Billing Services

Track each charge from procedure to payment.

The tool we use to help our clients is CARE, our proprietary billing software that challenges the accuracy of your claim, tracking every charge from procedure to payment.

Our system’s checks, balances, and scrubber protocols ensure accurate and fast reimbursement. MPM will work to keep your practice healthy, giving you more time to focus on your patients.

In addition to a close monitoring of every charge, our services include management reports that identify trends that can impact the practice.

Billing and Accounts Receivable Management Services

Understanding the complexities of an ever-changing reimbursement environment, we make available services that improve the bottom line for our partners. These services include:

  • Carrier Reimbursement Analysis
  • Charge Audits
  • Claims Rejection/Denial Tracking and Resolution
  • Coding Management for Maximum Appropriate Reimbursement
  • Compliance Analysis and Guidance
  • Customized Accounts Receivables/Billing Analyses
  • Custom Report Generation
  • Electronic Claims Filing with Carriers
  • Electronic Tape Interface with Hospitals
  • Fee Schedule Analysis/Development
  • Follow-up on Large Delinquent Balances
  • Insurance Filing for Patients
  • Legislative Changes Monitoring
  • Line Item Posting
  • Managed Care Contracting
  • Medicare Fraud and Abuse Prevention Guidance
  • Monthly Reporting and Trend Analysis
  • Outside collection Service Selection/Review
  • Physician Credentialing
  • Refund Management