Quick and timely accounts receivable follow-up helps hospitals, clinics and medical practices to speed up cash flows and improve their overall collections recovery. Sending claims to insurance companies do not guarantee that your claims were received thus will be processed. Therefore, it is important to track and follow-up on claims that have not yet received any payments.
We have an experienced team of professionals who can identify patient accounts that require follow-up and take necessary action to collect unpaid claims and underpaid claims. Our expert follow up team aggressively pursues all unpaid insurance claims with the insurance company’s on all accounts, at any stage of the aging bucket. With a robust system and impeccable delivery model, we can provide you with:
- Improved cash flow & Increased Revenue for the Provider.
- Timely Claim Submission
- Higher collection ratio
- Superior customer satisfaction
See what a difference MBM Management Services Inc. can make for You.
For a Free consultation by a Expert Medical Billing Professional call
US +386-274-2977
or fill out the contact form below.