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Mission Medical Billing Service professionally handles all aspects of patient balance processing including regularly scheduled statements, delinquency letters and collection agency interface. Our approach is a ‘soft” collection method utilizing a series of letters with progressively urgent tone and courteous telephone communication when initiated by the patient. We believe your patients deserve the same professional and timely assistance with questions regarding their payment responsibilities as they received when they were in your facility receiving medical care.
Let us handle the delicate balance of compassion and results required for successful patient account management.
Handling patient receivables can be a time consuming and stressful endeavor. Patients often need help understanding their payment responsibilities and are already frustrated when they contact us. We have the training to quickly resolve their confusion in a friendly and courteous manor and get them started on an acceptable payment schedule. Thorough documentation is always recorded in the patient’s file.
Mission Medical Billing Service professionally handles all aspects of patient balance processing including regularly scheduled statements, delinquency letters and collection agency interface. Our approach is a ‘soft” collection method utilizing a series of letters with progressively urgent tone and courteous telephone communication when initiated by the patient. We believe your patients deserve the same professional and timely assistance with questions regarding their payment responsibilities as they received when they were in your facility receiving medical care.
Let us handle the delicate balance of compassion and results required for successful patient account management.
Handling patient receivables can be a time consuming and stressful endeavor. Patients often need help understanding their payment responsibilities and are already frustrated when they contact us. We have the training to quickly resolve their confusion in a friendly and courteous manor and get them started on an acceptable payment schedule. Thorough documentation is always recorded in the patient’s file.
Mission Medical Billing Service professionally handles all aspects of patient balance processing including regularly scheduled statements, delinquency letters and collection agency interface. Our approach is a ‘soft” collection method utilizing a series of letters with progressively urgent tone and courteous telephone communication when initiated by the patient. We believe your patients deserve the same professional and timely assistance with questions regarding their payment responsibilities as they received when they were in your facility receiving medical care.
Let us handle the delicate balance of compassion and results required for successful patient account management.
Handling patient receivables can be a time consuming and stressful endeavor. Patients often need help understanding their payment responsibilities and are already frustrated when they contact us. We have the training to quickly resolve their confusion in a friendly and courteous manor and get them started on an acceptable payment schedule. Thorough documentation is always recorded in the patient’s file.
Mission Medical Billing Service professionally handles all aspects of patient balance processing including regularly scheduled statements, delinquency letters and collection agency interface. Our approach is a ‘soft” collection method utilizing a series of letters with progressively urgent tone and courteous telephone communication when initiated by the patient. We believe your patients deserve the same professional and timely assistance with questions regarding their payment responsibilities as they received when they were in your facility receiving medical care.
Let us handle the delicate balance of compassion and results required for successful patient account management.
Handling patient receivables can be a time consuming and stressful endeavor. Patients often need help understanding their payment responsibilities and are already frustrated when they contact us. We have the training to quickly resolve their confusion in a friendly and courteous manor and get them started on an acceptable payment schedule. Thorough documentation is always recorded in the patient’s file.
Mission Medical Billing Service
8305 Vickers Street
Suite 212
San Diego, CA 92111
619_867_1980
deliam@missionmedblg.com
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