Home | About Us | Services | Contact Us
Home | About Us | Contact Us
At Mission Medical Billing Service we describe our professional services as, “Full-Revenue-Cycle” involvement in preparation and management of medical provider billing. We’re experts in all medical revenue cycle functions including initial and ongoing credentialing, coding and bill preparation, electronic claims transmission, follow-up to ensure that claims have been accepted, proceeding with secondary claims upon receipt of primary’s EOB, the appeal and follow-up of denials and patient billing. We handle all ERA and EFT tracking with complete accounts receivable management. We continue to track and report all unpaid claims, send out patient statements and perform soft collection efforts by letter, as well as take telephone calls from patients to resolve billing issues.
You shouldn’t settle for claims backlogs, excessive denials, poor appeal efforts and lax accounts receivable management. Let us clean up these issues for you and experience the service you deserve from your medical billing service.
Click on the Services Overview menu categories to see descriptions of the main elements of Medical Practice Billing and how we can help you get them organized and running smoothly. Then, give us a call! We'll be glad to set up a free consultation.
At Mission Medical Billing Service we describe our professional services as, “Full-Revenue-Cycle” involvement in preparation and management of medical provider billing. We’re experts in all medical revenue cycle functions including initial and ongoing credentialing, coding and bill preparation, electronic claims transmission, follow-up to ensure that claims have been accepted, proceeding with secondary claims upon receipt of primary’s EOB, the appeal and follow-up of denials and patient billing. We handle all ERA and EFT tracking with complete accounts receivable management. We continue to track and report all unpaid claims, send out patient statements and perform soft collection efforts by letter, as well as take telephone calls from patients to resolve billing issues.
You shouldn’t settle for claims backlogs, excessive denials, poor appeal efforts and lax accounts receivable management. Let us clean up these issues for you and experience the service you deserve from your medical billing service.
Click on the Services Overview menu categories to see descriptions of the main elements of Medical Practice Billing and how we can help you get them organized and running smoothly. Then, give us a call! We'll be glad to set up a free consultation.
At Mission Medical Billing Service we describe our professional services as, “Full-Revenue-Cycle” involvement in preparation and management of medical provider billing. We’re experts in all medical revenue cycle functions including initial and ongoing credentialing, coding and bill preparation, electronic claims transmission, follow-up to ensure that claims have been accepted, proceeding with secondary claims upon receipt of primary’s EOB, the appeal and follow-up of denials and patient billing. We handle all ERA and EFT tracking with complete accounts receivable management. We continue to track and report all unpaid claims, send out patient statements and perform soft collection efforts by letter, as well as take telephone calls from patients to resolve billing issues.
You shouldn’t settle for claims backlogs, excessive denials, poor appeal efforts and lax accounts receivable management. Let us clean up these issues for you and experience the service you deserve from your medical billing service.
Click on the Services Overview menu categories to see descriptions of the main elements of Medical Practice Billing and how we can help you get them organized and running smoothly. Then, give us a call! We'll be glad to set up a free consultation.
At Mission Medical Billing Service we describe our professional services as, “Full-Revenue-Cycle” involvement in preparation and management of medical provider billing. We’re experts in all medical revenue cycle functions including initial and ongoing credentialing, coding and bill preparation, electronic claims transmission, follow-up to ensure that claims have been accepted, proceeding with secondary claims upon receipt of primary’s EOB, the appeal and follow-up of denials and patient billing. We handle all ERA and EFT tracking with complete accounts receivable management. We continue to track and report all unpaid claims, send out patient statements and perform soft collection efforts by letter, as well as take telephone calls from patients to resolve billing issues.
You shouldn’t settle for claims backlogs, excessive denials, poor appeal efforts and lax accounts receivable management. Let us clean up these issues for you and experience the service you deserve from your medical billing service.
Click on the Services Overview menu categories to see descriptions of the main elements of Medical Practice Billing and how we can help you get them organized and running smoothly. Then, give us a call! We'll be glad to set up a free consultation.
Mission Medical Billing Service
8305 Vickers Street
Suite 212
San Diego, CA 92111
619_867_1980
deliam@missionmedblg.com
Main Menu
Home
About Us
Services
Contact Us
Medical Billing Services
Physician Credentialing
Physician Billing
Electronic Billing Submission
ERA & EFT Handling
Denial Appeal Resolution
Accounts Receivable
Statements & Collections
Physician RVUs