MEDICAL BILLING
MEDICAL BILLING SERVICES
Accurate Billing. Timely Claims. Better Revenue Visibility.
Medical billing is one of the key aspects of your practice’s financial operations. Our Medical Billing Services aim to guarantee that claims are correctly submitted, followed and monitored for resolution.
Our billing team is involved with all aspects of the revenue cycle to uncover problems that can hinder timely reimbursement, the kind of dependable outsourced medical billing services that small and growing practices look for when they decide to outsource medical billing services.
Our Medical Billing Solutions
We are committed to maintaining a consistent billing procedure and keeping you up-to-date about the status of your claim and accounts — one of the best medical billing services dedicated to claim denials and rejections prevention.
Our medical billing company fits into your specialty and your workflow, whether you are a small practice looking for medical billing services near you, or a multi provider group expanding.
- Charge Entry
- Claim Submission
- Electronic & Paper Claims
- Claim Status Follow-Up
- Payment Posting
- Insurance Follow-Up
- Patient Billing Support
- Denial Identification
- Corrected Claims
- Secondary Billing
- Outstanding Balance Follow-Up
- Billing Reports
Why Choose ProActive MBC?
- Medical billing services for a variety of specialties by an experienced medical billing services company.
- Focus on reducing claim denials and rejections, not just submitting claims
- Clear billing statements to keep you informed when claims are processed.
- Flexible outsourced medical billing services for solo and group practices
OUR PROCESS
How We Work
Here’s how our medical billing services ensure that all claims are entered, processed and received without any loose ends.
Charge Entry & Coding Review
All visits are coded and audited for accuracy prior to claims being sent out the door.
Electronic Claim Submission
We submit claims to Medicare and other providers electronically to ensure timely turnaround and ensure that the claims are clean and accurate.
Claim Status Follow-Up
We pursue each claim, you’re talking to the payers ourselves till it’s paid, not just submitted and forgotten.
Denial Identification & Correction
Denials are picked up early, corrected and resubmitted with no delay.
Frequently Asked Questions
Get answers to the most common questions healthcare providers have regarding our medical billing, coding and revenue cycle management services.
Medical billing services include the process of preparing, submitting, and tracking insurance claims for a healthcare provider, which encompasses charges entry, claims submission, payment posting, and denial resolution.
This covers charge entry, paper/electronic claim submission, follow-up on claim status, claim payment posting, claim denial identification, claim corrections, and outstanding balance follow-up.
Having a partner to handle your claims can help with the accuracy of your claims, increase reimbursement time, lower the number of claims being denied and free up your staff from your billing administration duties.
A billing service understands the reason for the denial, fixes the claim as necessary, and resends/appeals it as appropriate, keeping a record of the problem in order to avoid repeating it.
Before selecting a medical billing company, pay attention to specialty experience, transparency in reporting, denial-management track record, compliance practices, as well as the responsiveness of support team.