Medical Billing and Claims Collections Management

Increase Your Collections and Decrease Your Worries

• Wanna manage your insurance and patient accounts receivables ?
• MedicalBillingStar is at your service to serve you more than you could expect!

Perk up your Cash Flow with Effective Collection Management.

Collection management forms the basis for running a show any business it matters and health care business is no exemption. This is one of the most essential services required by a medical practice. We makes your collections management easy with the use of cutting-edge technology and redundant man power. Our dedicated team is sure to bring in a dramatic increase in your cash collection.

Legible Insurance Contracts.

MedicalBillingStar helps you to coordinate and maintain insurance contracts between the physicians, government payers and private insurance payers. We help you set up contracts that display your regular fee and insurer’s allowed amount and its respective procedure codes. We send you alerts on delay of payments, over payments and under payments.

Unpaid Claims Tracking.

We have a well-equipped system for regular follow-up of delayed and denied claims. We schedule follow-ups by tracking the claim submission and re-imbursement cycle. A no response from an insurance payer is treated as a follow-up claim and effective measures are taken so that none of your claims are let out. Our continuous follow-up cycle and keen response time sensing method helps us to keep your collections on track, thereby your sustainability as well. The instant claims appeal for denied claims can help you from losing your collections. With MedicalBillingStar as your outsourcing partner your treasury never runs out of money.

Patient Collection Management.

The increase in deductibles and other policies has made the managing of patient copays mandatory for all medical practices. We offer one of the best patient collection management in the market. Apart from managing the patient collections we track patient co-pays deductibles. We also bill the missed copays along with the current insurance billing. We generate reports and categorize patients based on collection status. The highlight is that we offer to prepare a batch of patient bills suitable for mailing in less than 20 hours.

Accounts Receivable Reporting.

We track your accounts receivables with advanced reporting features. With our detailed reports on accounts receivables you can easily walkthrough your patient and insurance summary reports. We segregate your reports based on the first billed date, service date, post date and last billed dates. With such effective and powerful accounts receivable reports, practices are sure to gain a powerful insight on their AR money and together with MedicalBillingStar are sure to get rid of their stagnant money in a comparatively less time.

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