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Comprehensive Medical Billing & Coding

Professional services customized to meet your Practice's needs

Every Practice is different.  While each Practice has the same common goal of achieving maximum revenue potential, there are many variables in establishing a workflow to reach those goals. 

We work closely with key members of your staff to pinpoint and establish a       customized workflow which works best for both your Practice and MPS.

Our Comprehensive Services Include:

Demographics & Charge Entry
We will enter patient demographics, enter CPT and ICD-9 codes and audit the claim before submission  [READ MORE]

Insurance Claims Submission & Processing
99% of claims are submitted electronically and tracked for payment [READ MORE]

Insurance Claims Denial Management
Denials tracked and appealed for payment  
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Payment Posting
Insurance and patient payments posted on a daily basis
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Patient Statements & Balance Billing
Professional statements sent on a daily basis and all billing inquiries are handled by our staff  [READ MORE]

Accounts Receivable Follow-up
All claims not paid within 30 days are monitored to ensure proper processing [READ MORE]

Management Reports
Monthly financial reporting and review - always know the financial health and performance of your practice [READ MORE]

Workflow Overview:

Swift & Accurate Claims Processing:  Partnered with MPS, your billing is in expert hands the moment our team receives your patient registration & encounter details.

Seamless Workflow:  We work with your practice to establish the most time-efficient and seamless way for access to patient records and encounter details.  Whether EMR/Billing System interface, or use of online document management, the process is quick and 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 submission.

Prompt Claims Submission:  Our internal processes implemented are structured so claims are reviewed, converted to proper ANSI 5010 EDI formatting, audited for any potential coding issues, and sent to the appropriate insurance carrier for processing with 24-48 hours upon chart completion by you or your providers.  By employing electronic claim filings for over 98% of claim submissions, most claims are received, processed, and issued payment within seven business days.