Medical Billing Systems, Inc.

Services

·          Collections of demographic material.

·          Filing of all insurance claims to private insurance.

·          Filing of all Medicare, Medicaid, Workers’ Compensation claims.

·          Sending statements electronically to patient showing charges billed to insurance.

·          Sending additional statements at 30, 60, 90 days; final letter sent at 120 days.

·          Attempted phone contact with patient at time of final letter.

·          Accounts turned over to collection at 150 days. (Fees paid by client).

·          Follow-up on returned checks.

·          Postage and all statements and envelops paid by MBSI.

·          Accounts reviewed on a monthly basis.

·          Maintain relationship with hospital and/or office staff.

·          Work with insurance companies to speed claim processing.

·          Provide practice with monthly reports as necessary.

·          Provide practice with list of refunds each month to patients and/or insurance overpayments.

·          Depositing of monies in practice’s checking account.

·          Filing of claims electronically with participating insurances.

·          Posting of all payments.

·          Follow- up on all denied claims.