Medical Billing Services
MDERCM a full service medical billing company providing services to Individual physicians, Group of physicians, Group practices, Laboratories, Ophthalmologist and Nursing.
Monthly Cash Statements.
Mail out a series of three collection letters.
We provide Appointment scheduler which will reduce your front office cost.
Submitting electronic and / or paper claims to both primary and secondary insurance carriers.
Soft Collections after cash balance exceeds 70 days past due
Accurate ICD-10 and CPT coding of your services
If the appeal process has been exhausted, we will forward the information back to the client for review and analysis
Electronic Insurance Verifications.- X12- 270-271
Posting of payments received from insurance companies and patients.
Core Team who work with Client on all Client Assistance required to claim for timely resolution.
Data Entry of all charges within 24 hours.
Refer all remaining balances to client for analysis.
Auto Follow up on claims at 31 days as setup EDI X12-276
We will follow insurance guidelines for all appeals and pursue all avenues to receive payments.
Make 3 phone calls to patients who do not respond to collection letter.
Auto Appeals system
Entering practice information into software program, to include lists of all insurance carriers, fee schedules, ICD-10 and CPT-4 codes.
An in-house pre-collection unit
OLD AR recovery Plan – Pricing based on Bucket.
Our CRM team are available 24X7X365 round the clock to provide highest level of service.