MB Medical Billing Services is a professional billing service dedicated to meeting all of the insurance and patient billing needs of your practice. We offer a variety of highly personalized services, which can meet the needs of any type of speciality.
Who can benefit from our services?
We currently provide billing services for Dermatology, Podiatry, Internal Medicine, General Surgery, Ophthalmology, Physical Therapy, Chiropractic, and Diagnostic Centers.
Our Services
Processing: Super bills and payments will be posted daily as well as insurance claims. This daily process will not delay the facilities money. Our company uses the most advance and effective software programs for a more dependable, timeserving and tedious transfer of information. All initial billing activities are available as well as secondary billing, re-billing, corrected and denied claims. Any changes applied to the patient's account regarding personal and insurance information should be sent to the MB Medical Billing staff ASAP via fax, phone, email or by mail.
We will work with physician on a weekly bases. Our billing expertise for coding and billing would benefit the physician how to use the most profitable and update code by Medicare guidelines on CPT & ICD-9 for more payment. Billing: MB Medical Billing is an expert in billing for HMO, PPO, Medicare, Medical, Cal Optima and Workers Comp claims. MB Medical Billing submits claims daily to Medicare, Medicaid, Blue Cross, Blue Shield and all commercial carriers by fax, electronically and by mail. MB Medical Billing bills electronically through the most recognized clearinghouses in the medical industry. Our practice handles billing for all major practices including: Physical Therapy, Chiropractic, Dermatology, Internal Medicine, General Surgeons, Optometry, Podiatry, Laboratories, Hospitals and Family Practices. Collections: All calls are answered personally and directly by our billing representatives during regular business hours. Questions are answered courteously, and all efforts are made to expedite a settlement. We aggressively follow-up on all claims by calling patients on a monthly basis. The collections procedure consists of two phone calls and two corresponding billing statements. If patient fails or refuses to respond after the respected time, a “Past Due” statement will be mailed. If “Past Due” correspondence is not collected, “Final Notice” will be issued and will be notified to the physician for authorization to send patient's account to the required collections bureau. Patient privacy and support are always safe and secure within the office. Reports: Accounts receivable and aging reports will be presented to the physician monthly or weekly up on request. Fees: Our fee would be based on the monthly amounts and payments percentage collected by our billing specialists monthly. To learn more about MB Medical Billing please go to the contact us page
|
MB Medical Billing Services© 2007 VisualVirtu Web Design