Medical Claim Care Professional Physician Services
A Division of MedNet
A Division of MedNet
Medical Billing Services
Receive the care of Certified Professionals
You never give up control of your financial reins to us. Our professionals go to work for you to ensure you always have control of the all areas of your practices financial systems.
This is how it works. We review patient records to ensure all information has been included. We review the services and charges prior to being entered into the system. the data is then posted to update system records and submitted to the clearinghouse to be forwarded to the appropriate payors. And finally, we file secondary insurance, bill patients, and follow-up on unpaid or denied claims. We respond to both payor and patient inquiries.
Meanwhile, in your practice, your staff collects the co-payment and payments on accounts at the time of patient visits. We post co-pays and payments in a timely manner. Payments are reconciled with deposits slips to ensure they are balanced. All unpaid claims or line items, denials, and payment errors are aggressively follow-up on immediately.
We have developed our unique dedicated process to work aged claims and ensure the most timely retrieval of your reimbursements. Claims are followed online whenever possible, both with our electronic claims clearinghouse as well as with payor online services.
Once all payor receipts have been posted, any remaining patient owed balances are billed to the patient using our easy-to-understand patient statement forms. Patient questions are answered quickly, politely and professionally.
We offer a variety of reports for you to choose which are most meaningful for you. These are available online anytime you may wish to review them.
You never give up control of your financial reins to us. Our professionals go to work for you to ensure you always have control of the all areas of your practices financial systems.
This is how it works. We review patient records to ensure all information has been included. We review the services and charges prior to being entered into the system. the data is then posted to update system records and submitted to the clearinghouse to be forwarded to the appropriate payors. And finally, we file secondary insurance, bill patients, and follow-up on unpaid or denied claims. We respond to both payor and patient inquiries.
Meanwhile, in your practice, your staff collects the co-payment and payments on accounts at the time of patient visits. We post co-pays and payments in a timely manner. Payments are reconciled with deposits slips to ensure they are balanced. All unpaid claims or line items, denials, and payment errors are aggressively follow-up on immediately.
We have developed our unique dedicated process to work aged claims and ensure the most timely retrieval of your reimbursements. Claims are followed online whenever possible, both with our electronic claims clearinghouse as well as with payor online services.
Once all payor receipts have been posted, any remaining patient owed balances are billed to the patient using our easy-to-understand patient statement forms. Patient questions are answered quickly, politely and professionally.
We offer a variety of reports for you to choose which are most meaningful for you. These are available online anytime you may wish to review them.
