Online physical therapy billing

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MCM Billing Services located in Laguna Hills,
California with more than 20 years of
billing/collections experience we can assist with
the tedious tasks of billing, therefore you will
be able to concentrate more on medicine and the
patients well being while we generate the revenue
with deposits in the bank. MCM Billing Services,
Inc. is a professional multi-specialty medical
billing service committed to providing your
practice with the latest practice management and
billing services offering many services to
physicians and their staff. We offer front-office
software for scheduling, patient registration,
Credentialing, EMR system that is completely
integrated and seamless with our practice
management and billing software.
ICD 10-- WE ARE READY TO HELP YOU WITH ALL YOUR
QUESTIONS PRACTICE FUSION INTERGRATED - FREE EMR
WITH BILLING WE HAVE OVER 20 YEARS OF BILLING
EXPERIENCE - interface with practice fusion
Practice Management/Scheduling /Credentialing/Trai
ning/Support Billing/ Collections/Difficult
Payers -- Administrative Services 97 OF BILLED
CLAIMS GET PAID THE FIRST TIME WITH
US---NATIONWIDE Charge Entry All
Specialties/Electronic Paper Claims
Submission Posting of Insurance and Patient
Payments/Extensive Insurance Patient Follow
Up/Secondary Insurance Billing
By using our service we will save you the cost
associated with hiring employees, training,
supervision, office space and purchasing
expensive equipment, payroll taxes, employee
salaries, ?orkwaYs ÐowpeYsatioY, PTO and a
pregnancy leave of absence or deal with crashed
equipment.
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We work with you and your staff as closely as an
in-house biller to do things correctly the first
time to obtain the highest reimbursement possible
in the shortest period of time. Let us take care
of all of your billing and show you how simple
and easy your cash flow will be and offer many
options to tailor to your own practice
needs. Medicare/Medicaid Electronically,
Electronic to 1900 other Payers, Workers Comp,
Personal Injury, Cash Payments, HMO, PPO,
POS Training We work together with your staff
to ensure that correct information is entered. We
work with you and your staff as closely as an
in-house biller to do things correctly the first
time to obtain the highest reimbursement possible
in the shortest period of time. Billing Once we
obtain information we enter into our database and
audit it for accuracy. Bill electronically/paper.W
e excel in accurately coding and billing for
office visits, consultations, professional fees
for surgical procedures, technical components,
professional and facility fees for hospitals and
ambulatory surgical centers, anesthesiology,
hospital visits, an din-office minor and major
procedures. We keep current with insurance
specifications and regulations and ensure the
fees are kept at the maximum allowable
reimbursement. We also focus on procedure codes
so claims are not suspended or rejected. Post
Payments/ Adjustments Each EOB will be audited
for correct payment and/or benefits. Each EOB is
carefully analyzed and appropriate credits
entered for the proper claim. If necessary
immediate steps are taken in order to process
unpaid or reduced claims and make sure that you
receive every penny that you are entitled
to. Statements We run reports to identify
denials or difficult payers and follow-up with
calls and appeals. Feature Instant access to
accurate aging to know who is really delinquent
Collection calls Follow-up and document Appeal
insurance carriers on delayed or denied
claims Medicare/Medicaid Credit balances - run
report to catch monthly government credits Refunds
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• Reports Monthly and customized to the need of
  the provider
• Delinquent reports
• Summaries by provider, department location
• Patient / Insurance accounts receivable aging
• Payment report (by charges or payments)
• Procedure report / Diagnosis report
• Monthly / Yearly journals
• Patient referrals / Referring doctors
• Custom Report Generator allows you to extract
  any information you need from the database
• Checks Sent directly to you. Our goal is to help
  you get started or to help you improve your
  existing practice. Remember, if you don't get
  paid, we don't get paid. It is to our mutual
  benefit to collect the full reimbursement for
  services rendered.
• You Will Increase Your Cash Flow
• Practice Analysis and Consulting Services As an
  Integral Component of Our Services Save the High
  Cost of Equipment and Software
• Rapidly Changing Technology Translates Into Extra
  Expenses to Keep Updated Reduce Staff Size and
  Employees Expenses
• Eliminate Sick Pa?, VaÐatioY Pa?, IYsuraYÐe
  BeYefits, Workers CowpeYsatioY, etÐ.
• Eliminate Costly and Unproductive Training
  Periods Reduce Call Volume
• Your Staff Can Focus on Patient Care Instead of
  Phone Calls and Paperwork Reduction of
  Non-Productive Time. Your staff Will be Free to
  do the Things that Make Money!
• No Cash-Flow Interruptions due to Staff Turnover
• Reduce costs Postage, Supplies, Forms,
  Computers, Software, etc.

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Leave the Technology to Us Avoid technology
headaches, the risk of obsolescence, and the
heavy costs of servers, storage, networks,
upgrades, service and support. MCM Billing
Service will manage all of this for you, as we
stay abreast of the latest technologies to ensure
you get the best solutions. We offer front-office
software for scheduling, patient registration and
we interface with most major practice management
systems. If you are interested in a clinical
solution, we also offer an EMR system that is
completely integrated and seamless with our
practice management and billing software. Save
the High Cost of Equipment and Software Rapidly
Changing Technology Translates Into Extra
Expenses to Keep Updated
The best way to contact us is using the simple
form below. Please provide your name, email and a
brief message and we'll contact you immediately
upon received your request.
949-412-2636 Direct line 949-335-4847 Fax 567 San
Nicolas 160 Newport Beach, CA
92660 monica_at_mcmbillingservice.com
http//www.mcmbillingservice.com