Swift & Accurate Claims Processing
Partnered with MPS, your billing is in expert hands the moment our team receives your patient registration forms & superbills.
Seamless workflow: We provide your front office staff with the ability to send us the forms and superbills daily via a secured user-friendly online document management system. The process is quick & very easy, allowing your staff to be more productive in other important areas of office management.
Knowledge & experience: We strive to have claims submitted correctly the first time around so your practice can achieve optimal revenue figures month-in and month-out. With a strong eye for detail and many years of experience, our staff has in-depth knowledge of insurance carrier-specific policies ensuring your accounts are streamlined and mistakes are caught before they leave the door.
Prompt claims submission: Our internal processes implemented are structured so claims are reviewed, converted to proper EDI formatting, audited for any potential issues, and sent to the insurance carrier for processing within 24-48 hours upon receipt from your office. MPS employs electronic claims filing to the greatest extent possible so your practice gets paid promptly.
Comprehensive Medical Billing Services Include:
- Patient demographic entry: new patient chart generation, existing patient information updates
- Charge entry
- Claims submission: primary, secondary, & tertiary insurance claims
- Patient & Insurance payment posting
- Claim denial analysis, correction, & appeal
- Accounts Receivable Management (link)
- Front & Back Office Solutions (link)
- Detailed Management Reporting, Practice Performance & Analysis
Once claims are paid and posted to your patients’ accounts, the billing cycle may not end there. Neither does MPS >>Learn about how MPS handles A/R management |
