Medical Billers and Coders (MBC) is providing medical billing services to healthcare providers, practices, hospitals, and large healthcare organizations for more than two decades now. Our unique approach to innovation and customer satisfaction helped us to grow over 40 medical specialties across all 50 states. We provide complete medical billing and coding services to healthcare organizations of all sizes which also helped us to become a global innovator in the fields of medical billing services and revenue cycle management (RCM). In this article, we will be sharing a list of billing services and unique solutions which help us to become one of the best medical billing company.
Medical Billers and Coders (MBC) is a complete revenue cycle management service provider. Our billing services are highly customizable as per the size and scope of your healthcare organization. Following is a list of medical billing services offered by us:
We provide complete medical billing and coding services along with a dedicated account manager. As providers are busy in patient care and can't dedicate much time to administrative tasks of medical billing, our billing services ensure they will receive accurate reimbursements for delivered services. The dedicated account manager is the main point of contact for day-to-day questions and account-related queries. We help you to save money by providing guidance on sources of lost revenue, close aged payments, and lowering your AR time.
Through eligibility and benefits verification service, we confirm information such as patient insurance coverage, co-payments, unpaid deductibles, and coinsurance with a patient’s insurance company. It’s an important component of revenue cycle management (RCM) as it ensures that every patient has valid insurance coverage for planned service. As we share benefits reports prior patient visits, practices can inform patients in case of non-covered services. Contacting insurance companies will help to identify prior authorization requirements.
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Our prime focus is on getting you the ‘last dollar.’ With weekly reviews of denials, an industry-leading AR service, and comprehensive insurance follow-up, we don’t rest until every last dollar owed is collected. Our extensive experience of working with various payers and medical specialty-wise billing and coding expertise help to find a quick resolution to denied claims. Our denial management team of billers, coders, accounts receivable experts, and providers ensure every denied claim is appealed in a timely manner.
As discussed earlier, healthcare providers are busy with patient care and can’t dedicate much time to all operations related to medical billing and coding. You will need a billing partner like Medical Billers and Coders (MBC) who shares a dashboard including all key parameters of revenue cycle management. We don’t just tell you the numbers, we tell you why the numbers matter. Our standard billing reports include accounts receivable aging report; collection reports; payment trend; Key Performance Indicators (KPI) report; insurance analysis report; patient payments and many other reports as per your practice requirements.
Our billing team is well-versed with all leading medical billing/practice management software. When you change billing software, you might lose track of some of the unpaid claims. It’s always challenging to retrieve old accounts receivable if the billing software is changed. Using the same software helps providers to cross-check their practice performance after changing billing partners. We also have a quick turnaround time, where we quickly understand the current billing status and get on board in no time.
Irrespective of the size of the healthcare practice, we assign a dedicated account manager to your profile. Your account manager is the single point of contact for all your billing and coding-related queries. You would generally have a weekly meeting with the account manager, where she/he will be discussing the work status for the last week. An account manager will also share current billing challenges and practice growth opportunities. Our most experienced team members are working as account managers. They ensure that all billing activities are compliant with state-wise and payer-wise billing guidelines and reimbursement policies.
We offer facility and provider credentialing and enrolment services for all billing clients. We can assist you with provider enrollment and becoming an in-network provider so that you can receive reimbursements from each insurance carrier. While just a few years ago healthcare professionals considered medical credentialing services ‘optional’ for building a practice, today it has become more necessary than ever for providers to be in-network with insurance companies. We can give you recommendations by performing an analysis for your specialty and service area if you need guidance. Provider credentialing is an ongoing process and must be redone every 3 to 5 years. We will help you in re-credentialing, notify you of expiring documents, and maintain your CAQH profile.
What makes us one of the best medical billing company is not only the comprehensive services we provide but also customizing of these services as per your practice requirements. Our billing and coding team always looks for revenue-maximizing opportunities while following all applicable billing guidelines. Irrespective of your practice size or medical specialty, firstname.lastname@example.org or call us at: 888-357-3226.always has suitable billing and coding solutions for you. To know more about our billing and coding services, email us at: