.
With the sole objective of achieving maximum claim reimbursement, our Coding and Billing Specialists set themselves high standards in professional efficiency. Having to meet their chiropractors’ expectancy level amidst stringent coding and billing system, our professionals continually upgrade their competence to match ‘best practices in medical coding and billing’.
For years together physicians in Kentucky have been showing tremendous faith in our medical billers and coders, they have not just provided excellent medical billing skills but also provided top class medical billing consultations.
These billers based in Kentucky have kept physician requirements in the forefront and the interest of the medical practice is of prime importance to them. Our billers are spread across all major locations of this state including Louisville, Lexington, Owensboro, Bowling Green and Covington. They know their job thoroughly and implement all medical billing processes with timelines. Their knowledge across the following will help you analyze their specialization:
Demographic entry of patients
Coding with CPT, ICD-9, and HCPCS
Payment posting, manual as well as electronic
Accounts receivables follow up
Analysis of rejection and denials
Tracking Fee Schedule updates
Eligibility Verification of benefits
Electronic and paper claims submission
Credentialing with all carriers