Acct Management / Appeals

Collecting on accounts before they fall into the "bad debt" column makes good business sense

 

Our system of pursuing patient balances includes a series of statements, notices, and phone calls. We treat all patients with respect and always follow our clients' instructions regarding the balance between collecting money and patient relations. Our service enhances the provider/patient relationship. We handle all patient-billing inquiries. Our phone number appears on all patient statements and we often times act as consultants to patients regarding general questions and concerns about insurance companies and managed care.

 

MBS provides claims management services that manage healthcare accounts receivables for providers

 

Unlike other billing companies, MBS has a suite of Internet-based products and services to address each step in the revenue cycle, from eligibility verification through collection, to create a comprehensive claims management system.

 

MBS utilizes a Real Time, Web-Based Claim Management System

 

MBS employs a web-based claims management process that provides feedback on claims within minutes instead of hours or days. We can then make changes online that ensure filed claims progress to payment.

 

Increased tension between insurers and physicians over claims payments makes the MBS denial management process more important now than ever

 

We not only reduce denials, but also file your claim and follow up with your insurance company until you get your money. Identifying un-collected claims and turning them into cash is a very important activity for the MBS team. If sufficient steps are not taken to resolve problem accounts they are sure to slide to the un-collectable status.

 

MBS minimizes denials by defining scope of service, tracking causes for denials, and improving related processes.

MBS denial management will improve your chances of recovering denied payment.

 

Contact MBS today to enhance your denial management process!