Billing and Collection Services

Billing and Collection Services are customized for each facility.  Our standard services include the following:

  • Review of financial policy and procedures
  • Financial Counseling-Staff training and education
  • File Primary, Secondary and Tertiary Claims daily
  • Review insurance payments to insure proper reimbursement
  • Telephone follow-up on all insurance accounts more than 20 days after billed date
  • File and store EOBs digitally
  • Patient billing(weekly & monthly)
  • Telephone follow-up on all patient accounts 45 days or more past due
  • Weekly a nd/or monthly reports detailing charges receipts and adjustments
  • Review charge tic kets for coding efficiencies
  • Update diagnosis and procedure codes bi-annually
  • Contract negotiations
  • Local or Toll Free number for patient questions
  • Other services as requested.

© 2011 Copyright Medical Business Solutions, LLC | Site Maintained by ClassicWebStudio