We Help Your Office Stay Financially Healthy
You may see a lot of patients, but if their billing isn't properly handled, you will not receive proper compensation for services provided. M&D Professional Billing Services provides comprehensive medical claims submission and insurance collection. We assure all billing guidelines are followed with all billed claims for all payers along with timely follow-up on all submitted claims.
Solutions, Not Excuses
Medical billing is vital to your dental or medical practice, yet it can quickly become an administrative and financial headache. You need a medical billing company that will address your needs so that you can focus on patient care and growing profitability. We help increase your revenue by providing timely and effective services that include:
- Timely Claims Submission - Once encounters are closed, the claims will be submitted to payers within a 2-day turnaround.
- Claims Follow-up - Claims will be followed up within 14 days of submission (This may vary by payers). Medicare claims have a quicker turnaround time and will be followed up within 7 days of submission.
- Payment Posting - We perform electronic payment posting (835,837 files) along with manual check payment posting.
- Appeals Management - This service is provided at no extra cost to the client.
- RCM Monthly Management Reporting - You always know that status of patient billing because we provide tracking of denial/rejections trends, month-end close, and payer reimbursement analysis.
- Monthly Clinic Outstanding Reports - Information includes a Credentialing Pending Report along with details such as encounter not closed and hold claims report payer specific.