www.medrev.co
NationalMedicalBillingServicescompletesthetaskcorrectlyfrombeginningtoend.Fromenteringdatato insurancefiling,theentirethingisspedupbyoursystem.Payerdenialshaveincreaseddramaticallydueto managedcare'sphenomenalexpansion.Grosscostsdeniedbyinsurersarethoughttohaveincreasedover thepasttenyearstorepresent18%ofallcostsforhealthcareservicesintheUnitedStates.Forahealthcare systemwithlimitedbudgets,minimizingtheimpactofdenialsisnolongerpossible.Providersaresetting up procedures to convert today's rejections into payments while putting plans in place to minimize rejections in the future. This includes appealing refusal, but then at National Medical Billing Services, the assistancetodoctors,hospitals,includingclinicsgoeswellbeyondthat. Wecompletethejobcorrectlyfromthebeginningto end. Ourdebtrecovery system increases yourcash stream by appealing denied claims aggressively and successfully. In addition to improving cash flow, it communicatestotheinsurancesectoryourfacility'sunwillingnesstotoleratedenialasaregularbusiness price.Cashflowisaccelerated,anddenialsaredecreasedviaoptimizedknowledge.Tofullyequipyoutoexecute process improvements, apply information value down healthcare insurance collective bargaining, and compare the medical billing asserts denial progress over the years, we design reporting portfolios that zero more into the denials or their reasons. Premier Medical Billing Services understands the complex requirements of today's medical professionals. Doctors from several states trust us to handle their monthlyinvoices.Weassistyouinfindingthegapsoverthefrontmedicalbillingprocessessoyoucanhalt money-losing leaks and gradually raise the average collections. Additionally, we keep track of the billing proceduretoensureyoureceivepaymentfortheproductsyourender.
Whenyousign up withPremierMedicalBillingServices, we handle every step of the court process, from making demands to customer notifications and payment, so you takecareofthemonthlybillingprocedure.Withindaysof non-payment, unsettled claims will be located and handled. Your account manager will address unresolved claims with you regularly by informing you of statistics. Youarealwayskeptuptodate! The collection of their past-due A/R bills is handled by teamsofindividualsoranexternalmedicalbillingagency atsignificanthospitals.Sotoo,shouldyourmethod.Aged banks with unpaid balances result in yearly losses of millions of dollars. The experts search through company accounts receivable to find suitable collectible balances. Thenwestarteddevelopingaplantobringbackthatlost money.Wedon'tstopworkingonsuchaccountstillevery pennyhasbeenpaid.
3070BristolPike Bldg2–Suite220 Bensalem,PA 19020 215-497-1001215-639-2486info@medrev.cohttps://www.medrev.co/
