Mission Medican Billing Service
Mission Medican Billing Service

Contact Us Today for a
Free Consultation!

Contact Us Today for a
Free Consultation!

Contact Us Today for a
Free Consultation!

Home | About Us | Services | Contact Us

 

Contact Us Today for a Free Consultation!

Home | About Us | Contact Us

Services
  • Services Overview
  • Physician Credentialing
  • Physician Billing
  • Electronic Billing Submission
  • ERA & EFT Handling
  • Denial Appeal Resolution
  • Accounts Receivable Management
  • Patient Statements & Collections
  • Physician RVUs
  • Services Overview
  • Physician Credentialing
  • Physician Billing
  • Electronic Billing Submission
  • ERA & EFT Handling
  • Denial Appeal Resolution
  • Accounts Receivable Management
  • Patient Statements & Collections
  • Physician RVUs
  • Services Overview
  • Physician Credentialing
  • Physician Billing
  • Electronic Billing Submission
  • ERA & EFT Handling
  • Denial Appeal Resolution
  • Accounts Receivable Management
  • Patient Statements & Collections
  • Physician RVUs
  • Services Overview
  • Physician Credentialing
  • Physician Billing
  • Electronic Billing Submission
  • ERA & EFT Handling
  • Denial Appeal Resolution
  • Accounts Receivable Management
  • Patient Statements & Collections
  • Physician RVUs
Accounts Receivable Management

Accounts Receivable Management

Mission Medical Billing Services can handle all aspects of your accounts receivable management to keep every part of the system flowing and up-to-date. Our management will eliminate any claim backlogs you already have and put you on a more consistent processing schedule and reliable cash flow.

We keep everything in balance so that you have a clear picture of your financial position. Monthly reports can be customized to fit your needs and help you make better informed decisions about your practice management and growth.

On the payer side we track aging claims status to make sure they’re moving through the payer’s system for payment. When necessary we resubmit “never received”, “never paid” or “lost” claims. We also manage denial appeals, and assist you in gathering any additional required documentation to comply with payer’s EOB notices. We can assess low insurance reimbursements, keep insurance contracts up-to-date and manage refunds. On the patient side, we handle monthly statements and collections to keep this side of the accounts receivable as current and collectible as possible.

Accounts Receivable Management

Accounts Receivable Management

Mission Medical Billing Services can handle all aspects of your accounts receivable management to keep every part of the system flowing and up-to-date. Our management will eliminate any claim backlogs you already have and put you on a more consistent processing schedule and reliable cash flow.

We keep everything in balance so that you have a clear picture of your financial position. Monthly reports can be customized to fit your needs and help you make better informed decisions about your practice management and growth.

On the payer side we track aging claims status to make sure they’re moving through the payer’s system for payment. When necessary we resubmit “never received”, “never paid” or “lost” claims. We also manage denial appeals, and assist you in gathering any additional required documentation to comply with payer’s EOB notices. We can assess low insurance reimbursements, keep insurance contracts up-to-date and manage refunds. On the patient side, we handle monthly statements and collections to keep this side of the accounts receivable as current and collectible as possible.

Accounts Receivable Management

Accounts Receivable Management

Mission Medical Billing Services can handle all aspects of your accounts receivable management to keep every part of the system flowing and up-to-date. Our management will eliminate any claim backlogs you already have and put you on a more consistent processing schedule and reliable cash flow.

We keep everything in balance so that you have a clear picture of your financial position. Monthly reports can be customized to fit your needs and help you make better informed decisions about your practice management and growth.

On the payer side we track aging claims status to make sure they’re moving through the payer’s system for payment. When necessary we resubmit “never received”, “never paid” or “lost” claims. We also manage denial appeals, and assist you in gathering any additional required documentation to comply with payer’s EOB notices. We can assess low insurance reimbursements, keep insurance contracts up-to-date and manage refunds. On the patient side, we handle monthly statements and collections to keep this side of the accounts receivable as current and collectible as possible.

Accounts Receivable Management

Accounts Receivable Management

Mission Medical Billing Services can handle all aspects of your accounts receivable management to keep every part of the system flowing and up-to-date. Our management will eliminate any claim backlogs you already have and put you on a more consistent processing schedule and reliable cash flow.

We keep everything in balance so that you have a clear picture of your financial position. Monthly reports can be customized to fit your needs and help you make better informed decisions about your practice management and growth.

On the payer side we track aging claims status to make sure they’re moving through the payer’s system for payment. When necessary we resubmit “never received”, “never paid” or “lost” claims. We also manage denial appeals, and assist you in gathering any additional required documentation to comply with payer’s EOB notices. We can assess low insurance reimbursements, keep insurance contracts up-to-date and manage refunds. On the patient side, we handle monthly statements and collections to keep this side of the accounts receivable as current and collectible as possible.

Mission Medical Billing Service
8305 Vickers Street
Suite 212
San Diego, CA 92111

619_867_1980
deliam@missionmedblg.com  View Delia Marquez's profile on LinkedIn

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

Mission Medical Billing Service
8305 Vickers Street
Suite 212
San Diego, CA 92111

619_867_1980
deliam@missionmedblg.com

View Delia Marquez's profile on LinkedIn

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

Mission Medical Billing Service
8305 Vickers Street
Suite 212
San Diego, CA 92111

619_867_1980
deliam@missionmedblg.com
View Delia Marquez's profile on LinkedIn


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