How can your practice benefit from our practice relocation, office management, and billing services?

Click here or on read more button to request more information or call us at (618) 529-2200 to talk to a representative.

 

BILLING SERVICES WE PROVIDE

1. Enroll Provider with an EDI Clearinghouse for electronic claim submission.
2. Enroll Provider with EFT (Electronic Funds Transfer) if requested.
3. Enter services performed for claims creation
4. Create patient encounter form for provider with their own specific ICD-9 and CPT codes.
5. Submit electronic and paper claims
6. Bill secondary insurance companies
7. Apply all EOBs (Explanation of Benefits) to patient accounts
8. Follow-up on all unpaid and denied claims, with resubmission.
9. Send monthly patient statements for all uncollected deductibles, co-payments, and co-insurance amounts.
10. Provide monthly reports (these can be provided more frequently upon request)

COST FOR SERVICES WE PROVIDE

MMPMI negotiates our services based on the specialty of your practice, payer mix, and the volume of monthly billings.  Our fee is based on the accounts receivable that MMPMI collect for your office, not according to what your billed charges are.  This gives MMPMI that extra incentive to collect on your accounts, because we don’t get paid if you don’t get paid.

MMPMI also provide services for any delinquent accounts you might have. The fee for this is 10%-15% of all collections. The rate is somewhat higher due to the fact that these claims are more time consuming.

A start-up fee is required for MMPMI billing services if the physician is interested in using our software.  This covers access of the scheduling software on one computer and also providing you with a tailored encounter form of your most commonly used ICD-9 codes and CPT codes for your convenience.  Additional user licenses can be obtained for access to the software scheduler.