With extensive experience in specialty specific
billing services, MCS Billing Services have demonstrated though
a 100% satisfactory rated clientele base that we possess the
capability to increase and maximize revenue collections.
Personal one on one consultation provides assurance of our
ability to deliver and display our wealth of knowledge in
the areas of coding, accounts receivable management, managed
care contracting and compliance.
With positive client feedback, you can be assured of our guarantee
on delivering an overall improvement financially and offering
a satisfactory experience with our service.
As with a knowledgeable staff on board, we utilize the following
processes to maximize revenue while remaining compliant.
CCI audits 100% of the time prior to actual
Timely claim submissions within 72 hours
Electronic submissions are utilized to ensure
rapid acknowledgements of any rejections
Our methodology rivals many companies in our
industry; however with a hand in the billing software industry,
we bring more to the table than most generic billing services.
Providing improved revenue and organization is but just the
few benefits obtained from our service. Given the foundation
of our company, we are able to provide the actual practice
management and electronic health records software to our clients
at no cost.
As experts in the billing software industry, we have established
an exclusive relationship with a vast network of EDI companies
as well as established clearinghouses which we ourselves utilize
as well as the clients of our billing software. With that
said we have the capability to implement tailored edits and
tracking methods, and provide several levels of customizable
reports which other services do not have the capability of
doing, as we can directly manipulate the billing software.
Effective payment posting and a well trained staff capable
of spotting payer trends and reimbursement methodology, we
avoid any possible lost in revenue. Payment posters
know when to forward an unacceptable out-of-network payment
to the A/R Team. In only that way can the A/R team judiciously
appeal for reconsideration thereby averting an erroneous adjustment
simply because the EOB claims that the services are not covered.
Receivables management is vital to effective collecting; the
following is what we go through:
Capture every last penny per case
Maximize out-of-net reimbursement
Achieve successful appeals outcome
Analyze industry benchmarks to compare your
cash per case by specialty
Evaluate your fee schedule against your
Cultivate, bolster and sustain relationships
with carriers for expedited payments
Dissect aging reports to optimize work efficiency
Ad Hoc reporting to document trends on cash
flow, carrier issues, provider productivity and cradle to
grave business inefficiencies in a given organization
Backed by CCI standards and claim audits, we
effectively code at two levels, with the first being the staff’s
experience at a certified level. Our approach is simple:
Coding is completed with in 24-48 hours
from receipt of all source documentation.
We have a standardized approach to
coding, allowing us to code for maximum reimbursement while
keeping you compliant.
Our coders work closely with the payment
posters and A/R managers to get your claims paid fast and
Our coders will provide you with weekly
missing information reports to keep you up to date on what
is outstanding and to help expedite getting your claims
out the door.
With National Medical Billing Services,
you will have a team of coders at your service to research
and discuss difficult coding scenarios.
With 17 years in the business, and an extensive
history all specialties, MCS billing service not only offers
the expertise in the billing we also provide the physician
the capability of linking into hospitals and transcription
services to download and process their workflow with ease.
At no additional cost, we are also capable of providing software
for the physician to utilize as well as monitor their practice