Medical Practice Management Solutions
 
 
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Our Services
Implementation services
Ongoing billing services
Managing Accounts receivable

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Your benefits
Eliminate HR overhead costs
Eliminate Information Technology costs
Dedicated & experienced staff

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Contact Us  
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Phone : 732-239-5622
Fax : 732-414-4081
Email :
MAB
  Our Services  
 
 
Implementation Services :
   
 
Set up the account with NPI #, Tax ID and sign up with an EDI learning house
 
Review Fee schedules
 
Review existing billing issues and plan of action to transition
 
Set up remote access from physician’s office if needed
 
Determine financial report requirements and time frames
 
Coordinate roles and responsibilities of office staff
 
Train office staff as needed
 
Set up daily backups
Ongoing billing services :
Patient's Demographics Entry

 
Patient's last name and first name
 
Date of Birth
 
Present address inclusive of City, state and zip code
 
Social security number
Insurance Details
 
Patient's Primary Insurance, effective date and coverage and benefits
 
Patient's Secondary Insurance details
Other Details
 
Patient's Primary Insurance, effective date and coverage and benefits
 
Patient's Secondary Insurance details
 
Insurance Eligibility Verification :
 
 
Verification of insurance benefits ensures  Transmission of claims to the correct payer, with the correct information.
Coding, Charge Capture :
   
 
Process of charges with appropriate specialty specific Rules
 
Attention to details of date of service, referring physician, ordering physician, place of service, type of service, referral details and co-pay details

 
Internal Quality check provides high quality output
 
Well trained Coders analyze and update all CPT, ICD-9 and HCPCS codes across various specialties

 
Governmental regulatory requirements are strictly followed
 
Payer-specific coding requirements suggested
Payment Posting and Denial Management :
   
 
Daily deposits balanced and posted accurately
 
Rejections are acted upon by calling the insurance About Us
 
Appeal disputed claims Secondary claim are sent when applicable
 
Patient Billing and collection
Practice Analysis :
   
 
Accounts receivables analysis
 
Regular insurance follow-up
 
Practice performance & reporting
 
Collections management