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Contact Us Today for a
Free Consultation!
Contact Us Today for a
Free Consultation!
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Contact Us Today for a Free Consultation!
Home | About Us | Contact Us
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
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
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
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 210
San Diego, CA 92111
858_292_4022
deliam@missionmedblg.com
Mission Medical Billing Service
8305 Vickers Street
Suite 210
San Diego, CA 92111
858_292_4022
deliam@missionmedblg.com
Mission Medical Billing Service
8305 Vickers Street
Suite 210
San Diego, CA 92111
858_292_4022
deliam@missionmedblg.com
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